odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[Fix]: point_of_sale: Fix the problem of account_id 

bzr revid: sbh@tinyerp.com-20100506101138-670uvxm5oml2jvzg
This commit is contained in:
sbh (Open ERP) 2010-05-06 15:41:38 +05:30
parent e71c6cdcc2
commit 9188a9c47b
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/point_of_sale/pos.py
View File

@ -610,7 +610,7 @@ class pos_order(osv.osv):
if 'payment_name' in data.keys():
args['name'] = data['payment_name'] + ' ' +order.name
account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
if data.get('is_acc',False):
args['is_acc']=data['is_acc']
args['account_id']= prod_obj.browse(cr,uid, data['product_id']).property_account_income and prod_obj.browse(cr,uid, data['product_id']).property_account_income.id