Hello, In fact I have also this issue and with all kinds of product: stockable and services in both selling and buying processes!! Can you please let me know if this issue has been already fixed? if yes what should I do to fix it? Thank you.
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/757687 Title: Wrong account for invoice lines created from delivery for service products Status in OpenERP Modules (addons): Fix Committed Bug description: Version 6.0.1 When a invoices is created from a delivery in the sales flow with shipping policy "Invoice from Delivery" the wrong account is used for services products. Steps to reproduce: 1) Create a new SO 2) Add a stockable and a service product to the SO 3) Select shipping policy "Invoice from Delivery" 4) Go the delivery and create the invoice 6) Open the generated invoice Result observed: The account used for the service product invoice line is wrong, the one used for the stockable product is correct. The account set in property_account_expense is used for the service product. Expeted result: The account set in property_account_receivable should be used. Potential problem solution: Function action_invoice_create in addons/sale/stock.py does not care on the invoice type as done in inherited method action_invoice_create in addons/stock/stock.py line 978. As the type has the value "None" the sale_line.product_id.product_tmpl_id.property_account_expense.id is used on line 157. Either use the value set in the context ('inv_type') or use the function self._get_invoice_type(picking) as done in addons/stock/stock.py line 978. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
