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[FIX] sale: recopy the right partner on the invoice from the SO 

bzr revid: qdp-launchpad@openerp.com-20121126155139-tjxq08khe9o6bnh2
This commit is contained in:
Quentin (OpenERP) 2012-11-26 16:51:39 +01:00
parent 846b6a0477
commit cfe39eea1a
3 changed files with 3 additions and 3 deletions
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2
addons/sale/sale.py
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@ -359,7 +359,7 @@ class sale_order(osv.osv):
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_id.property_account_receivable.id,
'partner_id': order.partner_id.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,

2
addons/sale/wizard/sale_line_invoice.py
View File

@ -65,7 +65,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
'type': 'out_invoice',
'reference': "P%dSO%d" % (order.partner_id.id, order.id),
'account_id': a,
'partner_id': order.partner_id.id,
'partner_id': order.partner_invoice_id.id,
'invoice_line': [(6, 0, lines)],
'currency_id' : order.pricelist_id.currency_id.id,
'comment': order.note,

2
addons/sale/wizard/sale_make_invoice_advance.py
View File

@ -139,7 +139,7 @@ class sale_advance_payment_inv(osv.osv_memory):
'type': 'out_invoice',
'reference': False,
'account_id': sale.partner_id.property_account_receivable.id,
'partner_id': sale.partner_id.id,
'partner_id': sale.partner_invoice_id.id,
'invoice_line': [(0, 0, inv_line_values)],
'currency_id': sale.pricelist_id.currency_id.id,
'comment': '',