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[Bug 666051] [NEW] action_invoice setting wrong the account

 

Public bug reported:

Hello, when action_invoice is called from POS, the process configure data wrong.
In file point_of_sale/pos.py line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), then this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call product_id_change before and update inv_line with data returned.
If wkf is called the move created is:

Debtors   100(debit)
Debtors                       100(credit)

i deleted the inv_line['account_id'] = acc and everything works
correctly.

You can reproduce the bug, checking Invoice in Make payment from POS and
looks the account.move created.

Regards,

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  Hello, when action_invoice is called from POS, the process configure data wrong.
- In line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), the this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call onchange before and update inv_line with data returned.
+ In file point_of_sale/pos.py line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), the this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call onchange before and update inv_line with data returned.
  If wkf is called the move created is:
  
  Debtors   100(debit)
  Debtors                       100(credit)
  
  i deleted the inv_line['account_id'] = acc and everything works
  correctly.
  
  You can reproduce the bug, checking Invoice in Make payment from POS and
  looks the account.move created.
  
  Regards,

** Description changed:

  Hello, when action_invoice is called from POS, the process configure data wrong.
- In file point_of_sale/pos.py line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), the this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call onchange before and update inv_line with data returned.
+ In file point_of_sale/pos.py line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), then this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call product_id_change before and update inv_line with data returned.
  If wkf is called the move created is:
  
  Debtors   100(debit)
  Debtors                       100(credit)
  
  i deleted the inv_line['account_id'] = acc and everything works
  correctly.
  
  You can reproduce the bug, checking Invoice in Make payment from POS and
  looks the account.move created.
  
  Regards,

-- 
action_invoice setting wrong the account
https://bugs.launchpad.net/bugs/666051
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Status in OpenObject Addons Modules: New

Bug description:
Hello, when action_invoice is called from POS, the process configure data wrong.
In file point_of_sale/pos.py line: acc= order.partner_id.property_account_receivable.id you read the account for account.invoice model (its ok), then this acc is assigned in inv_line var with: inv_line['account_id'] = acc, this break the concept to call product_id_change before and update inv_line with data returned.
If wkf is called the move created is:

Debtors   100(debit)
Debtors                       100(credit)

i deleted the inv_line['account_id'] = acc and everything works correctly.

You can reproduce the bug, checking Invoice in Make payment from POS and looks the account.move created.

Regards,







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References