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If the partner has a fiscal position and this fiscal position has been removed by the user on the PO, it's certainly for a good reason, so we don't fallback to copying the payment term from the partner 

Remove a debug print

bzr revid: alexis@via.ecp.fr-20120711131433-9sgffawe5qgmp3y3
This commit is contained in:
Alexis de Lattre 2012-07-11 15:14:33 +02:00
parent 42ffccfa96
commit fc66fdc81a
2 changed files with 1 additions and 2 deletions
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1
addons/account/account_invoice.py
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@ -734,7 +734,6 @@ class account_invoice(osv.osv):
def action_date_assign(self, cr, uid, ids, *args):
for inv in self.browse(cr, uid, ids):
res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
print "action_date_assign res=", res
if res and res['value']:
self.write(cr, uid, [inv.id], res['value'])
return True

2
addons/purchase/purchase.py
View File

@ -467,7 +467,7 @@ class purchase_order(osv.osv):
'journal_id': len(journal_ids) and journal_ids[0] or False,
'invoice_line': [(6, 0, inv_lines)],
'origin': order.name,
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
'fiscal_position': order.fiscal_position.id or False,
'payment_term': order.payment_term.id or False,
'company_id': order.company_id.id,
}