[FIX] account_voucher: bug fixed in the supplier partial payment. There is no need to take care of the sign as the residual amount of account.move.line is already taking care of it

bzr revid: qdp-launchpad@openerp.com-20121221130302-23v55ygcqekdlywi
2012-12-21 14:03:02 +01:00
parent 558fcc4471
commit e9f9e1191c
1 changed files with 2 additions and 3 deletions
@@ -599,12 +599,11 @@ class account_voucher(osv.osv):
                This function returns True if the line is considered as noise and should not be displayed
            """
            if line.reconcile_partial_id:
-                sign = 1 if ttype == 'receipt' else -1
                if currency_id == line.currency_id.id:
-                    if line.amount_residual_currency * sign <= 0:
+                    if line.amount_residual_currency <= 0:
                        return True
                else:
-                    if line.amount_residual * sign <= 0:
+                    if line.amount_residual <= 0:
                        return True
            return False