From b3ea75636d17db12dc37cb5d4e05c8200f7cf4c3 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 16 Jul 2012 12:44:55 +0530
Subject: [PATCH] [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
---
 addons/account/account_view.xml                     | 1 +
 addons/account_voucher/account_voucher_view.xml     | 1 +
 addons/l10n_be_invoice_bba/account_invoice_view.xml | 3 ++-
 addons/l10n_be_invoice_bba/invoice.py               | 8 ++++----
 4 files changed, 8 insertions(+), 5 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 27590b8a34c..6bfaf23abfe 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -37,6 +37,7 @@
                                 <field name="date_start"/>
                                 <field name="date_stop"/>
                                 <field name="special"/>
+                                <field name="state"/>
                             </group>
                         </form>
                     </field>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index c69e386e879..6ab2ba3ade7 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -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"/>
diff --git a/addons/l10n_be_invoice_bba/account_invoice_view.xml b/addons/l10n_be_invoice_bba/account_invoice_view.xml
index 51c39a4b3be..ffa6ad68d65 100644
--- a/addons/l10n_be_invoice_bba/account_invoice_view.xml
+++ b/addons/l10n_be_invoice_bba/account_invoice_view.xml
@@ -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>
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index 4cdbca84c0a..0c767f3a54c 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -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'):