Merge lp:~openerp-dev/openobject-addons/6.1-opw-579898-skh into lp:openobject-addons/6.1
Status: | Approved |
---|---|
Approved by: | Naresh(OpenERP) |
Approved revision: | 7012 |
Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-579898-skh |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
11 lines (+1/-0) 1 file modified
account_asset/account_asset_invoice.py (+1/-0) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-579898-skh |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) | Pending | ||
Review via email: mp+127748@code.launchpad.net |
Description of the change
Hello Sir,
[FIX]account_
Steps:
1. Create a Purchase order for the product eg: Test Asset.
2. Select Asset Category into the Invoice line of the created Invoice and Approve this Invoice after giving the Invoice date eg: 10/03/2012.
3. Go to the menu Accounting/
Expected result: It should be Invoiced date.
Kindly review the branch and please share your views on it.
Thanks & Regards,
Somesh Khare
Unmerged revisions
- 7012. By Luc De Meyer (Noviat)
-
[FIX]account_
asset_invoice: Asset created from the invoice did not have the invoice date it has current date(Case: ref 579898)
Hello,
This bug was qualified as Already Fixed on Trunk (means that it was already fixed and 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