Merge lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_sale_payment_method-dev_ernesto into lp:openerp-mexico-localization/7.0

[Luis Ernesto García Medina - http://www.vauxoo.com]

Cambios en onchange del partner de las ordenes de venta, en caso de tener padre se carga su método de pago y el numero de cuenta

=== modified file 'l10n_mx_sale_payment_method/__openerp__.py'
--- l10n_mx_sale_payment_method/__openerp__.py	2013-06-06 20:38:17 +0000
+++ l10n_mx_sale_payment_method/__openerp__.py	2014-01-21 21:04:31 +0000
@@ -28,7 +28,7 @@
     "version" : "1.1",
     'author': 'Vauxoo',
     'category' : "Localization/Mexico",
-    'depends': ['l10n_mx_payment_method','sale'],
+    'depends': ['l10n_mx_payment_method','sale', 'stock'],
     'description': """
 This module add in sale view fieds to bank
     """,

=== modified file 'l10n_mx_sale_payment_method/model/sale.py'
--- l10n_mx_sale_payment_method/model/sale.py	2013-11-07 01:13:05 +0000
+++ l10n_mx_sale_payment_method/model/sale.py	2014-01-21 21:04:31 +0000
@@ -73,16 +73,18 @@
             context = {}
         res = super(inherits_sale,self).onchange_partner_id(cr, uid, ids,
                                                             part, context)
-        part = self.pool.get('res.partner').browse(cr, uid, part, context)
+        if part:
+            part = self.pool.get('res.partner').browse(cr, uid, part, context)
+            part = self.pool.get('res.partner')._find_accounting_partner(part)
 
-        payment_term = part.pay_method_id and part.pay_method_id.id or False
-        partner_bank_obj = self.pool.get('res.partner.bank')
-        bank_partner_id = partner_bank_obj.search(
-                                        cr, uid,
-                                        [('partner_id', '=', part.id)])
-        res.get('value',{}).update({                                                                     
-            'pay_method_id': payment_term,                                           
-            'acc_payment': bank_partner_id and bank_partner_id[0] or False,
-        })                                                                           
+            payment_term = part.pay_method_id and part.pay_method_id.id or False
+            partner_bank_obj = self.pool.get('res.partner.bank')
+            bank_partner_id = partner_bank_obj.search(
+                                            cr, uid,
+                                            [('partner_id', '=', part.id)])
+            res.get('value',{}).update({                                                                     
+                'pay_method_id': payment_term,                                           
+                'acc_payment': bank_partner_id and bank_partner_id[0] or False,
+            })                                                                           
 
         return res