'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)]},
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: