Ravish(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #995836 in OpenERP Addons: "problem when refund an invoice with
prepayment as payment term"
https://bugs.launchpad.net/openobject-addons/+bug/995836
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-995836-rmu/+merge/104892
Hello,
I have fix the problem of invoice refund that invoice was stay in open state
,when refund an invoice with prepayment as payment term.Now it is goes paid
state.
Thanks!!
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-995836-rmu/+merge/104892
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu.
=== modified file 'account/wizard/account_invoice_refund.py'
--- account/wizard/account_invoice_refund.py 2012-03-07 10:42:05 +0000
+++ account/wizard/account_invoice_refund.py 2012-05-07 11:38:19 +0000
@@ -157,7 +157,7 @@
to_reconcile_ids = {}
for line in movelines:
if line.account_id.id == inv.account_id.id:
- to_reconcile_ids[line.account_id.id] = [line.id]
+ to_reconcile_ids.setdefault(line.account_id.id,[]).append(line.id)
if type(line.reconcile_id) != osv.orm.browse_null:
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
wf_service.trg_validate(uid, 'account.invoice', \
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