Merge lp:~openbig/bigconsulting/intermediate_account into lp:bigconsulting

[gpa(OpenERP)]

added changes for intermediate bank journal

=== modified file 'account_payment_discount_extension/wizard/wizard_discount_pay.py'
--- account_payment_discount_extension/wizard/wizard_discount_pay.py	2010-08-26 11:41:20 +0000
+++ account_payment_discount_extension/wizard/wizard_discount_pay.py	2010-09-14 11:15:18 +0000
@@ -43,12 +43,12 @@
         order_ref.set_done(cr,uid,data['id'],context)
         return {}
    
-    journal_id = order.mode.journal.id
+    journal_id = order.inter_bank_journal.id
     period_ids = pool.get('account.period').find(cr, uid, context=context)
 
     for pay_line in order.line_ids:
         invoice_data = invoice_obj.browse(cr, uid, pay_line.move_line_id.invoice.id, context=context)
-        account_id = order.mode.journal.default_credit_account_id and order.mode.journal.default_credit_account_id.id  #invoice_data.partner_id.property_account_payable.id
+        account_id = order.inter_bank_journal.default_credit_account_id and order.inter_bank_journal.default_credit_account_id.id
         invoice_obj.pay_and_reconcile(cr, uid, [invoice_data.id],
                    pay_line.amount_currency, account_id, period_ids[0], journal_id, False,
                     period_ids[0], journal_id, context, pay_line.name)