[V6] Import partial payment in bank statement
Bug #779815 reported by
Vincent Renaville@camptocamp
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team | ||
Bug Description
Hello,
In bank statement, when you press "Import invoices", if a invoice is partially paid you can't import it.
SO I have created a patch for this issue and you will find it in attachment of thie bug
Thanks for your help,
Vincent
Related branches
lp://staging/~openerp-dev/openobject-addons/6.0-opw-5625-ach
- Jay Vora (Serpent Consulting Services) (community): Approve
- Rifakat Husen (OpenERP) (community): Approve
-
Diff: 45 lines (+7/-3)2 files modifiedaccount_voucher/wizard/account_statement_from_invoice.py (+6/-2)
account_voucher/wizard/account_statement_from_invoice_view.xml (+1/-1)
Revision history for this message
| Vincent Renaville@camptocamp (vrenaville-c2c) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → Anup(OpenERP) (ach-openerp) |
| assignee: | Anup(OpenERP) (ach-openerp) → nobody |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Low |
Revision history for this message
| Anup(SerpentCS) (anup-serpent) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Committed |
Revision history for this message
| Anup(SerpentCS) (anup-serpent) wrote | #3 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
| milestone: | none → 6.0.3 |
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Hello,
It has been fixed by revision 4606 <email address hidden> in the branch lp:~openerp-dev/openobject-addons/6.0-opw-5625-ach.
It will be merged soon in stable v6.
Thanks.