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["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

** Tags added: maintenance

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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https://bugs.launchpad.net/bugs/917120

Title:
  [SALE] wrong account when creating a invoice from picking

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello

  Scenario
  - having the account on the product correctly configured
  - Create a sale order with the policy 'invoice from packing'
  - validate the sale order
  - send the picking
  - generate the invoice form the picking

  => result the invoice line doesn't have the right account selected,
  the account expected is the account 'property_account_income' the
  account that openerp choose here is 'property_account_expense'

  The problem is simple the type of invoice is set to "None" in the wizard that generate the invoice. And the the wrong account is selected later.
  stock/wizard/stock_invoice_onshipping.py

           res = picking_pool.action_invoice_create(cr, uid, active_ids,
                 journal_id = onshipdata_obj[0]['journal_id'],
                 group = onshipdata_obj[0]['group'],
  -              type = None,
  +              type = inv_type,
                 context=context)
           return res

  Have a nice day

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