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[FIX] account: proposed invoices 

In bank statement reconciliation, when selecting an other partner(with the pencil),
the possible invoices to reconcile must be suggested.

opw:647210, 647885
This commit is contained in:
Goffin Simon 2015-08-25 09:30:06 +02:00
parent e2930e19a0
commit 5a224497a9
1 changed files with 6 additions and 4 deletions
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10
addons/account/static/src/js/account_widgets.js
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@ -1186,10 +1186,13 @@ openerp.account = function (instance) {
changePartnerClickHandler: function() {
var self = this;
self.$(".change_partner_container").find("input").attr("placeholder", self.st_line.partner_name);
var partner_name = self.st_line.partner_name;
self.$(".change_partner_container").show();
self.$(".partner_name").hide();
self.change_partner_field.$drop_down.trigger("click");
self.changePartner(false).then(function(){
self.$(".change_partner_container").find("input").attr("placeholder", partner_name);
self.change_partner_field.$drop_down.trigger("click");
})
},
@ -1614,10 +1617,9 @@ openerp.account = function (instance) {
// Update model
.call("write", [[self.st_line_id], {'partner_id': partner_id}])
.then(function () {
self.do_load_reconciliation_proposition = false; // of the server might set the statement line's partner
self.do_load_reconciliation_proposition = true; // the server will set the statement line with the new partner
self.animation_speed = 0;
return $.when(self.restart(self.get("mode"))).then(function(){
self.do_load_reconciliation_proposition = true;
self.is_consistent = true;
self.set("mode", "match");
});