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Message #01222
[Bug 903841] Re: salesman and fiscal position not copied from invoice to refund
** Tags added: maintenance
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https://bugs.launchpad.net/bugs/903841
Title:
salesman and fiscal position not copied from invoice to refund
Status in OpenERP Addons (modules):
In Progress
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.
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References