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Fix refund supplier invoice to have the same journal

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bzr revid: ced-56ae7c13ee54a4a7776147ad025c86254dfd8d09
This commit is contained in:
ced
2007-12-11 15:46:02 +00:00
parent 14582a930a
commit c9a15982ac
1 changed files with 2 additions and 2 deletions
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addons/account/invoice.py
+2 -2
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@@ -632,7 +632,7 @@ class account_invoice(osv.osv):
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line'])
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
new_ids = []
for invoice in invoices:
@@ -664,7 +664,7 @@ class account_invoice(osv.osv):
# take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term'):
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice