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[FIX] point_of_sale: partner should be copied when creating a refund 

bzr revid: olt@tinyerp.com-20090703112412-z48d0b9riqpw7j82
This commit is contained in:
Olivier Laurent 2009-07-03 13:24:12 +02:00
parent c624409a6b
commit 55422fcb35
1 changed files with 4 additions and 1 deletions
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5
addons/point_of_sale/pos.py
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@ -138,7 +138,7 @@ class pos_order(osv.osv):
default.update({
'state': 'draft',
'payments': [],
#'partner_id': False,
'partner_id': False,
'invoice_id': False,
'account_move': False,
'last_out_picking': False,
@ -477,6 +477,9 @@ class pos_order(osv.osv):
'payments': False,
})
clone_list.append(clone_id)
self.write(cr, uid, clone_id, {
'partner_id': order.partner_id.id,
})
for clone in self.browse(cr, uid, clone_list):
for order_line in clone.lines: