Review: Resubmit
Now, it will take account accordingly whether move will be debit or credit.
Improved action_move_line_create to set account_id
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https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso/+merge/58228
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Review: Approve
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https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso/+merge/58228
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lp:~openerp-dev/openobject-addons/trunk-bug-760412-pso.
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Review: Needs Fixing
you cannot use voucher.account_id as this account is already used for the
counter part (its meaningless to use the same account for both the debit the
credit of the same operation).
Instead, use the default accounts defined on the journal accordingly if the
move will be a
Review: Approve
inv varible replaced by voucher
fix: now it will search for the partner's account if partner is available if
not it will take voucher's account.
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https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso/+merge/58228
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Priyesh (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-760412-pso into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #760412 in OpenERP Addons: Bank statements crashes when confirmed if
partner not defined
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