If the fiscal position has been changed on the sale order, the invoice should use the fiscal posion of the sale order and not the fiscal position of the partner.

bzr revid: alexis@via.ecp.fr-20120105162343-tf8359d8hrk7r2j1
2012-01-05 17:23:43 +01:00
parent 638ca9122e
commit 752186173f
1 changed files with 6 additions and 0 deletions
@@ -71,6 +71,12 @@ class stock_picking(osv.osv):
            return picking.note or picking.sale_id.note
        return super(stock_picking, self)._get_comment_invoice(cursor, user, picking)

+    def _prepare_invoice(self, cr, uid, picking, partner, inv_type, journal_id, context=None):
+        invoice_vals = super(stock_picking, self)._prepare_invoice(cr, uid, picking, partner, inv_type, journal_id, context=context)
+        if picking.sale_id and picking.sale_id.fiscal_position:
+            invoice_vals['fiscal_position'] = picking.sale_id.fiscal_position.id
+        return invoice_vals
+
    def _get_price_unit_invoice(self, cursor, user, move_line, type):
        if move_line.sale_line_id and move_line.sale_line_id.product_id.id == move_line.product_id.id:
            uom_id = move_line.product_id.uom_id.id