marta(pexego) has proposed merging
lp:~pexego/account-payment/sale_payment_fix_onchange_7_0 into
lp:account-payment/7.0.
Requested reviews:
Account Payment (account-payment-team)
For more details, see:
https://code.launchpad.net/~pexego/account-payment/sale_payment_fix_onchange_7_0/+merge/200018
Fix onchange_partner_id signature
--
https://code.launchpad.net/~pexego/account-payment/sale_payment_fix_onchange_7_0/+merge/200018
Your team Account Payment is requested to review the proposed merge of
lp:~pexego/account-payment/sale_payment_fix_onchange_7_0 into
lp:account-payment/7.0.
=== modified file 'sale_payment/sale_payment.py'
--- sale_payment/sale_payment.py 2013-08-18 21:18:02 +0000
+++ sale_payment/sale_payment.py 2013-12-24 13:42:23 +0000
@@ -31,9 +31,9 @@
'partner_bank': fields.many2one('res.partner.bank','Bank Account', select=True, help='The bank account to pay to or to be paid from. It will be transferred to the invoice'),
}
- def onchange_partner_id(self, cr, uid, ids, part):
+ def onchange_partner_id(self, cr, uid, ids, part, context=None):
"""Copy partner data in the sale order, including payment_type and acc_number"""
- result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)
+ result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part, context=context)
paytype_id = False
if part:
partner = self.pool.get('res.partner').browse(cr, uid, part)
--
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