On 21/11/13 09:47 -0800, kostas wrote:
> Hello Nicolas,
> 
> >Why don't you use the state field of the invoice? 
> 
> thanks for your answer, the obvious easy way is to use the state field.
> 
> I was testing tryton 3.0. In my installation (upgrade from 2.6 and 2.8) the 
> invoice.state field has the value 'posted' for both paid and unpaid 
> invoices.
> Should it be this way ? The amount_to_pay is 0 for the paid ones.

No there is a paid state
http://hg.tryton.org/modules/account_invoice/file/58e1d57dd241/invoice.py#l85
The change of state is not based on the amount_to_pay but if all move
lines are reconciled.


-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
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