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[FIX] sale_stock: supplier invoice 

During the creation of an invoice, the partner returned by "_get_master_data" depends on inv_type.
inv_type = "out_invoice" is for customer invoice
inv_type = "in_invoice" is for supplier invoice

opw:632392, 632583
This commit is contained in:
Goffin Simon 2015-04-19 09:49:39 +02:00
parent f8a2a64ade
commit 7b923b57ba
1 changed files with 1 additions and 1 deletions
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2
addons/sale_stock/sale_stock.py
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@ -374,7 +374,7 @@ class stock_move(osv.osv):
if move.procurement_id and move.procurement_id.sale_line_id and move.procurement_id.sale_line_id.order_id.order_policy == 'picking':
sale_order = move.procurement_id.sale_line_id.order_id
return sale_order.partner_invoice_id, sale_order.user_id.id, sale_order.pricelist_id.currency_id.id
elif move.picking_id.sale_id:
elif move.picking_id.sale_id and context.get('inv_type') == 'out_invoice':
# In case of extra move, it is better to use the same data as the original moves
sale_order = move.picking_id.sale_id
return sale_order.partner_invoice_id, sale_order.user_id.id, sale_order.pricelist_id.currency_id.id