psi (OpenERP) has proposed merging
lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into
lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews:
OpenERP R&D Team (openerp-dev)
Related bugs:
#568537 The __compute method of account_account needs optmization to improve
Accounting Performance!
https://bugs.launchpad.net/bugs/568537
#686508 Not able to validate sales receipt
https://bugs.launchpad.net/bugs/686508
#686513 Not able to validate supplier vouchers
https://bugs.launchpad.net/bugs/686513
Hello sir,
these are the following bugs which i fix into my branch please merge it to your
branch.
https://bugs.launchpad.net/openobject-addons/+bug/686508
Not able to validate sales receipt
https://bugs.launchpad.net/openobject-addons/+bug/686513
Not able to validate supplier vouchers
Thanks and regards,
PSI
--
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2/+merge/44008
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into
lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2010-12-17 04:37:32 +0000
+++ account_voucher/account_voucher.py 2010-12-17 05:37:56 +0000
@@ -709,7 +709,7 @@
for line in inv.line_ids:
if not line.amount:
continue
- amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
+ amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount)
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
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