Merge lp://staging/~openerp-dev/openobject-addons/6.0-opw-5625-ach into lp://staging/openobject-addons/6.0
Proposed by
Anup(SerpentCS)
| Status: | Merged |
|---|---|
| Approved by: | Jay Vora (Serpent Consulting Services) |
| Approved revision: | no longer in the source branch. |
| Merged at revision: | 4689 |
| Proposed branch: | lp://staging/~openerp-dev/openobject-addons/6.0-opw-5625-ach |
| Merge into: | lp://staging/openobject-addons/6.0 |
| Diff against target: |
45 lines (+7/-3) 2 files modified
account_voucher/wizard/account_statement_from_invoice.py (+6/-2) account_voucher/wizard/account_statement_from_invoice_view.xml (+1/-1) |
| To merge this branch: | bzr merge lp://staging/~openerp-dev/openobject-addons/6.0-opw-5625-ach |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Jay Vora (Serpent Consulting Services) (community) | Approve | ||
| Rifakat Husen (OpenERP) (community) | Approve | ||
|
Review via email:
|
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Description of the change
Hello,
The Partially Paid Invoices were not coming in the Bank Statement when importing invoices due to a domain.
Even after fixing the domain the amount was not coming and was giving the wrongly calculated amount.
Fixed that too.
Thanks.
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Revision history for this message
| Rifakat Husen (OpenERP) (rha-openerp) | # |
review:
Approve
Revision history for this message
| Jay Vora (Serpent Consulting Services) (jayvora) wrote | # |
review:
Approve
Revision history for this message
| Anup(SerpentCS) (anup-serpent) wrote | # |
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Anup,
Thanks for the fix, its really a good catch it would be a good change to add it into next release.
I prefer adding a comment while you code something special.
Thanks.