Ashvin Rathod (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-789984-ara into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #789984 in OpenERP Addons: "Wrong effective date on journal entry when
importing invoices in bank statement"
https://bugs.launchpad.net/openobject-addons/+bug/789984
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-789984-ara/+merge/63085
Hello,
Fix: Wrong effective date on journal entry when importing invoices in bank
statement
Thanks,
ara
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-789984-ara/+merge/63085
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-789984-ara.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2011-05-30 14:14:51 +0000
+++ account/account_move_line.py 2011-06-01 09:33:31 +0000
@@ -1143,7 +1143,7 @@
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if update_check:
- if ('account_id' in vals) or ('journal_id' in vals) or ('period_id' in vals) or ('move_id' in vals) or ('debit' in vals) or ('credit' in vals) or ('date' in vals):
+ if ('account_id' in vals) or ('journal_id' in vals) or ('period_id' in vals) or ('move_id' in vals) or ('debit' in vals) or ('credit' in vals):
self._update_check(cr, uid, ids, context)
todo_date = None
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2011-04-20 06:07:17 +0000
+++ account_voucher/account_voucher.py 2011-06-01 09:33:31 +0000
@@ -951,7 +951,7 @@
'move_ids': [(4, v.move_id.id, False)]
})
- return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id}, context=context)
+ return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id, 'date': st_line.date}, context=context)
return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line.id, company_currency_id, next_number, context=context)
account_bank_statement()
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