Bharat Devnani (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-901559-bde into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #901559 in OpenERP Addons: "Account: Can not import invoices on bank
statement"
https://bugs.launchpad.net/openobject-addons/+bug/901559
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-901559-bde/+merge/85071
Hello Sir,
I have done some modification in arguments of onchange_partner_id
of account_voucher/wizard/account_statement_from_invoice.py.
Thanks & Regards,
Devnani Bharat R.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-901559-bde/+merge/85071
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-901559-bde.
=== modified file 'account_voucher/wizard/account_statement_from_invoice.py'
--- account_voucher/wizard/account_statement_from_invoice.py 2011-10-16 01:28:00 +0000
+++ account_voucher/wizard/account_statement_from_invoice.py 2011-12-09 07:24:27 +0000
@@ -75,7 +75,7 @@
statement.currency.id, amount, context=ctx)
context.update({'move_line_ids': [line.id]})
- result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
+ result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
'name': line.name,
'partner_id': line.partner_id.id,
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