Merge lp:~openerp-dev/openobject-addons/trunk-bug-1089252-mdi into lp:openobject-addons

[DJ Patel (OpenERP)]

Hello Sir,

I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/1089252 "Error on Invoicing partial Sales Order".

Thanks,
Divyesh

Unmerged revisions

8295. By DJ Patel (OpenERP) on 2012-12-14

[FIX] account_analytic_default, account_analytic_plans, account_anglo_saxon, product_visible_discount : Error on Invoicing partial Sales Order.

8294. By DJ Patel (OpenERP) on 2012-12-14

[Merge] Merge with main addons.

=== modified file 'account_analytic_default/account_analytic_default.py'
--- account_analytic_default/account_analytic_default.py	2012-08-02 13:40:12 +0000
+++ account_analytic_default/account_analytic_default.py	2012-12-14 06:34:27 +0000
@@ -73,8 +73,8 @@
     _inherit = "account.invoice.line"
     _description = "Invoice Line"
 
-    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, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, 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, 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)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec:
             res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})

=== modified file 'account_analytic_plans/account_analytic_plans.py'
--- account_analytic_plans/account_analytic_plans.py	2012-11-29 22:26:45 +0000
+++ account_analytic_plans/account_analytic_plans.py	2012-12-14 06:34:27 +0000
@@ -308,8 +308,8 @@
         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, 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, 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, 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)
         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})

=== modified file 'account_anglo_saxon/invoice.py'
--- account_anglo_saxon/invoice.py	2012-11-29 22:26:45 +0000
+++ account_anglo_saxon/invoice.py	2012-12-14 06:34:27 +0000
@@ -136,9 +136,9 @@
                         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, 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, context=None, company_id=None):
         fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, 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, context, company_id)
         if not product:
             return res
         if type in ('in_invoice','in_refund'):

=== modified file 'product_visible_discount/product_visible_discount.py'
--- product_visible_discount/product_visible_discount.py	2012-11-29 22:26:45 +0000
+++ product_visible_discount/product_visible_discount.py	2012-12-14 06:34:27 +0000
@@ -100,8 +100,8 @@
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
 
-    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, currency_id=False, context=None, company_id=None):
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, 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, context=None, company_id=None):
+        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=context, company_id=company_id)
 
         def get_real_price(res_dict, product_id, qty, uom, pricelist):
             item_obj = self.pool.get('product.pricelist.item')