odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] account.invoice: cleanup useless code, courtesy of Raphaël Valyi (Akretion) 

bzr revid: odo@openerp.com-20121205112853-3kktg1r7bp82vwam
This commit is contained in:
Olivier Dony 2012-12-05 12:28:53 +01:00
parent a885bbb94e cb7e38d212
commit 0e407362e8
1 changed files with 0 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
addons/account/account_invoice.py
View File

@ -455,7 +455,6 @@ class account_invoice(osv.osv):
def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
invoice_addr_id = False
partner_payment_term = False
acc_id = False
bank_id = False
@ -465,8 +464,6 @@ class account_invoice(osv.osv):
if partner_id:
opt.insert(0, ('id', partner_id))
res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice'])
invoice_addr_id = res['invoice']
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
if company_id:
if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):