** Branch linked: lp:~akretion-team/openobject-addons/extensible-stock- action_invoice_create2
-- You received this bug notification because you are a member of OpenERP Framework Experts, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/922427 Title: [6.1/trunk] invoice upon picking: re-attached service lines have wrong fiscal position Status in OpenERP Addons (modules): New Bug description: Hello, in trunk addons, if you create a sale order with both stockable products and service. Set invoicing method as "from picking". Set some specific fiscal position. Then validate and create the picking. Then create an invoice from the picking. The invoice line corresponding to the service line will have the fiscal position of the sale order partner (if any), not the one specifically set on the sale order (can be different). This is because of the following code in sale/stock.py around line 188: account_id = fiscal_position_obj.map_account(cursor, user, picking.sale_id.partner_id.property_account_position, account_id) In fact, the fiscal position could have been set different on the sale order. On the contrary, the creation of an invoice line from a sale order gets it right, with the following code in sale/sale.py: fpos = line.order_id.fiscal_position or False I'm about to propose a merge proposal factoring those two invoice line creation method in a single method with no such bug, so stay tuned. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/922427/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
