Merge lp:~openerp-dev/openobject-addons/6.0-opw-592430-ado into lp:openobject-addons/6.0
Status: | Needs review |
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Proposed branch: | lp:~openerp-dev/openobject-addons/6.0-opw-592430-ado |
Merge into: | lp:openobject-addons/6.0 |
Diff against target: |
44 lines (+11/-1) 3 files modified
account_voucher/account_voucher.py (+7/-0) account_voucher/account_voucher_view.xml (+3/-0) account_voucher/wizard/account_statement_from_invoice.py (+1/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.0-opw-592430-ado |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Xavier ALT | Pending | ||
Naresh(OpenERP) | Pending | ||
Review via email:
|
Description of the change
Hello,
[FIX]account_
Issue:
1). While importing the invoice on bank statement the voucher is created and it takes the date from invoice instead of bank statement date.
2). Added onchange on "date" field of on bank statement line so while changing the date in bank statement line reflect in voucher and changed the voucher date according to statement line.
Unmerged revisions
- 5473. By Amit Dodiya (OpenERP)
-
[FIX]account_
voucher: (1) updated bank statement date on voucher while importing invoice which was taking invoice date on voucher (2) added onchange on bank statement line so the statement line is updated on voucher