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[FIXED]onchange problem in invoice tax table 

bzr revid: hmo@tinyerp.com-20090319094723-1lsszhshvm9gpzbe
This commit is contained in:
Harry (Open ERP) 2009-03-19 15:17:23 +05:30
parent 914f2d6044
commit 84e1471a72
2 changed files with 20 additions and 6 deletions
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8
addons/account/account_invoice_view.xml
View File

@ -170,8 +170,8 @@
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="base" on_change="base_change(base)" readonly="1"/>
<field name="amount" on_change="amount_change(amount)"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
@ -257,8 +257,8 @@
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="base" on_change="base_change(base)" readonly="1"/>
<field name="amount" on_change="amount_change(amount)"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
</tree>

18
addons/account/invoice.py
View File

@ -1112,9 +1112,23 @@ class account_invoice_tax(osv.osv):
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits=(16,2)),
}
def base_change(self, cr, uid, ids, base):
def base_change(self, cr, uid, ids, base,currency_id=False,company_id=False,date_invoice=False):
cur_obj = self.pool.get('res.currency')
company_obj = self.pool.get('res.company')
company_currency=False
if company_id:
company_currency=company_obj.browse(cr,uid,company_id).id
if currency_id and company_currency:
base=cur_obj.compute(cr, uid, currency_id, company_currency, base, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
return {'value': {'base_amount':base}}
def amount_change(self, cr, uid, ids, amount):
def amount_change(self, cr, uid, ids, amount,currency_id=False,company_id=False,date_invoice=False):
cur_obj = self.pool.get('res.currency')
company_obj = self.pool.get('res.company')
company_currency=False
if company_id:
company_currency=company_obj.browse(cr,uid,company_id).id
if currency_id and company_currency:
amount=cur_obj.compute(cr, uid, currency_id, company_currency, amount, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
return {'value': {'tax_amount':amount}}
_order = 'sequence'
_defaults = {