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[FIX] account: bank account on invoice 

In case of a supplier invoice or a customer refund, it is not possible
to set a bank account if the partner is not the commercial partner.

opw-705528
This commit is contained in:
Nicolas Martinelli 2017-02-03 10:24:01 +01:00
parent c0817016d2
commit 174d3fdd66
1 changed files with 5 additions and 3 deletions
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8
addons/account/account_invoice.py
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@ -432,8 +432,8 @@ class account_invoice(models.Model):
fiscal_position = False
bank_id = False
p = self.env['res.partner'].browse(partner_id or False)
if partner_id:
p = self.env['res.partner'].browse(partner_id)
rec_account = p.property_account_receivable
pay_account = p.property_account_payable
if company_id:
@ -461,7 +461,6 @@ class account_invoice(models.Model):
account_id = pay_account.id
payment_term_id = p.property_supplier_payment_term.id
fiscal_position = p.property_account_position.id
bank_id = p.bank_ids and p.bank_ids[0].id or False
result = {'value': {
'account_id': account_id,
@ -469,8 +468,11 @@ class account_invoice(models.Model):
'fiscal_position': fiscal_position,
}}
if type in ('in_invoice', 'in_refund'):
if type in ('in_invoice', 'out_refund'):
bank_ids = p.commercial_partner_id.bank_ids
bank_id = bank_ids[0].id if bank_ids else False
result['value']['partner_bank_id'] = bank_id
result['domain'] = {'partner_bank_id': [('id', 'in', bank_ids.ids)]}
if payment_term != payment_term_id:
if payment_term_id: