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[12.0][FIX] - fiscal position, payment mode and pricelist obtained according to contract company

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This commit is contained in:
sbejaoui
2020-08-17 18:31:01 +02:00
committed by Pedro M. Baeza
parent 28782178d8
commit afd12bafd1
1 changed files with 12 additions and 7 deletions
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19
contract/models/contract.py
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@@ -285,16 +285,21 @@ class ContractContract(models.Model):
if self.contract_template_id[field_name]:
self[field_name] = self.contract_template_id[field_name]
@api.onchange('partner_id')
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
self.pricelist_id = self.partner_id.property_product_pricelist.id
self.fiscal_position_id = self.partner_id.property_account_position_id
partner = (
self.partner_id
if not self.company_id
else self.partner_id.with_context(force_company=self.company_id.id)
)
self.pricelist_id = partner.property_product_pricelist.id
self.fiscal_position_id = partner.env[
'account.fiscal.position'
].get_fiscal_position(partner.id)
if self.contract_type == 'purchase':
self.payment_term_id = \
self.partner_id.property_supplier_payment_term_id
self.payment_term_id = partner.property_supplier_payment_term_id
else:
self.payment_term_id = \
self.partner_id.property_payment_term_id
self.payment_term_id = partner.property_payment_term_id
self.invoice_partner_id = self.partner_id.address_get(['invoice'])[
'invoice'
]