Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-16328-ado into
lp:openobject-addons/6.0.
Requested reviews:
Priyesh (OpenERP) (pso-openerp)
Jay Vora (OpenERP) (jvo-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-16328-ado/+merge/70002
Hello Sir,
[FIX]: write off requested when generating opening entries: case(16328)
I have done some changes in if condition because it gives warning while
generating the opening entries. If you have set the secondary currency in
journal's "default debit account" or "default credit account".
Thanks,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-16328-ado/+merge/70002
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-16328-ado.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2011-06-22 20:05:58 +0000
+++ account/account_move_line.py 2011-08-01 13:04:34 +0000
@@ -804,7 +804,7 @@
raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
- (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
+ (not context.get('fy_closing', False) and account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !'))
if writeoff > 0:
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