Launchpad automatic translations update.

[odoo/odoo.git] / addons / account / account_invoice.py

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 9ff634a..55ba105 100644 (file)
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -117,7 +117,7 @@ class account_invoice(osv.osv):
                             #we check if the invoice is partially reconciled and if there are other invoices
                             #involved in this partial reconciliation (and we sum these invoices)
                             for line in aml.reconcile_partial_id.line_partial_ids:
-                                if line.invoice:
+                                if line.invoice and invoice.type == line.invoice.type:
                                     nb_inv_in_partial_rec += 1
                                     #store the max invoice id as for this invoice we will make a balance instead of a simple division
                                     max_invoice_id = max(max_invoice_id, line.invoice.id)
@@ -1407,6 +1407,7 @@ class account_invoice_line(osv.osv):
 
     _name = "account.invoice.line"
     _description = "Invoice Line"
+    _order = "invoice_id,sequence,id"
     _columns = {
         'name': fields.text('Description', required=True),
         'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."),
@@ -1443,6 +1444,7 @@ class account_invoice_line(osv.osv):
         'discount': 0.0,
         'price_unit': _price_unit_default,
         'account_id': _default_account_id,
+        'sequence': 10,
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):