Pinakin Nayi (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-584876-pna 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-584876-pna/+merge/146802
Hello,
I fixed issue in account_voucher.
Problem :
When we want to pay the invoice and set the payment option to "with_writeoff",
and when we specify the analytic_id, it does not appear in the
account.move.line (analytic_account_id).
Thanks,
pna
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-584876-pna/+merge/146802
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-584876-pna.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-12-05 18:02:05 +0000
+++ account_voucher/account_voucher.py 2013-02-06 08:55:50 +0000
@@ -802,6 +802,7 @@
'date': inv.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
+ 'analytic_account_id': inv.analytic_id and inv.analytic_id.id or False,
#'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
#'currency_id': company_currency <> current_currency and current_currency or False,
}
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : openerp-dev-gtk@lists.launchpad.net
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
