diff --git a/modules/purchase/purchase.py b/modules/purchase/purchase.py
index 078bd72..ca5acbb 100755
--- a/modules/purchase/purchase.py
+++ b/modules/purchase/purchase.py
@@ -1857,77 +1857,77 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
         else:
             lots_to_invoice = self.lots
         for l in lots_to_invoice:
-            #if l.lot_type == 'physic':
-            invoice_line = InvoiceLine()
-            invoice_line.type = self.type
-            invoice_line.currency = self.currency
-            invoice_line.company = self.company
-            invoice_line.description = self.description
-            invoice_line.note = self.note
-            invoice_line.origin = self
-            qt, gross_qt = l.get_hist_quantity(0)
-            quantity = float(qt)
-            quantity = Uom.compute_qty(l.lot_unit_line, quantity, self.unit)
-            if self.unit:
-                quantity = self.unit.round(quantity)
-            invoice_line.unit_price = l.get_lot_price()
-            invoice_line.product = l.lot_product
-            invoice_line.quantity = quantity
-            if not invoice_line.quantity:
-                return []
-            invoice_line.unit = self.unit
-            invoice_line.taxes = self.taxes
-            if self.company.purchase_taxes_expense:
-                invoice_line.taxes_deductible_rate = 0
-            elif self.product:
-                invoice_line.taxes_deductible_rate = (
-                    self.product.supplier_taxes_deductible_rate_used)
-            invoice_line.invoice_type = 'in'
-            if self.product:
-                invoice_line.account = self.product.account_stock_in_used
-                if not invoice_line.account:
-                    raise AccountError(
-                        gettext('purchase'
-                            '.msg_purchase_product_missing_account_expense',
-                            purchase=self.purchase.rec_name,
-                            product=self.product.rec_name))
-            else:
-                invoice_line.account = account_config.get_multivalue(
-                    'default_category_account_expense', company=self.company.id)
-                if not invoice_line.account:
-                    raise AccountError(
-                        gettext('purchase'
-                            '.msg_purchase_missing_account_expense',
-                            purchase=self.purchase.rec_name))
-            if action == 'prov':
-                invoice_line.description = 'Pro forma'
-            elif action == 'final':
-                invoice_line.description = 'Final'
-            elif action == 'service':
-                invoice_line.description = 'Service'
-            #invoice_line.stock_moves = self._get_invoice_line_moves()
-            #invoice_line.stock_moves = [l.get_current_supplier_move()]
-            invoice_line.lot = l.id
-            if self.product.type == 'service':
-                invoice_line.unit_price = self.unit_price
-                invoice_line.product = self.product
-                invoice_line.stock_moves = []
-                Fee = Pool().get('fee.fee')
-                fee = Fee.search(['purchase','=',self.purchase.id])
-                if fee:
-                    invoice_line.fee = fee[0]
-            lines.append(invoice_line)
-            logger.info("GETINVLINE:%s",self.product.type)
-            logger.info("GETINVLINE2:%s",l.invoice_line_prov)
-            if l.invoice_line_prov and self.product.type != 'service': 
-                invoice_line_, = InvoiceLine.copy([l.invoice_line_prov], default={
-                        'invoice': None,
-                        'quantity': -l.invoice_line_prov.quantity,
-                        'unit_price': l.invoice_line_prov.unit_price,
-                        'party': l.invoice_line_prov.invoice.party,
-                        'origin': str(self),
-                        })
-                lines.append(invoice_line_)
+            if l.lot_type == 'physic':
+                invoice_line = InvoiceLine()
+                invoice_line.type = self.type
+                invoice_line.currency = self.currency
+                invoice_line.company = self.company
+                invoice_line.description = self.description
+                invoice_line.note = self.note
+                invoice_line.origin = self
+                qt, gross_qt = l.get_hist_quantity(0)
+                quantity = float(qt)
+                quantity = Uom.compute_qty(l.lot_unit_line, quantity, self.unit)
+                if self.unit:
+                    quantity = self.unit.round(quantity)
+                invoice_line.unit_price = l.get_lot_price()
+                invoice_line.product = l.lot_product
+                invoice_line.quantity = quantity
+                if not invoice_line.quantity:
+                    return []
+                invoice_line.unit = self.unit
+                invoice_line.taxes = self.taxes
+                if self.company.purchase_taxes_expense:
+                    invoice_line.taxes_deductible_rate = 0
+                elif self.product:
+                    invoice_line.taxes_deductible_rate = (
+                        self.product.supplier_taxes_deductible_rate_used)
+                invoice_line.invoice_type = 'in'
+                if self.product:
+                    invoice_line.account = self.product.account_stock_in_used
+                    if not invoice_line.account:
+                        raise AccountError(
+                            gettext('purchase'
+                                '.msg_purchase_product_missing_account_expense',
+                                purchase=self.purchase.rec_name,
+                                product=self.product.rec_name))
+                else:
+                    invoice_line.account = account_config.get_multivalue(
+                        'default_category_account_expense', company=self.company.id)
+                    if not invoice_line.account:
+                        raise AccountError(
+                            gettext('purchase'
+                                '.msg_purchase_missing_account_expense',
+                                purchase=self.purchase.rec_name))
+                if action == 'prov':
+                    invoice_line.description = 'Pro forma'
+                elif action == 'final':
+                    invoice_line.description = 'Final'
+                elif action == 'service':
+                    invoice_line.description = 'Service'
+                #invoice_line.stock_moves = self._get_invoice_line_moves()
+                #invoice_line.stock_moves = [l.get_current_supplier_move()]
+                invoice_line.lot = l.id
+                if self.product.type == 'service':
+                    invoice_line.unit_price = self.unit_price
+                    invoice_line.product = self.product
+                    invoice_line.stock_moves = []
+                    Fee = Pool().get('fee.fee')
+                    fee = Fee.search(['purchase','=',self.purchase.id])
+                    if fee:
+                        invoice_line.fee = fee[0]
+                lines.append(invoice_line)
+                logger.info("GETINVLINE:%s",self.product.type)
+                logger.info("GETINVLINE2:%s",l.invoice_line_prov)
+                if l.invoice_line_prov and self.product.type != 'service': 
+                    invoice_line_, = InvoiceLine.copy([l.invoice_line_prov], default={
+                            'invoice': None,
+                            'quantity': -l.invoice_line_prov.quantity,
+                            'unit_price': l.invoice_line_prov.unit_price,
+                            'party': l.invoice_line_prov.invoice.party,
+                            'origin': str(self),
+                            })
+                    lines.append(invoice_line_)
         return lines
 
     def _get_invoice_line_quantity(self):