diff options
| author | Nicolas Martinelli <nim@odoo.com> | 2017-05-18 11:09:37 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2017-05-18 11:11:37 +0200 |
| commit | 4cbbbaddd5735c8f91c2ccecc33f9e2d4dc6af61 (patch) | |
| tree | bf5315f07f59e94c1be8454551c801d67a2f0247 | |
| parent | 64eb5ce48ea53987d00075d43f2ec93bfe4d4ba4 (diff) | |
[FIX] account: Sales team on refund
When doing a refund of an invoice, the sales team is not kept. At the
same time, remove fields which don't exist anymore.
opw-743093
| -rw-r--r-- | addons/account/models/account_invoice.py | 2 | ||||
| -rw-r--r-- | addons/account/wizard/account_invoice_refund.py | 5 |
2 files changed, 3 insertions, 4 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 81540697766..6c8c160aaba 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -1019,7 +1019,7 @@ class AccountInvoice(models.Model): :return: dict of value to create() the refund """ values = {} - for field in ['name', 'reference', 'comment', 'date_due', 'partner_id', 'company_id', + for field in ['name', 'reference', 'comment', 'date_due', 'partner_id', 'company_id', 'team_id', 'account_id', 'currency_id', 'payment_term_id', 'user_id', 'fiscal_position_id']: if invoice._fields[field].type == 'many2one': values[field] = invoice[field].id diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index bb30c799611..729d2bd325d 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -79,8 +79,7 @@ class AccountInvoiceRefund(models.TransientModel): invoice = inv.read( ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', - 'partner_insite', 'partner_contact', - 'partner_ref', 'payment_term_id', 'account_id', + 'payment_term_id', 'account_id', 'team_id', 'currency_id', 'invoice_line_ids', 'tax_line_ids', 'journal_id', 'date']) invoice = invoice[0] @@ -101,7 +100,7 @@ class AccountInvoiceRefund(models.TransientModel): 'fiscal_position_id': inv.fiscal_position_id.id, }) for field in ('partner_id', 'account_id', 'currency_id', - 'payment_term_id', 'journal_id'): + 'payment_term_id', 'journal_id', 'team_id'): invoice[field] = invoice[field] and invoice[field][0] inv_refund = inv_obj.create(invoice) if inv_refund.payment_term_id.id: |