Nehal Panchal (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-573404-nep into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573404-nep/+merge/100770
Hello,
If we create Invoice with total 0.00, and make payment with amount 0.00. The
state remains open.
This fixes the issue.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573404-nep/+merge/100770
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-573404-nep.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-03-30 11:07:16 +0000
+++ account_voucher/account_voucher.py 2012-04-04 11:55:26 +0000
@@ -1014,7 +1014,8 @@
for line in voucher_brw.line_ids:
#create one move line per voucher line where amount is not 0.0
if not line.amount:
- continue
+ if line.amount != line_total:
+ continue
# convert the amount set on the voucher line into the currency of the voucher's company
amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher_brw.id, context=ctx)
# if the amount encoded in voucher is equal to the amount unreconciled, we need to compute the
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