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[MEREG] POS: Point of Sale Journals credits customer debtor account instead of product's income accounts (v6rc1) 

bzr revid: mra@mra-laptop-20101227113105-3qkul1c3bz89v0ft
This commit is contained in:
Mustufa Rangwala 2010-12-27 17:01:05 +05:30
parent f96a70ec6a 53b327827b
commit 3f818581a2
1 changed files with 0 additions and 1 deletions
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addons/point_of_sale/point_of_sale.py
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@ -647,7 +647,6 @@ class pos_order(osv.osv):
line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
inv_line['price_unit'] = line.price_unit
inv_line['discount'] = line.discount
inv_line['account_id'] = acc
inv_line['name'] = inv_name
inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
and [(6, 0, inv_line['invoice_line_tax_id'])] or []