data_product=pool_obj.get('product.product').browse(cr,uid,[reg.event_id.product_id.id])
a = reg.partner_invoice_id.property_account_receivable.id
-
- result_analytic = obj_lines.product_id_change(cr, uid, ids=[] , product = reg.event_id.product_id.id, uom =False ,partner_id=reg.partner_invoice_id.id)
- analytic_id = False
- if result_analytic['value'].has_key('account_analytic_id') and result_analytic['value']['account_analytic_id']:
- analytic_id = result_analytic['value']['account_analyitic_id']
-
for tax in data_product[0].taxes_id:
tax_ids.append(tax.id)
- inv_id =pool_obj.get('account.invoice.line').create(cr, uid, {
+
+ vals = {
'name': reg.name,
'account_id':value['value']['account_id'],
'price_unit': reg.unit_price,
'product_id':reg.event_id.product_id.id,
'invoice_line_tax_id': [(6,0,tax_ids)],
'note':False,
- 'account_analytic_id' : analytic_id
- })
+ }
+
+ result_analytic = obj_lines.product_id_change(cr, uid, ids=[] , product = reg.event_id.product_id.id, uom =False ,partner_id=reg.partner_invoice_id.id)
+ analytic_id = False
+ if result_analytic['value'].has_key('account_analytic_id') and result_analytic['value']['account_analytic_id']:
+ analytic_id = result_analytic['value']['account_analyitic_id']
+ vals.update({'account_analyitic_id':analytic_id})
+ if result_analytic['value'].has_key('analytics_id') and result_analytic['value']['analytics_id']:
+ analytic_id = result_analytic['value']['analytics_id']
+ vals.update({'analytics_id':analytic_id})
+
+ inv_id =pool_obj.get('account.invoice.line').create(cr, uid,vals )
inv = {
'name': reg.invoice_label,