[FIX] stock:payment term is set for supplier invoices in PO from Picking

lp bug: https://launchpad.net/bugs/798256 fixed bzr revid: aag@tinyerp.co.in-20110617134305-2f5gvs58blj1e5rf
2011-06-17 19:13:05 +05:30
parent 09c6d6ae5e
commit 753dba6bf7
1 changed files with 1 additions and 1 deletions
@@ -1012,7 +1012,7 @@ class stock_picking(osv.osv):
                    'address_invoice_id': address_invoice_id,
                    'address_contact_id': address_contact_id,
                    'comment': comment,
-                    'payment_term': payment_term_id,
+                    'payment_term': address.partner_id.property_payment_term and address.partner_id.property_payment_term.id or False,
                    'fiscal_position': partner.property_account_position.id,
                    'date_invoice': context.get('date_inv',False),
                    'company_id': picking.company_id.id,