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[FIX] account: Selection of multi-company products account in invoices lines

Browse Source 
lp bug: https://launchpad.net/bugs/705043 fixed

bzr revid: psi@tinyerp.co.in-20110125095854-nsj8c3g64ay1m1ui
This commit is contained in:
psi (Open ERP)
2011-01-25 15:28:54 +05:30
parent 59a56a1821
commit 0c5d50937b
1 changed files with 5 additions and 6 deletions
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addons/account/invoice.py
+5 -6
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@@ -518,7 +518,7 @@ class account_invoice(osv.osv):
if not result_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company in invoice line account, Please Create account.'))
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
else:
if invoice_line:
for inv_line in invoice_line:
@@ -1313,7 +1313,6 @@ class account_invoice_line(osv.osv):
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not exp_pro_id:
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
@@ -1357,11 +1356,11 @@ class account_invoice_line(osv.osv):
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[0]
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
res.product_tmpl_id.property_account_income = in_obj_acc[-1]
res.product_tmpl_id.property_account_expense = exp_obj_acc[-1]
else:
res.categ_id.property_account_income_categ = in_obj_acc[0]
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
res.categ_id.property_account_income_categ = in_obj_acc[-1]
res.categ_id.property_account_expense_categ = exp_obj_acc[-1]
if type in ('out_invoice','out_refund'):
a = res.product_tmpl_id.property_account_income.id