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[Fix] remove unused field referce 

bzr revid: sbh@tinyerp.com-20120307104530-wjmgyaj4c9ocrd5i
This commit is contained in:
Bhumika (OpenERP) 2012-03-07 16:15:30 +05:30
parent db5958f3fb
commit 7419c49725
6 changed files with 4 additions and 16 deletions
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1
addons/event/event.py
View File

@ -393,7 +393,6 @@ class event_registration(osv.osv):
for reg in self.browse(cr, uid, ids, context=context):
val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
partner_address_id = val_invoice['value']['address_invoice_id']
if not partner_address_id:
raise osv.except_osv(_('Error !'),
_("Registered partner doesn't have an address to make the invoice."))

10
addons/hr_expense/hr_expense.py
View File

@ -183,18 +183,16 @@ class hr_expense_expense(osv.osv):
}))
if not exp.employee_id.address_home_id:
raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
if not exp.employee_id.address_home_id.partner_id:
if not exp.employee_id.address_home_id:
raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
acc = exp.employee_id.address_home_id.property_account_payable.id
payment_term_id = exp.employee_id.address_home_id.property_payment_term.id
inv = {
'name': exp.name,
'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
'account_id': acc,
'type': 'in_invoice',
'partner_id': exp.employee_id.address_home_id.partner_id.id,
'address_invoice_id': exp.employee_id.address_home_id.id,
'address_contact_id': exp.employee_id.address_home_id.id,
'partner_id': exp.employee_id.address_home_id.id,
'company_id': company_id,
'origin': exp.name,
'invoice_line': lines,

4
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
View File

@ -81,10 +81,6 @@ class account_analytic_line(osv.osv):
curr_invoice = {
'name': time.strftime('%d/%m/%Y')+' - '+account.name,
'partner_id': account.partner_id.id,
'address_contact_id': res_partner_obj.address_get(cr, uid,
[account.partner_id.id], adr_pref=['contact'])['contact'],
'address_invoice_id': res_partner_obj.address_get(cr, uid,
[account.partner_id.id], adr_pref=['invoice'])['invoice'],
'payment_term': partner.property_payment_term.id or False,
'account_id': partner.property_account_receivable.id,
'currency_id': account.pricelist_id.currency_id.id,

1
addons/membership/membership.py
View File

@ -427,7 +427,6 @@ class Partner(osv.osv):
invoice_id = invoice_obj.create(cr, uid, {
'partner_id': partner.id,
'address_invoice_id': addr.get('invoice', False),
'account_id': account_id,
'fiscal_position': fpos_id or False
}, context=context)

1
addons/mrp_repair/mrp_repair.py
View File

@ -389,7 +389,6 @@ class mrp_repair(osv.osv):
'type': 'out_invoice',
'account_id': account_id,
'partner_id': repair.partner_id.id,
'address_invoice_id': repair.address_id.id,
'currency_id': repair.pricelist_id.currency_id.id,
'comment': repair.quotation_notes,
'fiscal_position': repair.partner_id.property_account_position.id

3
addons/stock/stock.py
View File

@ -985,9 +985,6 @@ class stock_picking(osv.osv):
account_id = partner.property_account_receivable.id
else:
account_id = partner.property_account_payable.id
address_contact_id, address_invoice_id = \
self.pool.get('res.partner').address_get(cr, uid, [partner.id],
['contact', 'invoice']).values()
comment = self._get_comment_invoice(cr, uid, picking)
invoice_vals = {
'name': picking.name,