[IMP] account:-set default journal on customer&vendor,invoices and refund as per its type
bzr revid: mtr@mtr-20100901055333-ux5bqzhwjz2rx71s
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@ -527,8 +527,12 @@ class account_invoice(osv.osv):
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else:
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continue
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if company_id and type:
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if type in ('out_invoice', 'out_refund'):
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if type in ('out_invoice'):
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journal_type = 'sale'
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elif type in ('out_refund'):
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journal_type = 'sale_refund'
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elif type in ('in_refund'):
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journal_type = 'purchase_refund'
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else:
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journal_type = 'purchase'
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journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
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