Merge lp:~openerp-dev/openobject-addons/6.1-opw-574998-rha into lp:openobject-addons/6.1
Status: | Needs review |
---|---|
Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-574998-rha |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
20 lines (+0/-8) 1 file modified
account/account_move_line.py (+0/-8) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-574998-rha |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) | Pending | ||
Review via email: mp+106781@code.launchpad.net |
Description of the change
Hello,
I have corrected return type of _invoice() for field invoice on journal items. It was returning
tuple and generating error for Journal Items list view, opened from wizard 'Manual Reconciliation'. Also removed unneccessary code.
Steps to reproduce it,
1. Create bank statement and encode manual statement line
2. Open wizard 'Manual Reconciliation' from Accounting > Periodical Processing > Reconciliation
3. Edit that line, for field 'Invoice', we can only click on 'Open'
4. Receive error while clikcing on Open
Please review this fix.
Regards,
Rifakat Haradwala
Unmerged revisions
- 6807. By Rifakat Husen (OpenERP)
-
[FIX] account: it generates error while opening record for invoice field, wrong return value of function
Hello,
This bug was qualified as Not Relevant on Trunk (means that architecture on trunk has changed and so this bug has no meaning anymore). If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.
Thanks,
Naresh Soni