Merge lp:~openerp-dev/openobject-addons/trunk-bug-1136373-priyanka into lp:openobject-addons
Proposed by
Priyanka Jani(OpenERP Trainee)
Status: | Needs review | ||||
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Proposed branch: | lp:~openerp-dev/openobject-addons/trunk-bug-1136373-priyanka | ||||
Merge into: | lp:openobject-addons | ||||
Diff against target: |
14 lines (+1/-3) 1 file modified
account/account_bank_statement.py (+1/-3) |
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To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1136373-priyanka | ||||
Related bugs: |
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Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Amit Parik (community) | Approve | ||
OpenERP Core Team | Pending | ||
Review via email: mp+152344@code.launchpad.net |
This proposal supersedes a proposal from 2013-03-08.
Description of the change
Hello,
I have changed the code as per your suggetion.
Thanks,
priyanka
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Unmerged revisions
- 8601. By Priyanka Jani(OpenERP Trainee)
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[MERGE] with trunk
- 8600. By Priyanka Jani(OpenERP Trainee)
-
[IMP]:add currency of journal_id
- 8599. By Priyanka Jani(OpenERP Trainee)
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[FIX]:addons:Wrong currency on bank statement in multi company setup
Its not proper.
You have to use like this. journal_ id.currency or statement. journal_ id.company_ id.currency_ id
currency = statement.
this is the better.