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[MOD] point_of_sale : small changes 

bzr revid: vir@tinyerp.com-20100722095417-vqxon8qjyv6in94m
This commit is contained in:
Vir (Open ERP) 2010-07-22 15:24:17 +05:30
parent f941072748
commit 2b7e8d8e1b
1 changed files with 7 additions and 3 deletions
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10
addons/point_of_sale/wizard/pos_payment.py
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@ -158,8 +158,8 @@ class pos_make_payment(osv.osv_memory):
if order.invoice_id:
inv_ids.append(order.invoice_id.id)
# continue
# if not make_obj.partner_id:
# raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
if not make_obj.partner_id:
raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
acc= make_obj.partner_id.property_account_receivable.id
inv = {
'name': 'Invoice from POS: '+order_name,
@ -224,7 +224,11 @@ class pos_make_payment(osv.osv_memory):
if order_obj.browse(cr, uid, [active_id]):
if make_obj.partner_id and make_obj.invoice_wanted:
order_obj.write(cr, uid, [active_id],{'state':'paid'})
return {}
if context.get('return'):
order_obj.write(cr, uid, [active_id],{'state':'done'})
else:
order_obj.write(cr, uid, [active_id],{'state':'paid'})
return self.print_report(cr, uid, ids, context)
# return self.create_invoice(cr, uid, ids, context)
else:
context.update({'flag': True})