Hello Rifakat, Tu summarize, when a voucher is set on a account.bank.statement.line, it's the information (date, period_id) of the bank.statement.line which have priority of the voucher's one. The information on the voucher have to be up-to-date (date + period_id), because they will be used to generate the account move lines.
So I was thinking if it's not better to simply override (date, period_id) on voucher by statement line's information before generating accounting entries in create_move_from_st_line() (i.e. same way it's currently done for the "number" field). That way, when user confirm the bank statement, all voucher informations are updated, and the correct account.move.line are generated. One exception to that is when the voucher state == 'posted' => in this case an error should be raise (as no modification on the voucher are permitted), or simply ignore - as move line are already generated. Cheers, Xavier -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-381537-rha/+merge/89641 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-381537-rha. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
