journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
journal_id = journal_id and journal_id[0] or False
a = partner.property_account_payable.id
- if partner and partner.property_payment_term.id:
- pay_term = partner.property_payment_term.id
- else:
- pay_term = False
inv = {
'name': name,
'origin': name,
'invoice_line': [(6,0,lines_ids)],
'currency_id' : orders[0].pricelist_id.currency_id.id,
'comment': multiple_order_invoice_notes(orders),
- 'payment_term': pay_term,
+ 'payment_term': orders[0].payment_term.id,
'fiscal_position': partner.property_account_position.id
}
inv_id = invoice_obj.create(cr, uid, inv)