If the partner has a fiscal position and this fiscal position has been removed by...

Remove a debug print

bzr revid: alexis@via.ecp.fr-20120711131433-9sgffawe5qgmp3y3

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 3965050..4bd2dc8 100644 (file)
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -734,7 +734,6 @@ class account_invoice(osv.osv):
     def action_date_assign(self, cr, uid, ids, *args):
         for inv in self.browse(cr, uid, ids):
             res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
-            print "action_date_assign res=", res
             if res and res['value']:
                 self.write(cr, uid, [inv.id], res['value'])
         return True

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 0e19c12..cbb8630 100644 (file)
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -467,7 +467,7 @@ class purchase_order(osv.osv):
                 'journal_id': len(journal_ids) and journal_ids[0] or False,
                 'invoice_line': [(6, 0, inv_lines)],
                 'origin': order.name,
-                'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
+                'fiscal_position': order.fiscal_position.id or False,
                 'payment_term': order.payment_term.id or False,
                 'company_id': order.company_id.id,
             }