c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <640761@xxxxxxxxxxxxxxxxxx>]

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)