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[FIX] point_of_sale: generate bank statement with commerical partner 

When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes #1558, #1764
This commit is contained in:
Martin Trigaux 2014-08-22 15:29:23 +02:00
parent b160f99e2d
commit 73546f70ca
1 changed files with 1 additions and 1 deletions
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2
addons/point_of_sale/point_of_sale.py
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@ -757,12 +757,12 @@ class pos_order(osv.osv):
'amount': data['amount'],
'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
'name': order.name + ': ' + (data.get('payment_name', '') or ''),
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
}
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
args['partner_id'] = order.partner_id and order.partner_id.id or None
if not args['account_id']:
if not args['partner_id']: