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[FIX] Account : wizard_pay_invoice corrected (Check made to calculate only receivable,payable lines)

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lp bug: https://launchpad.net/bugs/496889 fixed

bzr revid: jvo@tinyerp.com-20100129142743-gkslge17jcfmewar
This commit is contained in:
Jay (Open ERP)
2010-01-29 19:57:43 +05:30
parent 5a3cca40c9
commit e5be0142c4
1 changed files with 6 additions and 6 deletions
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addons/account/wizard/wizard_pay_invoice.py
+6 -6
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@@ -99,12 +99,12 @@ def _wo_check(self, cr, uid, data, context):
# => Ask to a write-off of the difference. This could happen even if both amount are equal,
# because if the currency rate
# Get the amount in company currency for the invoice (according to move lines)
inv_amount_company_currency = invoice.move_id.amount
# for aml in invoice.move_id.line_id:
# if aml.account_id.id == invoice.account_id.id or aml.account_id.type in ('receivable', 'payable'):
# inv_amount_company_currency += aml.debit
# inv_amount_company_currency -= aml.credit
# inv_amount_company_currency = abs(inv_amount_company_currency)
inv_amount_company_currency = 0
for aml in invoice.move_id.line_id:
if aml.account_id.id == invoice.account_id.id or aml.account_id.type in ('receivable', 'payable'):
inv_amount_company_currency += aml.debit
inv_amount_company_currency -= aml.credit
inv_amount_company_currency = abs(inv_amount_company_currency)
# Get the current amount paid in company currency
if journal.currency and invoice.company_id.currency_id.id<>journal.currency.id: