Additional payment, bank statement and voucher addons for OpenERP

La posición fiscal y el agente no se arrastra al crear una factura rectificativa

Bug #1084559 reported by Cheli Pineda Ferrer
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Additional payment, bank statement and voucher addons for OpenERP
Fix Released
Undecided
Unassigned

Bug Description

El problema es que se hace un fork del método refund de la clase account_invoice (account/account_invoice.py) y aunque este error ya está solucionado desde hace mucho en esta rama (Bug #903841), no se ha reintegrado en el fork. Adjunto el parche que soluciona el problema.

Un saludo.

https://bugs.launchpad.net/openobject-addons/+bug/903841

Related branches

lp:~mikel-martin/account-payment/fix-bug-1084559
Pedro Manuel Baeza: Approve
Diff: 74 lines (+1/-58)
1 file modified
account_payment_extension/account_invoice.py (+1/-58)
Revision history for this message
Cheli Pineda Ferrer (chelipf) wrote :
Revision history for this message
mikel (mikel-martin) wrote :

I see nothing different is done in this forked method, so I think the best fix would be to delete this method from account invoice.

Revision history for this message
Cheli Pineda Ferrer (chelipf) wrote :

There is a difference between this version and the 6.1 head version, in this version there is a new payment_type field.

6.1 HEAD
http://bazaar.launchpad.net/~openerp/openobject-addons/6.1/view/head:/account/account_invoice.py
This version
http://bazaar.launchpad.net/~account-payment-team/account-payment/6.1/view/head:/account_payment_extension/account_invoice.py

mikel (mikel-martin)
Changed in account-payment:
status: New → Fix Committed
status: Fix Committed → Fix Released
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