Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu into lp:openobject-addons

  1. trunk-bug-995836-rmu
  2. Merge into trunk
Proposed by Ravish(OpenERP)
Status: Work in progress
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu
Merge into: lp:openobject-addons
Diff against target: 12 lines (+1/-1)
1 file modified
account/wizard/account_invoice_refund.py (+1/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu
Reviewer Review Type Date Requested Status
Amit Parik (community) Approve
OpenERP Core Team Pending
Review via email: mp+104892@code.launchpad.net

Description of the change

Hello,

I have fix the problem of invoice refund that invoice was stay in open state ,when refund an invoice with prepayment as payment term.Now it is goes paid state.

Thanks!!

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Revision history for this message
Amit Parik (amit-parik) :
review: Approve
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Unmerged revisions

6778. By salvi

[FIX]the problem when refund an invoice with prepayment as payment term

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1=== modified file 'account/wizard/account_invoice_refund.py'
2--- account/wizard/account_invoice_refund.py 2012-03-07 10:42:05 +0000
3+++ account/wizard/account_invoice_refund.py 2012-05-07 11:38:19 +0000
4@@ -157,7 +157,7 @@
5 to_reconcile_ids = {}
6 for line in movelines:
7 if line.account_id.id == inv.account_id.id:
8- to_reconcile_ids[line.account_id.id] = [line.id]
9+ to_reconcile_ids.setdefault(line.account_id.id,[]).append(line.id)
10 if type(line.reconcile_id) != osv.orm.browse_null:
11 reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
12 wf_service.trg_validate(uid, 'account.invoice', \

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