[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9929 revid:dle@openerp.com...
[odoo/odoo.git] / addons / sale / sale.py
index 3512d44..f1a7c70 100644 (file)
@@ -180,8 +180,8 @@ class sale_order(osv.osv):
         'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
         'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True, track_visibility='onchange'),
         'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True, track_visibility='always'),
-        'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', domain="[('parent_id','=',partner_id)]", readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
-        'partner_shipping_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]", readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order."),
+        'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
+        'partner_shipping_id': fields.many2one('res.partner', 'Delivery Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order."),
         'order_policy': fields.selection([
                 ('manual', 'On Demand'),
             ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
@@ -501,7 +501,7 @@ class sale_order(osv.osv):
                     lines.append(line.id)
             created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
             if created_lines:
-                invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
+                invoices.setdefault(o.partner_invoice_id.id or o.partner_id.id, []).append((o, created_lines))
         if not invoices:
             for o in self.browse(cr, uid, ids, context=context):
                 for i in o.invoice_ids: