From a49e12f51cacd93d47b3f26a895a6140f5961b43 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Wed, 11 Jul 2012 15:18:24 +0200 Subject: [PATCH] We DO copy the payment term on the supplier invoice (forgot to update some old code) bzr revid: alexis@via.ecp.fr-20120711131824-xbyrmjvhqdtqbp4h --- addons/stock/stock.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index c27de8b..8436862 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -987,10 +987,10 @@ class stock_picking(osv.osv): partner = self.pool.get('res.partner').browse(cr, uid, partner, context=context) if inv_type in ('out_invoice', 'out_refund'): account_id = partner.property_account_receivable.id - payment_term = partner.property_payment_term and partner.property_payment_term.id or False + payment_term = partner.property_payment_term.id or False else: account_id = partner.property_account_payable.id - payment_term = False # We don't copy the payment term on supplier inv. + payment_term = partner.property_supplier_payment_term.id or False comment = self._get_comment_invoice(cr, uid, picking) invoice_vals = { 'name': picking.name, -- 1.7.10.4