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[FIX] sale: Wrong invoice settings 

On a sale order for a customer A where the invoice address is the address of the customer B,
the payment term, the receivable account and the fiscal position must be set from customer B
which is the partner invoice.

opw:630962
This commit is contained in:
Goffin Simon 2015-04-02 09:14:46 +02:00
parent 397892a6c8
commit 57c1b07ebf
1 changed files with 4 additions and 3 deletions
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7
addons/sale/sale.py
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@ -330,7 +330,8 @@ class sale_order(osv.osv):
part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
payment_term = part.property_payment_term and part.property_payment_term.id or False
invoice_part = self.pool.get('res.partner').browse(cr, uid, addr['invoice'], context=context)
payment_term = invoice_part.property_payment_term and invoice_part.property_payment_term.id or False
dedicated_salesman = part.user_id and part.user_id.id or uid
val = {
'partner_invoice_id': addr['invoice'],
@ -394,14 +395,14 @@ class sale_order(osv.osv):
'origin': order.name,
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_id.property_account_receivable.id,
'account_id': order.partner_invoice_id.property_account_receivable.id,
'partner_id': order.partner_invoice_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,
'comment': order.note,
'payment_term': order.payment_term and order.payment_term.id or False,
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
'fiscal_position': order.fiscal_position.id or order.partner_invoice_id.property_account_position.id,
'date_invoice': context.get('date_invoice', False),
'company_id': order.company_id.id,
'user_id': order.user_id and order.user_id.id or False,