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[FIX]: Fix general issue. 

Unknown field state in domain [["state","in",["done"]]] for period form
"Could not get field with name payment_rate_currency_id
"Could not get field with name algorithm

bzr revid: atp@tinyerp.com-20120716071455-r30romahsfg1zvxr
This commit is contained in:
Atul Patel (OpenERP) 2012-07-16 12:44:55 +05:30
parent a74fbb4de7
commit b3ea75636d
4 changed files with 8 additions and 5 deletions
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1
addons/account/account_view.xml
View File

@ -37,6 +37,7 @@
<field name="date_start"/>
<field name="date_stop"/>
<field name="special"/>
<field name="state"/>
</group>
</form>
</field>

1
addons/account_voucher/account_voucher_view.xml
View File

@ -67,6 +67,7 @@
</group>
<group>
<field name="currency_id"/>
<field name="payment_rate_currency_id" invisible="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="reference"/>
<field name="name"/>

3
addons/l10n_be_invoice_bba/account_invoice_view.xml
View File

@ -11,8 +11,9 @@
<field name="arch" type="xml">
<field name="payment_term" position="after">
<group col="4" colspan="2">
<!-- "algorithm" not a field in any account related module.so pass it as False argument in generate_bbacomm() function. -->
<field name="reference_type" nolabel="1" size="0" attrs="{'readonly':[('state','!=','draft')]}"
on_change="generate_bbacomm(type,reference_type,algorithm,partner_id,reference)" colspan="1"/>
on_change="generate_bbacomm(type,reference_type,partner_id,reference)" colspan="1"/>
<field name="reference" nolabel="1" colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
</group>
</field>

8
addons/l10n_be_invoice_bba/invoice.py
View File

@ -64,7 +64,7 @@ class account_invoice(osv.osv):
return True
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
date_invoice, payment_term, partner_bank_id, company_id)
# reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
@ -78,15 +78,15 @@ class account_invoice(osv.osv):
algorithm = self.pool.get('res.partner').browse(cr, uid, partner_id).out_inv_comm_algorithm
if not algorithm:
algorithm = 'random'
reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, algorithm, partner_id, '')['value']['reference']
reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, partner_id, '', algorithm)['value']['reference']
res_update = {
'reference_type': reference_type or 'none',
'reference': reference,
}
result['value'].update(res_update)
return result
def generate_bbacomm(self, cr, uid, ids, type, reference_type, algorithm, partner_id, reference):
#algorithm is not defined as field in any account related modules.so pass it as false argument.
def generate_bbacomm(self, cr, uid, ids, type, reference_type, partner_id, reference, algorithm=False):
partner_obj = self.pool.get('res.partner')
reference = reference or ''
if (type == 'out_invoice'):