#_logger.info("orders: %r", orders)
list = []
for order in orders:
- list.append(self.create(cr, uid, order, context))
+ # set account_id using property_account_receivable if defined
+ property_obj = self.pool.get('ir.property')
+ account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
+ account_id = (account_def and account_def.id) or False
+ for statement_val in order['statement_ids']:
+ statement_val[2]['account_id'] = account_id or statement_val[2]['account_id']
+ # create pos order
+ order_id = self.create(cr, uid, order, context)
+ list.append(order_id)
+ # mark as paid
wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'pos.order', list[-1], 'paid', cr)
+ wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
return list
def unlink(self, cr, uid, ids, context=None):