Merge lp:~therp-nl/account-banking/5.0-lp1037543-cursor_not_cr into lp:account-banking

[Stefan Rijnhart (Opener)]

Unmerged revisions

68. By Stefan Rijnhart (Opener) on 2012-08-16

[FIX] Refer to 'cursor' instead of unknown 'cr'

=== modified file 'account_banking/account_banking.py'
--- account_banking/account_banking.py	2011-11-08 13:10:34 +0000
+++ account_banking/account_banking.py	2012-08-16 12:23:22 +0000
@@ -375,7 +375,7 @@
                         company_currency_id, move.amount, context=context,
                         account=acc_cur)
                 if st.currency.id != company_currency_id:
-                    amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                    amount_cur = res_currency_obj.compute(cursor, uid, company_currency_id,
                                 st.currency.id, amount, context=context,
                                 account=acc_cur)
                     val['amount_currency'] = -amount_cur
@@ -460,7 +460,7 @@
                         ## We need to make a partial reconciliation
                         ## To add this amount to previous paid amount
                         if previous_partial:
-                            account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
+                            account_move_line_obj.reconcile_partial(cursor, uid, torec, 'statement', context)
                         ## If it's the first reconciliation, we do a full reconciliation as regular
                         else:
                             account_move_line_obj.reconcile(