c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Amos,

yes i checked for Spanish chart the product_onchage set account on
invoice line with type=view instead of type=regular.

for e.g.
      70000 account code parent is 7000 account. it should take 70000 but it takes 7000 code.

We need to check/test it for all account charts doing wrong or not.

We will try to apply your patch and test for all account charts if its
valid we will fix it :)

thank you very much.
mra

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https://bugs.launchpad.net/bugs/705043

Title:
  Selection of multi-company products account in invoices lines

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  version 6.0 on Ubuntu10.10 64bits

  When you change the product in invoice line selects a view account not
  the subaccount where movements are registered. This problem is in
  multi-company, not in the default company installed with openerp.
  Position [0] in in_obj_acc has the view id of the company account, in
  position [1] the correct subaccount.

  This code is in addons/account/invoice.py

  lines 1359 to 1364

  Actual code:

  if in_acc or ex_acc:
     res.product_tmpl_id.property_account_income = in_obj_acc[0]
     res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
  else:
     res.categ_id.property_account_income_categ = in_obj_acc[0]
     res.categ_id.property_account_expense_categ = exp_obj_acc[0]

  Proposed code:

  if in_acc or ex_acc:
     res.product_tmpl_id.property_account_income = in_obj_acc[1]
     res.product_tmpl_id.property_account_expense = exp_obj_acc[1]
  else:
     res.categ_id.property_account_income_categ = in_obj_acc[1]
     res.categ_id.property_account_expense_categ = exp_obj_acc[1]