From: Raphael Collet <rco@openerp.com>
Date: Tue, 9 Sep 2014 09:42:50 +0000 (+0200)
Subject: [FIX] account.invoice.line: move context to last position in onchange methods
X-Git-Tag: 8.0.0~119
X-Git-Url: http://git.inspyration.org/?a=commitdiff_plain;h=ecd8b5222bacbde1cc7ea231f93547a85053aa3e;p=odoo%2Fodoo.git

[FIX] account.invoice.line: move context to last position in onchange methods

The methods product_id_change() and uos_id_change() have been converted to the
new api, and now use the decorator @multi.  When invoked with the old api, by
convention the methods will take the last argument as the context.  But this
will not work properly for those methods, as the context is passed in another
position.  In order to avoid an argument swap in the api wrapper, we moved the
context to its expected position.

Fixes #1943
---

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index cdba622..d25a539 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -1290,8 +1290,8 @@ class account_invoice_line(models.Model):
     @api.multi
     def product_id_change(self, product, uom_id, qty=0, name='', type='out_invoice',
             partner_id=False, fposition_id=False, price_unit=False, currency_id=False,
-            context=None, company_id=None):
-        context = context or {}
+            company_id=None):
+        context = self._context
         company_id = company_id if company_id is not None else context.get('company_id', False)
         self = self.with_context(company_id=company_id, force_company=company_id)
 
@@ -1358,14 +1358,14 @@ class account_invoice_line(models.Model):
 
     @api.multi
     def uos_id_change(self, product, uom, qty=0, name='', type='out_invoice', partner_id=False,
-            fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        context = context or {}
+            fposition_id=False, price_unit=False, currency_id=False, company_id=None):
+        context = self._context
         company_id = company_id if company_id != None else context.get('company_id', False)
         self = self.with_context(company_id=company_id)
 
         result = self.product_id_change(
             product, uom, qty, name, type, partner_id, fposition_id, price_unit,
-            currency_id, context=context, company_id=company_id,
+            currency_id, company_id=company_id,
         )
         warning = {}
         if not uom:
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 250c8e2..9e1060c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -48,12 +48,12 @@
                 <form string="Invoice Line">
                     <group>
                         <group>
-                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                             <label for="quantity"/>
                             <div>
                                 <field name="quantity" class="oe_inline"/>
                                 <field name="uos_id" class="oe_inline" groups="product.group_uom"
-                                  on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                  on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                             </div>
                             <field name="price_unit"/>
                             <field name="discount" groups="sale.group_discount_per_so_line"/>
@@ -194,7 +194,7 @@
                                 <tree string="Invoice lines" editable="bottom">
                                     <field name="sequence" widget="handle" />
                                     <field name="product_id"
-                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
@@ -204,7 +204,7 @@
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('state','not in',('close','cancelled'))]"/>
                                     <field name="quantity"/>
                                     <field name="uos_id" groups="product.group_uom"
-                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                                     <field name="price_unit"/>
                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
@@ -351,7 +351,7 @@
                                 <tree string="Invoice Lines" editable="bottom">
                                     <field name="sequence" widget="handle"/>
                                     <field name="product_id"
-                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
@@ -361,7 +361,7 @@
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('state','not in',('close','cancelled'))]"/>
                                     <field name="quantity"/>
                                     <field name="uos_id" groups="product.group_uom"
-                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)"/>
                                     <field name="price_unit"/>
                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index f24ba55..c28a3d1 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -76,8 +76,8 @@ class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
     _description = "Invoice Line"
 
-    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, company_id=None, context=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, company_id=company_id, context=context)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), company_id=company_id, context=context)
         if rec:
             res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 32e4d6c..02fc371 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -302,8 +302,8 @@ class account_invoice_line(osv.osv):
         res ['analytics_id'] = line.analytics_id and line.analytics_id.id or False
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, company_id=None, context=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, company_id=company_id, context=context)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec and rec.analytics_id:
             res_prod['value'].update({'analytics_id': rec.analytics_id.id})
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index ce9c89a..fdff2f9 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -153,9 +153,9 @@ class account_invoice_line(osv.osv):
                         res += diff_res
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, company_id=None, context=None):
         fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, company_id, context)
         if not product:
             return res
         if type in ('in_invoice','in_refund'):