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fixed bug : 

* pass purchase account journal on creating invoice when approve purchase order

bzr revid: hmo@tinyerp.com-20090123081801-mn3xty37npps24rx
This commit is contained in:
Harry (Open ERP) 2009-01-23 13:48:01 +05:30
parent 4bd332e92b
commit 464a9f533b
1 changed files with 4 additions and 1 deletions
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5
addons/purchase/purchase.py
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@ -289,6 +289,7 @@ class purchase_order(osv.osv):
def action_invoice_create(self, cr, uid, ids, *args):
res = False
journal_obj = self.pool.get('account.journal')
for o in self.browse(cr, uid, ids):
il = []
for ol in o.order_line:
@ -305,7 +306,8 @@ class purchase_order(osv.osv):
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
il.append(self.inv_line_create(a,ol))
a = o.partner_id.property_account_payable.id
a = o.partner_id.property_account_payable.id
journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase')], limit=1)
inv = {
'name': o.partner_ref or o.name,
'reference': "P%dPO%d" % (o.partner_id.id, o.id),
@ -315,6 +317,7 @@ class purchase_order(osv.osv):
'currency_id': o.pricelist_id.currency_id.id,
'address_invoice_id': o.partner_address_id.id,
'address_contact_id': o.partner_address_id.id,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'origin': o.name,
'invoice_line': il,
}