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[FIX] Will take into account the type of the invoice for the default account in the invoice line 

lp bug: https://launchpad.net/bugs/1084819 fixed

bzr revid: jco@openerp.com-20121221094147-mp7dhttfob7y2xis
This commit is contained in:
Josse Colpaert 2012-12-21 10:41:47 +01:00
parent 1dbea4a07a
commit dba6e07ecd
1 changed files with 7 additions and 2 deletions
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9
addons/account/account_invoice.py
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@ -1393,8 +1393,13 @@ class account_invoice_line(osv.osv):
def _default_account_id(self, cr, uid, context=None):
# XXX this gets the default account for the user's company,
# it should get the default account for the invoice's company
# however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
# however, the invoice's company does not reach this point (but will throw error on validation)
if context is None:
context = {}
if context.get('type') in ('out_invoice','out_refund'):
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
else:
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
return prop and prop.id or False
_defaults = {