openerp-india team mailing list archive

["Ravish\(OpenERP\)" <922427@xxxxxxxxxxxxxxxxxx>]

Hello Raphael ,

I have checked your issue . It's working properly for me.
For your more reference ,I have attached video .Please go throw it.

If you still got the problem . Undoubtedly inform us.

Thanks!


** Attachment added: "Watch this video for more info"
   https://bugs.launchpad.net/openobject-addons/+bug/922427/+attachment/2709750/+files/Fiscal_position.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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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):
  Incomplete

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.

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