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[FIX] point_of_sale: invoicing in the pos printed the wrong order due to a mismatch between order ids and invoice ids

This commit is contained in:
Frederic van der Essen 2014-08-18 14:03:14 +02:00
parent 57fe94b34e
commit 221b746c7f
1 changed files with 3 additions and 1 deletions
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4
addons/point_of_sale/report/pos_invoice.py
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@ -32,9 +32,11 @@ class PosInvoiceReport(osv.AbstractModel):
report = report_obj._get_report_from_name(cr, uid, 'account.report_invoice')
selected_orders = posorder_obj.browse(cr, uid, ids, context=context)
ids_to_print = []
invoiced_posorders_ids = []
for order in selected_orders:
if order.invoice_id:
ids_to_print.append(order.invoice_id.id)
invoiced_posorders_ids.append(order.id)
not_invoiced_orders_ids = list(set(ids) - set(invoiced_posorders_ids))
@ -44,7 +46,7 @@ class PosInvoiceReport(osv.AbstractModel):
raise osv.except_osv(_('Error!'), _('No link to an invoice for %s.' % ', '.join(not_invoiced_orders_names)))
docargs = {
'doc_ids': ids,
'doc_ids': ids_to_print,
'doc_model': report.model,
'docs': selected_orders,
}