From 620a7185bc4a769c66699c9a5080b345aa579459 Mon Sep 17 00:00:00 2001
From: vva-axelor <88328290+vva-axelor@users.noreply.github.com>
Date: Thu, 13 Feb 2025 16:05:37 +0530
Subject: [PATCH] Anomaly RM#89818:INVOICE: Incorrect Default Payment Condition
 (#13965)

---
 axelor-account/src/main/resources/views/Invoice.xml | 7 -------
 changelogs/unreleased/89818.yml                     | 3 +++
 2 files changed, 3 insertions(+), 7 deletions(-)
 create mode 100644 changelogs/unreleased/89818.yml

diff --git a/axelor-account/src/main/resources/views/Invoice.xml b/axelor-account/src/main/resources/views/Invoice.xml
index ffece3fba39..5df83c7244d 100644
--- a/axelor-account/src/main/resources/views/Invoice.xml
+++ b/axelor-account/src/main/resources/views/Invoice.xml
@@ -1641,7 +1641,6 @@
       if="__config__.app.getApp('account')?.getActivatePassedForPayment() &amp;&amp; pfpValidateStatusSelect > 0"/>
     <action name="action-invoice-record-set-dummy-field-localization"/>
     <action name="action-invoice-method-set-default-group-products-on-printings"/>
-    <action name="action-invoice-record-set-payment-condition"/>
     <action name="action-method-invoice-address-str"/>
     <action name="action-record-invoice-set-discount-values"
       if="__config__.app.getApp('account')?.getManageFinancialDiscount() &amp;&amp; [1,3].contains(operationTypeSelect) &amp;&amp; operationSubTypeSelect != 2"/>
@@ -1914,7 +1913,6 @@
 
   <action-record name="action-invoice-record-partner-change"
     model="com.axelor.apps.account.db.Invoice">
-    <field name="paymentCondition" expr="eval: partner?.paymentCondition"/>
     <field name="fiscalPosition" expr="eval: partner?.fiscalPosition"/>
     <field name="address"
       expr="call:com.axelor.apps.base.service.PartnerService:getInvoicingAddress(partner)"/>
@@ -2008,11 +2006,6 @@
       if="__config__.app.getApp('base')?.getIsRegroupProductsOnPrintings()"/>
   </action-record>
 
-  <action-record name="action-invoice-record-set-payment-condition"
-    model="com.axelor.apps.account.db.Invoice">
-    <field name="paymentCondition" expr="eval: partner?.paymentCondition"/>
-  </action-record>
-
   <action-record name="action-invoice-record-set-subrogation-partner"
     model="com.axelor.apps.account.db.Invoice">
     <field name="thirdPartyPayerPartner"
diff --git a/changelogs/unreleased/89818.yml b/changelogs/unreleased/89818.yml
new file mode 100644
index 00000000000..6ba2d219f69
--- /dev/null
+++ b/changelogs/unreleased/89818.yml
@@ -0,0 +1,3 @@
+---
+title: "Invoice: fixed wrong default payment condition."
+module: axelor-account