From 6e69de67071f2618e00856a74716d861b7f47391 Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Thu, 26 Jul 2018 14:04:55 +0200 Subject: [PATCH] [FIX] website_sale: Billing address in Authorize.net transaction Let's consider the partner P1 with the address A1 and its invoice partner P2 with the address A2. When creating a transaction in the shop for P1 with billing address = A1: - if option Payment Flow = Redirection to the acquirer website => the billing address of the transaction is A1 - if if option Payment Flow = Payment from Odoo => the billing address of the transaction was A2 Now with this patch, the billing address is A1 in each case. opw:1867188 --- addons/website_sale/models/website.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/website_sale/models/website.py b/addons/website_sale/models/website.py index a86d695be95..5e44af05658 100644 --- a/addons/website_sale/models/website.py +++ b/addons/website_sale/models/website.py @@ -160,7 +160,7 @@ class Website(models.Model): self.ensure_one() affiliate_id = request.session.get('affiliate_id') salesperson_id = affiliate_id if self.env['res.users'].sudo().browse(affiliate_id).exists() else request.website.salesperson_id.id - addr = partner.address_get(['delivery', 'invoice']) + addr = partner.address_get(['delivery']) if len(partner.sale_order_ids): # first = me addr['delivery'] = partner.sale_order_ids[0].partner_shipping_id.id default_user_id = partner.parent_id.user_id.id or partner.user_id.id @@ -169,7 +169,7 @@ class Website(models.Model): 'pricelist_id': pricelist.id, 'payment_term_id': self.sale_get_payment_term(partner), 'team_id': self.salesteam_id.id, - 'partner_invoice_id': addr['invoice'], + 'partner_invoice_id': partner.id, 'partner_shipping_id': addr['delivery'], 'user_id': salesperson_id or self.salesperson_id.id or default_user_id, } @@ -254,6 +254,7 @@ class Website(models.Model): # change the partner, and trigger the onchange sale_order.write({'partner_id': partner.id}) sale_order.onchange_partner_id() + sale_order.write({'partner_invoice_id': partner.id}) sale_order.onchange_partner_shipping_id() # fiscal position sale_order['payment_term_id'] = self.sale_get_payment_term(partner)