Nehal Panchal (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-573404-nep into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-573404-nep/+merge/101086
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/6.0-opw-573404-nep/+merge/101086
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-573404-nep.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-03-20 07:20:19 +0000
+++ account_voucher/account_voucher.py 2012-04-06 10:34:20 +0000
@@ -736,10 +736,11 @@
for line in inv.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
#we check if the voucher line is fully paid or not and create a move line to balance the payment and initial invoice if needed
if line.amount == line.amount_unreconciled:
- amount = line.move_line_id.amount_residual #residual amount in company currency
+ amount = line.move_line_id.amount_residual or 0.0#residual amount in company currency
else:
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
move_line = {
@@ -757,7 +758,8 @@
'date': inv.date
}
if not amount:
- raise osv.except_osv(_('Warning'),
+ if amount != line.amount:
+ raise osv.except_osv(_('Warning'),
_("Error while processing 'account.voucher %s' (id:%s) for partner '%s', amount: %s !") % (inv.name, inv.id, inv.partner_id.name, inv.amount))
if amount < 0:
amount = -amount
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