Hello,
This code is already improved in trunk.
Our R&D Teams are currently focused on the latest OpenERP version, and
unfortunately this issue does not affect it.
In the case of past stable releases of OpenERP, you may contact our Maintenance
team via the OpenERP Publisher's Warranty, and they will quickly help you solve
this issue.
Thanks for your comprehension.
Thanks.
** Also affects: openobject-addons/5.0
Importance: Undecided
Status: New
** Also affects: openobject-addons/trunk
Importance: Undecided
Status: New
** Changed in: openobject-addons/5.0
Status: New => Won't Fix
** Changed in: openobject-addons/trunk
Status: New => Invalid
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account_anglo_saxon lacks a fiscal position mapping in invoice.py
https://bugs.launchpad.net/bugs/640761
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Status in OpenObject Addons Modules: Invalid
Status in OpenObject Addons 5.0 series: Won't Fix
Status in OpenObject Addons trunk series: Invalid
Bug description:
On 5.0.12 using account_anglo_saxon in a multicompany environment with fiscal
position mapping the COGS account is not mapped to the right account, since
there's no fiscal position mapping in invoice.py.
imo. following code should be inserted at line 58:
#fiscal position
fpos = inv.fiscal_position or False
cacc =
self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, cacc)
dacc =
self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, dacc)
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