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

[Ravish(OpenERP)]

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!!

[Amit Parik (amit-parik)]

review: Approve

Unmerged revisions

6778. By salvi on 2012-05-07

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

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