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Add lines to pay as default lines if the payment amount is zero for issue896

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Cédric Krier
2009-03-24 15:59:51 +01:00
parent fcc9f8dd22
commit 06f4e45ed9
1 changed files with 11 additions and 2 deletions
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invoice.py
+11 -2
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@@ -2226,14 +2226,21 @@ class PayInvoice(Wizard):
res['journal'] = data['form']['journal']
res['date'] = data['form']['date']
res['company'] = invoice.company.id
amount = currency_obj.compute(cursor, user, data['form']['currency'],
data['form']['amount'], invoice.company.currency,
context=context)
res['lines'] = invoice_obj.get_reconcile_lines_for_amount(cursor, user, invoice,
amount)[0]
if currency_obj.is_zero(cursor, user, invoice.company.currency,
amount):
res['lines'] = [x.id for x in invoice.lines_to_pay]
else:
res['lines'] = invoice_obj.get_reconcile_lines_for_amount(cursor,
user, invoice, amount)[0]
for line_id in res['lines'][:]:
if line_id not in res['lines_to_pay']:
res['lines'].remove(line_id)
res['amount_writeoff'] = Decimal('0.0')
for line in line_obj.browse(cursor, user, res['lines'], context=context):
res['amount_writeoff'] += line.debit - line.credit
@@ -2243,11 +2250,13 @@ class PayInvoice(Wizard):
res['amount_writeoff'] = - res['amount_writeoff'] - amount
else:
res['amount_writeoff'] = res['amount_writeoff'] - amount
res['currency_writeoff'] = invoice.company.currency.id
res['currency_digits_writeoff'] = invoice.company.currency.digits
res['invoice'] = invoice.id
res['payment_lines'] = [x.id for x in invoice.payment_lines
if not x.reconciliation]
if amount > invoice.amount_to_pay \
or currency_obj.is_zero(cursor, user, invoice.company.currency,
amount):