[FIX] POS : for Invoice created from POS,Consistency should be maintained as SO.

lp bug: https://launchpad.net/bugs/516361 fixed

bzr revid: jvo@tinyerp.com-20100203054712-ki6z2p6ozaipx58s
This commit is contained in:
GPA(OpenERP) 2010-02-03 11:17:12 +05:30 committed by Jay (Open ERP)
parent 2ac35cfca3
commit 6242ee9588
1 changed files with 3 additions and 0 deletions

View File

@ -534,12 +534,15 @@ class pos_order(osv.osv):
'product_id': line.product_id.id,
'quantity': line.qty,
}
inv_name = self.pool.get('product.product').name_get(cr, uid, [line.product_id.id], context=context)[0][1]
inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
line.product_id.id,
line.product_id.uom_id.id,
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['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 []