def get_currency_id(self, cr, uid, picking):
return False
+ def _get_partner_to_invoice(self, cr, uid, picking, context=None):
+ """ Gets the partner that will be invoiced
+ Note that this function is inherited in the sale module
+ @return: partner object
+ """
+ return picking.address_id and picking.address_id.partner_id
+
def _get_payment_term(self, cr, uid, picking):
""" Gets payment term from partner.
@return: Payment term
for picking in self.browse(cr, uid, ids, context=context):
if picking.invoice_state != '2binvoiced':
continue
- partner = picking.address_id and picking.address_id.partner_id
+ partner = self._get_partner_to_invoice(cr, uid, picking, context=context)
if not partner:
raise osv.except_osv(_('Error, no partner !'),
_('Please put a partner on the picking list if you want to generate invoice.'))