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[FIX] l10n_ch : Correction made to look for customer invoices only on BVR import(Case 5493)

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bzr revid: jvo@tinyerp.com-20110601122804-9m5x99h62nz9xcbs
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Jay Vora (OpenERP)
2011-06-01 17:58:04 +05:30
parent 55c0844873
commit 13b4cb8250
1 changed files with 1 additions and 1 deletions
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addons/l10n_ch/wizard/bvr_import.py
+1 -1
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@@ -36,7 +36,7 @@ def _reconstruct_invoice_ref(cursor, user, reference, context=None):
user_current=user_obj.browse(cursor, user, user)
##
cursor.execute("SELECT inv.id,inv.number from account_invoice AS inv where inv.company_id = %s" ,(user_current.company_id.id,))
cursor.execute("SELECT inv.id,inv.number from account_invoice AS inv where inv.company_id = %s and type='out_invoice'" ,(user_current.company_id.id,))
result_invoice = cursor.fetchall()
REF = re.compile('[^0-9]')
for inv_id,inv_name in result_invoice: