[IMP]: remove unused field

bzr revid: sbh@tinyerp.com-20120307102445-m12lvui331hy0ov2
This commit is contained in:
Bhumika (OpenERP) 2012-03-07 15:54:45 +05:30
parent d961c36cf6
commit 879ddb6130
4 changed files with 4 additions and 8 deletions

View File

@ -56,7 +56,7 @@
<label string="Quantity :" align="1.0"/>
<group colspan="1" col="2">
<field name="quantity" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_contact_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
</group>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>

View File

@ -40,13 +40,13 @@
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_contact_id.email or ''}</field>
<field name="email_to">${object.partner_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_contact_id.name and ' ' or ''}${object.address_contact_id.name or ''},</p>
<p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.title or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
@ -124,7 +124,7 @@
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_contact_id.name and ' ' or ''}${object.address_contact_id.name or ''},
Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*

View File

@ -58,8 +58,6 @@ class stock_picking(osv.osv):
"""
invoice_vals = super(stock_picking, self)._prepare_invoice(cr, uid, picking, partner, inv_type, journal_id, context=context)
if picking.purchase_id:
invoice_vals['address_contact_id'], invoice_vals['address_invoice_id'] = \
self.pool.get('res.partner').address_get(cr, uid, [partner.id], ['contact', 'invoice']).values()
invoice_vals['fiscal_position'] = picking.purchase_id.fiscal_position.id
return invoice_vals

View File

@ -86,8 +86,6 @@ class purchase_line_invoice(osv.osv_memory):
'reference' : partner.ref,
'account_id': a,
'partner_id': partner.id,
# 'address_invoice_id': orders[0].partner_id.id,
# 'address_contact_id': orders[0].partner_id.id,
'invoice_line': [(6,0,lines_ids)],
'currency_id' : orders[0].pricelist_id.currency_id.id,
'comment': multiple_order_invoice_notes(orders),