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

bzr revid: aag@tinyerp.co.in-20110622092654-2f96sin4szcnvcuy
2011-06-22 14:56:54 +05:30
parent c5fe5a76c3
commit 91efe04bcb
1 changed files with 5 additions and 1 deletions
@@ -978,7 +978,11 @@ class stock_picking(osv.osv):

            if not inv_type:
                inv_type = self._get_invoice_type(picking)
-            account_id = partner.property_account_payable.id
+                
+            if inv_type in ('out_invoice', 'out_refund'):
+                account_id = partner.property_account_receivable.id
+            else:
+                account_id = partner.property_account_payable.id
            address_contact_id, address_invoice_id = \
                    self._get_address_invoice(cr, uid, picking).values()
            address = address_obj.browse(cr, uid, address_contact_id, context=context)