openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1052785@xxxxxxxxxxxxxxxxxx>]

Hello Nicolas,

I have checked your Issue with latest trunk and 6.1. but It's affected
only 6.1. where In trunk, It's generate purchase receipt directly. and
this issue is not a blocking Issue. So we can not consider this Issue.

If you have a support and maintenance contract with us then you can
contact with our OPW team at support@xxxxxxxxxxx, they will definitely
help you.

Thank you!

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/1052785

Title:
  expense to invoice does not fill bank account

Status in OpenERP Addons (modules):
  Invalid

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

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