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[FIX] account_voucher :account_voucher : Partially Paid Invoice were missing when importing invoices in Bank Statements, Fixed (Case:5625)

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lp bug: https://launchpad.net/bugs/779815 fixed

bzr revid: ach@tinyerp.com-20110704104500-b5rvig409ssh6fq4
This commit is contained in:
Anup (OpenERP)
2011-07-04 16:15:00 +05:30
parent 203f46c4a4 9691fab1fc
commit 83af521677
2 changed files with 7 additions and 3 deletions
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addons/account_voucher/wizard/account_statement_from_invoice.py
+6 -2
View File
@@ -73,7 +73,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
statement.currency.id, amount, context=ctx)
context.update({'move_line_ids': [line.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=time.strftime('%Y-%m-%d'), context=context)
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
@@ -98,6 +98,10 @@ class account_statement_from_invoice_lines(osv.osv_memory):
if voucher_line_dict:
voucher_line_dict.update({'voucher_id': voucher_id})
voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
amount_res = voucher_line_dict.get('amount_unreconciled',amount)
voucher_obj.write(cr, uid, voucher_id, {'amount':amount_res}, context=context)
if line.journal_id.type == 'sale':
type = 'customer'
elif line.journal_id.type == 'purchase':
@@ -106,7 +110,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
type = 'general'
statement_line_obj.create(cr, uid, {
'name': line.name or '?',
'amount': amount,
'amount': amount_res,
'type': type,
'partner_id': line.partner_id.id,
'account_id': line.account_id.id,
addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+1 -1
View File
@@ -38,7 +38,7 @@
<form string="Import Entries">
<group colspan="4" expand="1">
<separator string="Payable and Receivables" colspan="4"/>
<field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
<field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('journal_id.type','in',['sale','purchase']), ('state', '=', 'valid')]"/>
</group>
<group colspan="4" col="6">
<label string ="" colspan="2"/>