Hello Alexis, Thanks for this bug report.
Its been fixed in following branch, lp:~openerp-dev/openobject-addons/6.0-opw-51189-rha Revision ID: [email protected] Revision 4953 We appreciate your efforts. Best regards. ** Changed in: openobject-addons Status: In Progress => Fix Committed -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/903841 Title: salesman and fiscal position not copied from invoice to refund Status in OpenERP Addons (modules): Fix Committed Bug description: Here is the scenario to reproduce the bug on OpenERP trunk version : - create a new database and install the "account" module - create a fiscal position "FP1" - create a new invoice : . set customer = Agrolait . set Salesman = Demo user . set Fiscal position = FP1 . add an invoice line - Valide the invoice - Click on "Refund" . enter a description . keep "Refund method" = Create a draft refund - On the draft refund that has been created, you will see : . Salesman = Administrator (= user currently using the ERP) -> BUG, it should be the same as the invoice i.e. "Demo user" . Fiscal position is empty -> BUG, it should be the same as the invoice i.e. "FP1" The enclosed patch fixes this issue. Please apply it on trunk. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/903841/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
