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

[IMP] remove whitespaces 

bzr revid: abo@openerp.com-20130214172852-l2vuptiwtc06xp47
This commit is contained in:
Antonin Bourguignon 2013-02-14 18:28:52 +01:00
parent e3744cfdc8
commit bf6c911b5d
1 changed files with 4 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
addons/account/account_invoice.py
View File

@ -306,7 +306,7 @@ class account_invoice(osv.osv):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
part = inv.partner_id
if part.parent_id and not part.is_company:
@ -417,7 +417,7 @@ class account_invoice(osv.osv):
try:
compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
compose_form_id = False
ctx = dict(context)
ctx.update({
'default_model': 'account.invoice',
@ -538,11 +538,11 @@ class account_invoice(osv.osv):
return result
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
res = {}
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]