[FIX] account: residual amount computation with refund invoices

On invoice residual amount computing, we ignore reconcile entries line if their invoice are not of the same type of the current invoice
The above revision(s) will be removed

bzr revid: dle@openerp.com-20140205100324-5tyquozmylcp40p1

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 5284b1e..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)