openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

The main thing is account field is invisible and it comes based on
supplier. We have to make account field visible, So user can make
purchase receipt without supplier.

Thank you!

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1239666

Title:
  In Purchase receipt account is not autopopulated if partner is not
  selected

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hi All,

  In Purchase Receipt form if we will not select partner (partner is not
  a required field) then we can not validate it will show account field
  is invalid.

  Solution:
  1. Either account field should be visible so we can select account value.

  2. Or we have to define default account field value base on journal_id
  and also need to change basic_onchange_partner function in
  account.voucher class

  # If we didnt select partner then account_id will be false according
  to below function

  def basic_onchange_partner(self, cr, uid, ids, partner_id, journal_id, ttype, context=None):
          partner_pool = self.pool.get('res.partner')
          journal_pool = self.pool.get('account.journal')
          res = {'value': {'account_id': False}}
          if not partner_id or not journal_id:
              return res

          journal = journal_pool.browse(cr, uid, journal_id, context=context)
          partner = partner_pool.browse(cr, uid, partner_id, context=context)
          account_id = False
          if journal.type in ('sale','sale_refund'):
              account_id = partner.property_account_receivable.id

          elif journal.type in ('purchase',
  'purchase_refund','expense'):

              account_id = partner.property_account_payable.id
          else:
              account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id

          res['value']['account_id'] = account_id
          return res

  so we need to change below line
  if partner_id and journal.type in ('sale','sale_refund'):
              account_id = partner.property_account_receivable.id

          elif patner_id and journal.type in ('purchase',
  'purchase_refund','expense'):

              account_id = partner.property_account_payable.id

  
  plateform : ubuntu
  version openerp 7.0

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