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[FIX] purchase: fiscal_position from PO in invoice 

lp bug: https://launchpad.net/bugs/666617 fixed

bzr revid: dhs@tinyerp.com-20101027055522-g5tfw4nxfbx72qd5
This commit is contained in:
DHS (OpenERP) 2010-10-27 11:25:22 +05:30
parent c95603512e
commit 73d818f71a
1 changed files with 3 additions and 3 deletions
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6
addons/purchase/purchase.py
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@ -34,7 +34,7 @@ from osv.orm import browse_record, browse_null
# Model definition
#
class purchase_order(osv.osv):
def _calc_amount(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = {}
for order in self.browse(cr, uid, ids):
@ -42,7 +42,7 @@ class purchase_order(osv.osv):
for oline in order.order_line:
res[order.id] += oline.price_unit * oline.product_qty
return res
def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
res = {}
cur_obj=self.pool.get('res.currency')
@ -369,7 +369,7 @@ 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,
'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id,
'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
'company_id': o.company_id.id,
}