[REF] code refactoring

bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 4fabfc0..60e3dc4 100644 (file)
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -558,7 +558,7 @@ class account_invoice(osv.osv):
     def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
         return {'value': {}}
 
-    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
+    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
@@ -567,7 +567,7 @@ class account_invoice(osv.osv):
 
         if company_id and part_id and type:
             acc_id = False
-            partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
+            partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
 
             if partner_obj.property_account_payable and partner_obj.property_account_receivable:
                 if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
@@ -586,7 +586,7 @@ class account_invoice(osv.osv):
                     pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
 
                     if not rec_res_id and not pay_res_id:
-                        raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context)
+                        raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
 
                     if type in ('out_invoice', 'out_refund'):
                         acc_id = rec_res_id

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6cca8e0..9a440d3 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -257,7 +257,7 @@
                                 <group>
                                     <field name="move_id" groups="account.group_account_user"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                 </group>
                             </group>
                         </page>
@@ -390,7 +390,7 @@
                         <page string="Other Info">
                             <group col="4">
                                 <group>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                     <field name="user_id" groups="base.group_user"/>
                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"