diff options
| author | Goffin Simon <sig@odoo.com> | 2018-11-12 14:09:09 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-11-13 10:36:58 +0000 |
| commit | b879dca025e1f1d14e0dfd558c47cc82f2576cf1 (patch) | |
| tree | 2d8189cfcd03105c2595f148950684a8d2757fa8 | |
| parent | 58e4db64337e05590259e8759e31356383a9cae0 (diff) | |
[FIX] sale: Payment terms from SO
Let's consider a customer C with payment terms P1 set on it
Steps to reproduce the bug:
- Create a SO for C with payment terms P2
- Confirm the SO and generate the invoice
Bug:
The payment terms on the invoice was P1 instead of P2
This fix allows to keep the same behavior as in 11.0
Introduced by: f1b2d165fb5378a8f6140b42d19f1e028cc289cc
opw:1905710
closes odoo/odoo#28585
| -rw-r--r-- | addons/sale/models/sale.py | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py index ca1b2cecdb1..6afc0b6b5d3 100644 --- a/addons/sale/models/sale.py +++ b/addons/sale/models/sale.py @@ -563,7 +563,10 @@ class SaleOrder(models.Model): # by onchanges, which are not triggered when doing a create. invoice.compute_taxes() # Idem for partner + so_payment_term_id = invoice.payment_term_id.id invoice._onchange_partner_id() + # To keep the payment terms set on the SO + invoice.payment_term_id = so_payment_term_id invoice.message_post_with_view('mail.message_origin_link', values={'self': invoice, 'origin': references[invoice]}, subtype_id=self.env.ref('mail.mt_note').id) |