openerp-india team mailing list archive

[Nicolas Bessi - Camptocamp <1052785@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

When transforming an expense to invoice, employee bank account is not taken back into generated supplier invoice.
This patch should do the trick:
=== modified file 'hr_expense/hr_expense.py'
--- hr_expense/hr_expense.py	2012-09-17 08:57:39 +0000
+++ hr_expense/hr_expense.py	2012-09-17 09:41:45 +0000
@@ -187,6 +187,7 @@
                 raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
             acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
             payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
+            part = exp.employee_id.address_home_id.partner_id
             inv = {
                 'name': exp.name,
                 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
@@ -201,6 +202,7 @@
                 'currency_id': exp.currency_id.id,
                 'payment_term': payment_term_id,
                 'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id,
+                'partner_bank_id': part.bank_ids and part.bank_ids[0].id or False,
                 'reference_type': 'none'
             }
             if payment_term_id:

Regards

Nicolas

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

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1052785

Title:
  expense to invoice does not fill bank account

Status in OpenERP Addons (modules):
  New

Bug description:
  When transforming an expense to invoice, employee bank account is not taken back into generated supplier invoice.
  This patch should do the trick:
  === modified file 'hr_expense/hr_expense.py'
  --- hr_expense/hr_expense.py	2012-09-17 08:57:39 +0000
  +++ hr_expense/hr_expense.py	2012-09-17 09:41:45 +0000
  @@ -187,6 +187,7 @@
                   raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
               acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
               payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
  +            part = exp.employee_id.address_home_id.partner_id
               inv = {
                   'name': exp.name,
                   'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
  @@ -201,6 +202,7 @@
                   'currency_id': exp.currency_id.id,
                   'payment_term': payment_term_id,
                   'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id,
  +                'partner_bank_id': part.bank_ids and part.bank_ids[0].id or False,
                   'reference_type': 'none'
               }
               if payment_term_id:

  Regards

  Nicolas

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1052785/+subscriptions