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[FIX] Incorrect handling of returning a surplus payment

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2013-06-03 13:00:48 +02:00
committed by Holger Brunn
parent 527b892da9 78f213f42a
commit 123ed7c993
1 changed files with 3 additions and 1 deletions
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4
account_banking/banking_import_transaction.py
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@@ -468,10 +468,12 @@ class banking_import_transaction(osv.osv):
journal = st_line.statement_id.journal_id
if st_line.amount < 0.0:
voucher_type = 'payment'
voucher_line_type = 'dr'
account_id = (journal.default_debit_account_id and
journal.default_debit_account_id.id or False)
else:
voucher_type = 'receipt'
voucher_line_type = 'cr'
account_id = (journal.default_credit_account_id and
journal.default_credit_account_id.id or False)
@@ -533,7 +535,7 @@ class banking_import_transaction(osv.osv):
'reconcile': True,
'amount': line_amount,
'account_id': transaction.move_line_id.account_id.id,
'type': transaction.move_line_id.credit and 'dr' or 'cr',
'type': voucher_line_type,
}
voucher['line_ids'] = [(0, 0, vch_line)]
voucher_id = self.pool.get('account.voucher').create(