Ravi Gohil (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-577037-rgo into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-577037-rgo/+merge/118353
Hello,
This fix enables the listing of credit notes while importing invoices in bank
statement and voucher will behave like supplier payment when the amount is
negative in bank statement line.
Kindly review the fix.
Thanks.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-577037-rgo/+merge/118353
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-577037-rgo.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-03-20 07:20:19 +0000
+++ account_voucher/account_voucher.py 2012-08-06 13:33:32 +0000
@@ -467,8 +467,6 @@
if not context.get('move_line_ids', False):
domain = [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)]
- if context.get('invoice_id', False):
- domain.append(('invoice', '=', context['invoice_id']))
ids = move_line_pool.search(cr, uid, domain, context=context)
else:
ids = context['move_line_ids']
=== modified file 'account_voucher/wizard/account_statement_from_invoice_view.xml'
--- account_voucher/wizard/account_statement_from_invoice_view.xml 2011-05-26 11:41:00 +0000
+++ account_voucher/wizard/account_statement_from_invoice_view.xml 2012-08-06 13:33:32 +0000
@@ -38,7 +38,7 @@
<form string="Import Entries">
<group colspan="4" expand="1">
<separator string="Payable and Receivables" colspan="4"/>
- <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('journal_id.type','in',['sale','purchase']), ('state', '=', 'valid')]"/>
+ <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False),('state', '=', 'valid')]"/>
</group>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
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