[FIX] Contract to Invoice: take contract vendor instead of partner's

This commit is contained in:
Thomas Binsfeld
2019-02-20 13:15:20 +01:00
committed by Pedro M. Baeza
parent 707334f739
commit 1a04a391ae
2 changed files with 2 additions and 2 deletions

View File

@@ -253,7 +253,7 @@ class AccountAnalyticAccount(models.Model):
'journal_id': journal.id,
'origin': self.name,
'company_id': self.company_id.id,
'user_id': self.partner_id.user_id.id,
'user_id': self.user_id.id,
'payment_term_id': self.payment_term_id.id,
'fiscal_position_id': self.fiscal_position_id.id,
}

View File

@@ -154,7 +154,7 @@ class TestContract(TestContractBase):
self.assertTrue(self.inv_line.invoice_line_tax_ids)
self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)
self.assertEqual(
self.contract.partner_id.user_id, self.invoice_monthly.user_id
self.contract.user_id, self.invoice_monthly.user_id
)
def test_contract_recurring_next_date(self):