From 753dba6bf7510c012da1d366b04c3c9b749d01a3 Mon Sep 17 00:00:00 2001 From: "aag (OpenERP)" Date: Fri, 17 Jun 2011 19:13:05 +0530 Subject: [PATCH] [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 --- addons/stock/stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index d478ab39c9c..ef71c273273 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -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,