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[IMP] creation of invoice and its payment now with in account.move with good type 

bzr revid: mra@mra-laptop-20100618073450-9nu8eh0o9zlxxygl
This commit is contained in:
Mustufa Rangwala 2010-06-18 13:04:50 +05:30
parent d73e5f7757
commit 35a8398686
1 changed files with 7 additions and 8 deletions
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15
addons/account/invoice.py
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@ -772,17 +772,16 @@ class account_invoice(osv.osv):
# one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id)
entry_type=''
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
entry_type = 'journal_pur_voucher'
if inv.type in ('in_refund'):
if inv.type == 'in_refund':
entry_type = 'cont_voucher'
else:
ref = self._convert_ref(cr, uid, inv.number)
entry_type = 'journal_sale_vou'
if inv.type in ('out_refund'):
if inv.type == 'out_refund':
entry_type = 'cont_voucher'
diff_currency_p = inv.currency_id.id <> company_currency
@ -1077,18 +1076,18 @@ class account_invoice(osv.osv):
else:
amount_currency = False
currency_id = False
entry_type=''
if invoice.type in ('in_invoice', 'in_refund'):
ref = invoice.reference
entry_type = 'journal_pur_voucher'
if invoice.type in ('in_refund'):
if invoice.type == 'in_refund':
entry_type = 'cont_voucher'
else:
ref = self._convert_ref(cr, uid, invoice.number)
entry_type = 'journal_sale_vou'
if invoice.type in ('out_refund'):
if invoice.type == 'out_refund':
entry_type = 'cont_voucher'
# Pay attention to the sign for both debit/credit AND amount_currency
l1 = {
'debit': direction * pay_amount>0 and direction * pay_amount,