merge
lp bug: https://launchpad.net/bugs/813329 fixed bzr revid: fp@tinyerp.com-20110924103329-os9x9kostsrhpetv
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commit
735276e89e
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@ -136,12 +136,11 @@ class account_invoice_line(osv.osv):
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res += diff_res
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return res
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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):
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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):
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fiscal_pool = self.pool.get('account.fiscal.position')
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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)
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if not product:
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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)
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else:
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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)
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return res
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if type in ('in_invoice','in_refund'):
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product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
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if type == 'in_invoice':
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@ -153,8 +152,8 @@ class account_invoice_line(osv.osv):
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if not oa:
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oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
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if oa:
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fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id, context=context) or False
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a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
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fpos = fposition_id and fiscal_pool.browse(cr, uid, fposition_id, context=context) or False
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a = fiscal_pool.map_account(cr, uid, fpos, oa)
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res['value'].update({'account_id':a})
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return res
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