pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] account_voucher: this fixes voucher issues,

Browse Source 
* now credit note lines can be seen on the paymner voucher so that any invoice can be paid against the credit note

lp bug: https://launchpad.net/bugs/1054052 fixed

bzr revid: rha@tinyerp.com-20121101110948-rt8tm5igxxf5jd2b
This commit is contained in:
Rifakat
2012-11-01 16:39:48 +05:30
parent ac593d88d0
commit 8da19ba1d9
1 changed files with 1 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account_voucher/account_voucher.py
+1 -9
View File
@@ -600,7 +600,7 @@ class account_voucher(osv.osv):
account_type = 'receivable'
if not context.get('move_line_ids', False):
ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id), ('journal_id.type', 'not in', ('bank', 'cash'))], context=context)
else:
ids = context['move_line_ids']
invoice_id = context.get('invoice_id', False)
@@ -612,10 +612,6 @@ class account_voucher(osv.osv):
account_move_lines = move_line_pool.browse(cr, uid, ids, context=context)
for line in account_move_lines:
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
continue
if line.debit and line.reconcile_partial_id and ttype == 'payment':
continue
if invoice_id:
if line.invoice.id == invoice_id:
#if the invoice linked to the voucher line is equal to the invoice_id in context
@@ -641,10 +637,6 @@ class account_voucher(osv.osv):
#voucher line creation
for line in account_move_lines:
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
continue
if line.debit and line.reconcile_partial_id and ttype == 'payment':
continue
if line.currency_id and currency_id==line.currency_id.id:
amount_original = abs(line.amount_currency)
amount_unreconciled = abs(line.amount_residual_currency)