Merge lp:~openerp-dev/openobject-addons/6.1-opw-576210-nep into lp:openobject-addons/6.1
Proposed by
Nehal Panchal (OpenERP)
Status: | Approved |
---|---|
Approved by: | Naresh(OpenERP) |
Approved revision: | 6884 |
Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-576210-nep |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
14 lines (+2/-1) 1 file modified
account/wizard/account_fiscalyear_close.py (+2/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-576210-nep |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) (community) | Approve | ||
Review via email: mp+114613@code.launchpad.net |
Description of the change
Hello,
If you pay foreign currency invoices with foreign currency, it will generate debit and credit entry with amount 0.0. Due to this, Generate Opening Entries" wizard generates credit and debit entries with amount 0.0 at the time of balance transfer before closing the year.
This fixes the issue.
Thanks
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Unmerged revisions
- 6884. By Nehal Panchal (OpenERP)
-
[FIX] account : Generate Opening Entries wizard should not generate credit and debit entries with amount 0.0 at the time of balance transfer before closing the year
Hello,
This bug was qualified as Confirmed on Trunk (means still existing and reproducible). A Merge Proposal for trunk was created to fix it. Here is the link to follow the MP on Launchpad https:/ /code.launchpad .net/~openerp- dev/openobject- addons/ trunk-opw- 576210- port-mma/ +merge/ 132490 and be informed once it's been merged in trunk: ... If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.
Thanks,
Naresh Soni