fix bug number : 327990 for fiscal position added at the time of creating invoice from sale,purchase,and other modules

bzr revid: mra@tinyerp.com-20090211133254-xnp20b9tsbo28v35

addons/event/wizard/make_invoice.py

@@ -113,6 +113,7 @@ def _makeInvoices(self, cr, uid, data, context):
             'currency_id' :reg.partner_invoice_id.property_product_pricelist.currency_id.id,
             'comment': "",
             'payment_term':reg.partner_invoice_id.property_payment_term.id,
+            'fiscal_position': reg.partner_invoice_id.property_account_position.id
         }
 
         inv_obj = pool_obj.get('account.invoice')

addons/hr_expense/hr_expense.py

@@ -152,6 +152,7 @@ class hr_expense_expense(osv.osv):
                 'price_type': 'tax_included',
                 'currency_id': exp.currency_id.id,
                 'payment_term': payment_term_id,
+                'fiscal_position': exp.employee_id.address_id.partner_id.property_account_position.id
             }
             if payment_term_id:
                 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [],

addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py

@@ -71,6 +71,7 @@ class final_invoice_create(wizard.interface):
                 'account_id': partner.property_account_receivable.id,
                 'currency_id': account.pricelist_id.currency_id.id,
                 'date_due': date_due,
+                'fiscal_position': account.partner_id.property_account_position.id
             }
             last_invoice = pool.get('account.invoice').create(cr, uid, curr_invoice)
             invoices.append(last_invoice)

addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py

@@ -79,6 +79,7 @@ class invoice_create(wizard.interface):
                 'account_id': partner.property_account_receivable.id,
                 'currency_id': account.pricelist_id.currency_id.id,
                 'date_due': date_due,
+                'fiscal_position': account.partner_id.property_account_position.id
             }
             last_invoice = pool.get('account.invoice').create(cr, uid, curr_invoice)
             invoices.append(last_invoice)

addons/membership/membership.py

@@ -760,7 +760,7 @@ class account_invoice_line(osv.osv):
             if line.invoice_id.date_invoice > date_from and line.invoice_id.date_invoice < date_to:
                 date_from = line.invoice_id.date_invoice
             line_id = member_line_obj.create(cr, uid, {
-                'partner': line.invoice_id.partner_id.id,
+                'partner': line.invoice_id.partner_id and line.invoice_id.partner_id.id or False,
                 'date_from': date_from,
                 'date_to': date_to,
                 'account_invoice_line': line.id,

addons/membership/wizard/invoice_membership.py

@@ -78,7 +78,8 @@ def _invoice_membership(self, cr, uid, data, context):
             'partner_id' : partner_id,
             'address_invoice_id': partner_address_ids[partner_id]['id'],
             'account_id': account_id,
-            'invoice_line':[(6,0,[invoice_line_id])]
+            'invoice_line':[(6,0,[invoice_line_id])],
+            'fiscal_position': fpos_id or False
             }
         )
         invoice_list.append(invoice_id)

addons/mrp_repair/mrp_repair.py

@@ -281,6 +281,7 @@ class mrp_repair(osv.osv):
                         'address_invoice_id': repair.address_id.id,
                         'currency_id': repair.pricelist_id.currency_id.id,
                         'comment': repair.quotation_notes,
+                        'fiscal_position': repair.partner_id.property_account_position.id
                     }
                     inv_obj = self.pool.get('account.invoice')
                     inv_id = inv_obj.create(cr, uid, inv)

addons/purchase/purchase.py

@@ -320,6 +320,7 @@ class purchase_order(osv.osv):
                 'journal_id': len(journal_ids) and journal_ids[0] or False,
                 'origin': o.name,
                 'invoice_line': il,
+                'fiscal_position': o.partner_id.property_account_position.id
             }
             inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
             self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)

addons/sale/sale.py

@@ -372,6 +372,7 @@ class sale_order(osv.osv):
             'currency_id' : order.pricelist_id.currency_id.id,
             'comment': order.note,
             'payment_term': pay_term,
+            'fiscal_position': order.partner_id.property_account_position.id
         }
         inv_obj = self.pool.get('account.invoice')
         inv.update(self._inv_get(cr, uid, order))

addons/sale/wizard/make_invoice_advance.py

@@ -87,6 +87,7 @@ def _createInvoices(self, cr, uid, data, context={}):
             'currency_id' :sale.pricelist_id.currency_id.id,
             'comment': '',
             'payment_term':sale.payment_term.id,
+            'fiscal_position': sale.partner_id.property_account_position.id
             }
         inv_obj = pool_obj.get('account.invoice')
         inv_id = inv_obj.create(cr, uid, inv)

addons/sale/wizard/wizard_sale_line_invoice.py

@@ -61,6 +61,7 @@ def _makeInvoices(self, cr, uid, data, context):
             'currency_id' : order.pricelist_id.currency_id.id,
             'comment': order.note,
             'payment_term': pay_term,
+            'fiscal_position': order.partner_id.property_account_position.id
         }
         inv_id = pool.get('account.invoice').create(cr, uid, inv)
         return inv_id

addons/stock/stock.py

@@ -681,6 +681,7 @@ class stock_picking(osv.osv):
                     'address_contact_id': address_contact_id,
                     'comment': comment,
                     'payment_term': payment_term_id,
+                    'fiscal_position': partner.property_account_position.id
                     }
                 cur_id = self.get_currency_id(cursor, user, picking)
                 if cur_id: