osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
- def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
- date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False, context=None):
+ def onchange_partner_id(self, cr, uid, ids, type, partner_id,
+ date_invoice=False, payment_term=False,
+ partner_bank_id=False, company_id=False,
+ context=None):
partner_payment_term = False
acc_id = False
bank_id = False
if partner_id:
opt.insert(0, ('id', partner_id))
- p = self.pool.get('res.partner').browse(cr, uid, partner_id)
+ p = self.pool.get('res.partner').browse(cr, uid, partner_id,
+ context=context)
if company_id:
if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):
property_obj = self.pool.get('ir.property')
msg = _('Cannot find a chart of accounts for this company, You should configure it. \nPlease go to Account Configuration.')
raise openerp.exceptions.RedirectWarning(msg, action_id, _('Go to the configuration panel'))
account_obj = self.pool.get('account.account')
- rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
- pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
+ rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id],
+ context=context)
+ pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id],
+ context=context)
p.property_account_receivable = rec_obj_acc[0]
p.property_account_payable = pay_obj_acc[0]
<group>
<group>
<field string="Supplier" name="partner_id"
- on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
+ on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term, partner_bank_id, company_id, context)"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" options="{'no_create': True}"/>
<group>
<group>
<field string="Customer" name="partner_id"
- on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
+ on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term, partner_bank_id, company_id, context)"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
return True\r
\r
def onchange_partner_id(self, cr, uid, ids, type, partner_id,\r
- date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):\r
+ date_invoice=False, payment_term=False,\r
+ partner_bank_id=False, company_id=False,\r
+ context=None):\r
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,\r
- date_invoice, payment_term, partner_bank_id, company_id)\r
+ date_invoice, payment_term, partner_bank_id, company_id, context)\r
# reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']\r
# _logger.warning('partner_id %s' % partner_id)\r
reference = False\r
reference_type = 'none'\r
if partner_id:\r
if (type == 'out_invoice'):\r
- reference_type = self.pool.get('res.partner').browse(cr, uid, partner_id).out_inv_comm_type\r
+ reference_type = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context).out_inv_comm_type\r
if reference_type:\r
- reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, partner_id, '', context={})['value']['reference']\r
+ reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, partner_id, '', context=context)['value']['reference']\r
res_update = {\r
'reference_type': reference_type or 'none',\r
'reference': reference,\r
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, company_id=False):
+ date_invoice=False, payment_term=False,
+ partner_bank_id=False, company_id=False,
+ context=None):
if not partner_id:
return {'value': {
'account_id': False,
warning = {}
title = False
message = False
- partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
+ partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
if partner.invoice_warn != 'no-message':
title = _("Warning for %s") % partner.name
message = partner.invoice_warn_msg
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
date_invoice=date_invoice, payment_term=payment_term,
- partner_bank_id=partner_bank_id, company_id=company_id)
+ partner_bank_id=partner_bank_id, company_id=company_id, context=context)
if result.get('warning',False):
warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']