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[FIX] Fixed wrong account_id not using property_account_receivable by default when using web-based POS front-end

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bzr revid: tde@openerp.com-20120213112823-6mdf83hqiawoca27
This commit is contained in:
Thibault Delavallée
2012-02-13 12:28:23 +01:00
parent 169534b38c
commit 413e09e5fe
1 changed files with 11 additions and 2 deletions
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addons/point_of_sale/point_of_sale.py
+11 -2
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@@ -55,9 +55,18 @@ class pos_order(osv.osv):
#_logger.info("orders: %r", orders)
list = []
for order in orders:
list.append(self.create(cr, uid, order, context))
# set account_id using property_account_receivable if defined
property_obj = self.pool.get('ir.property')
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
account_id = (account_def and account_def.id) or False
for statement_val in order['statement_ids']:
statement_val[2]['account_id'] = account_id or statement_val[2]['account_id']
# create pos order
order_id = self.create(cr, uid, order, context)
list.append(order_id)
# mark as paid
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'pos.order', list[-1], 'paid', cr)
wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
return list
def unlink(self, cr, uid, ids, context=None):