diff options
| author | Anh Thao Pham (pta) <pta@odoo.com> | 2020-07-29 11:29:35 +0000 |
|---|---|---|
| committer | Anh Thao Pham (pta) <pta@odoo.com> | 2020-07-29 14:30:21 +0000 |
| commit | 7d010ee8a54e3e60324bedeba2098303b17c97ed (patch) | |
| tree | 1b87d089d359f7ed1f77ad9c70725c4caa53c29c | |
| parent | 99c02a83a53b7fc9b00bc34fc083169793bd5b3c (diff) | |
[FIX] repair: use Customer Payment Terms in repair invoice
- Install Contacts and Repairs
- Go to Contacts and configure Payment Terms of Contact X (i.e. 2 Months)
- Go to Repairs and create a Repair Order:
* Select Contact X as Customer
* Select "Before Repair" as Invoice Method
* Add Parts or Operations
- Confirm Repair and Create invoice
The Payment Terms of the created invoice is the default one and not the Payment Terms of Customer.
opw-2304818
closes odoo/odoo#55152
X-original-commit: 351718d5f579fca4945538c78e63aa50118af2b4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
| -rw-r--r-- | addons/repair/models/repair.py | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/addons/repair/models/repair.py b/addons/repair/models/repair.py index 20c5a003d31..b5a6f4f75ca 100644 --- a/addons/repair/models/repair.py +++ b/addons/repair/models/repair.py @@ -347,6 +347,8 @@ class Repair(models.Model): 'invoice_line_ids': [], 'fiscal_position_id': fpos.id } + if partner_invoice.property_payment_term_id: + invoice_vals['invoice_payment_term_id'] = partner_invoice.property_payment_term_id.id current_invoices_list.append(invoice_vals) else: # if group == True: concatenate invoices by partner and currency |