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[FIX] Purchase : Setting the value of payment term while creatying invoice from PO 

lp bug: https://launchpad.net/bugs/438725 fixed

bzr revid: jvo@tinyerp.com-20091003105353-4153l3coj3g30bvn
This commit is contained in:
Jay (Open ERP) 2009-10-03 16:23:53 +05:30
parent f04d6c24c9
commit ecad1e7e6c
1 changed files with 2 additions and 1 deletions
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3
addons/purchase/purchase.py
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@ -329,7 +329,8 @@ 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.partner_id.property_account_position.id,
'payment_term':o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
}
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)