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Set company_id earlier in the invoice preparation process so that _onchange_partner can execute as intended.

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Stéphane Valaeys
2020-03-23 14:06:06 +01:00
parent 7508bc31cb
commit 22f84f5671
1 changed files with 1 additions and 1 deletions
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2
contract/models/contract.py
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@@ -309,6 +309,7 @@ class ContractContract(models.Model):
vinvoice = self.env['account.invoice'].with_context( vinvoice = self.env['account.invoice'].with_context(
force_company=self.company_id.id, force_company=self.company_id.id,
).new({ ).new({
'company_id': self.company_id.id,
'partner_id': self.invoice_partner_id.id, 'partner_id': self.invoice_partner_id.id,
'type': invoice_type, 'type': invoice_type,
}) })
@@ -320,7 +321,6 @@ class ContractContract(models.Model):
'date_invoice': date_invoice, 'date_invoice': date_invoice,
'journal_id': journal.id, 'journal_id': journal.id,
'origin': self.name, 'origin': self.name,
'company_id': self.company_id.id,
'user_id': self.user_id.id, 'user_id': self.user_id.id,
}) })
if self.payment_term_id: if self.payment_term_id: