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[FIX] Account_voucher: Reconcile with Write-Off => For write off option now it will consider amount_reconciled instead of amount on voucher line and if you pay via write off option and your amount=0 then it will consider voucher line now

Browse Source 
lp bug: https://launchpad.net/bugs/706107 fixed

bzr revid: mra@mra-laptop-20110127112619-89hvzyc4ct3e34ws
This commit is contained in:
Mustufa Rangwala
2011-01-27 16:56:19 +05:30
parent e8f9223b68
commit c9fee124ca
1 changed files with 5 additions and 3 deletions
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addons/account_voucher/account_voucher.py
+5 -3
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@@ -722,13 +722,16 @@ class account_voucher(osv.osv):
for line in inv.line_ids:
#create one move line per voucher line where amount is not 0.0
if not line.amount:
if not line.amount and not inv.payment_option == 'with_writeoff':
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
else:
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
if inv.payment_option == 'with_writeoff':
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount_unreconciled or line.amount, context=context_multi_currency)
else:
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
@@ -749,7 +752,6 @@ class account_voucher(osv.osv):
line.type = 'cr'
else:
line.type = 'dr'
if (line.type=='dr'):
line_total += amount
move_line['debit'] = amount