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[FIX] Update partner in associated bank statements when changing partner in pos order

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bzr revid: jco@openerp.com-20130325134410-ky0akwdcfr805df8
This commit is contained in:
Josse Colpaert
2013-03-25 14:44:10 +01:00
parent 927c9ee432
commit fb38f1d81d
1 changed files with 11 additions and 0 deletions
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addons/point_of_sale/point_of_sale.py
+11
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@@ -523,6 +523,17 @@ class pos_order(osv.osv):
wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
return order_ids
def write(self, cr, uid, ids, vals, context=None):
#If you change the partner of the PoS order, change also the partner of the associated bank statements
res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
bsl_obj = self.pool.get("account.bank.statement.line")
if 'partner_id' in vals:
for posorder in self.browse(cr, uid, ids, context=context):
bsl_ids = [x.id for x in posorder.statement_ids]
part_id = self.pool.get('res.partner')._find_accounting_partner(posorder.partner_id).id
bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
return res
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
if rec.state not in ('draft','cancel'):