[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)

bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56
This commit is contained in:
Ravi Gohil (OpenERP) 2014-04-21 16:53:39 +05:30
parent 89fd1bede4
commit 246b57c997
1 changed files with 3 additions and 2 deletions

View File

@ -792,6 +792,7 @@ class account_voucher(osv.osv):
total_credit += line.credit and line.amount_currency or 0.0
total_debit += line.debit and line.amount_currency or 0.0
remaining_amount = price
#voucher line creation
for line in account_move_lines:
@ -812,13 +813,13 @@ class account_voucher(osv.osv):
'move_line_id':line.id,
'account_id':line.account_id.id,
'amount_original': amount_original,
'amount': (line.id in move_lines_found) and min(abs(price), amount_unreconciled) or 0.0,
'amount': (line.id in move_lines_found) and min(abs(remaining_amount), amount_unreconciled) or 0.0,
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled': amount_unreconciled,
'currency_id': line_currency_id,
}
price -= rs['amount']
remaining_amount -= rs['amount']
#in case a corresponding move_line hasn't been found, we now try to assign the voucher amount
#on existing invoices: we split voucher amount by most old first, but only for lines in the same currency
if not move_lines_found: