From 55422fcb3553a677289c666e9b6d95cf5b850e85 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Fri, 3 Jul 2009 13:24:12 +0200 Subject: [PATCH] [FIX] point_of_sale: partner should be copied when creating a refund bzr revid: olt@tinyerp.com-20090703112412-z48d0b9riqpw7j82 --- addons/point_of_sale/pos.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py index ed53dac9a9e..6944c8b5ddb 100644 --- a/addons/point_of_sale/pos.py +++ b/addons/point_of_sale/pos.py @@ -138,7 +138,7 @@ class pos_order(osv.osv): default.update({ 'state': 'draft', 'payments': [], - #'partner_id': False, + 'partner_id': False, 'invoice_id': False, 'account_move': False, 'last_out_picking': False, @@ -477,6 +477,9 @@ class pos_order(osv.osv): 'payments': False, }) clone_list.append(clone_id) + self.write(cr, uid, clone_id, { + 'partner_id': order.partner_id.id, + }) for clone in self.browse(cr, uid, clone_list): for order_line in clone.lines: