odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] Invoice object's Partner onchange had wrong parameter 

bzr revid: gpa@tinyerp.com-20100512113324-msr1oi3kw34x29rb
This commit is contained in:
gpa 2010-05-12 17:03:24 +05:30
parent 87c30f126e
commit 9815e303b6
3 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
addons/account/account.py
View File

@ -982,7 +982,6 @@ class account_move(osv.osv):
l[2]['period_id'] = default_period
context['period_id'] = default_period
accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
if 'line_id' in vals:
c = context.copy()
c['novalidate'] = True

7
addons/account/invoice.py
View File

@ -350,7 +350,8 @@ class account_invoice(osv.osv):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
print "onchange_partner_id::::::::::: 354::::"
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
@ -415,7 +416,7 @@ class account_invoice(osv.osv):
else:
result['value']['date_due'] = False
if partner_bank_id != bank_id:
if partner_bank != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
result['value'].update(to_update['value'])
return result
@ -450,7 +451,7 @@ class account_invoice(osv.osv):
def onchange_invoice_line(self, cr, uid, ids, lines):
return {}
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
def onchange_partner_bank(self, cursor, user, ids, partner_bank):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):

6
addons/warning/warning.py
View File

@ -114,8 +114,8 @@ purchase_order()
class account_invoice(osv.osv):
_inherit = 'account.invoice'
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False):
date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
print "onchange_partner_id:::::::::::: 118"
if not partner_id:
return {'value': {
'address_contact_id': False ,
@ -139,7 +139,7 @@ class account_invoice(osv.osv):
'message': message
}
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False)
date_invoice=False, payment_term=False, partner_bank=False)
if result.get('warning',False):
warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']