Bharat Devnani (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-813329-bde into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #813329 in OpenERP Addons: "Traceback while opening invoice line to
select product"
https://bugs.launchpad.net/openobject-addons/+bug/813329
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-813329-bde/+merge/68652
Hello Sir,
I have added the company_id in product_id_change method in account_anglo_saxon
module.
Thanks & Regards,
Devnani Bharat R.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-813329-bde/+merge/68652
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-813329-bde.
=== modified file 'account_anglo_saxon/invoice.py'
--- account_anglo_saxon/invoice.py 2011-01-14 00:11:01 +0000
+++ account_anglo_saxon/invoice.py 2011-07-21 10:08:46 +0000
@@ -136,11 +136,11 @@
res += diff_res
return res
- def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
+ def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
if not product:
- return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
+ return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context, company_id)
else:
- res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
+ res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context, company_id)
if type in ('in_invoice','in_refund'):
product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
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