[IMP] pruchase, account_anglo_saxon, purchase_analytic_plans: added underscore prefix on _prepare_inv_line() for consistency

bzr revid: qdp-launchpad@openerp.com-20111115153201-ny1yq1zkyjz8qxfq
This commit is contained in:
Quentin (OpenERP) 2011-11-15 16:32:01 +01:00
parent 2502b18a1f
commit e54317dd2b
3 changed files with 6 additions and 6 deletions

View File

@ -26,8 +26,8 @@ class purchase_order(osv.osv):
_inherit = "purchase.order"
_description = "Purchase Order"
def prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
line = super(purchase_order, self).prepare_inv_line(cr, uid, account_id, order_line, context=context)
def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
line = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
if order_line.product_id and not order_line.product_id.type == 'service':
acc_id = order_line.product_id.property_stock_account_input and order_line.product_id.property_stock_account_input.id
if not oa:

View File

@ -320,7 +320,7 @@ class purchase_order(osv.osv):
'ref_doc1': 'purchase.order,%d' % (po.id,),
})
def prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
"""Collects require data from purchase order line that is used to create invoice line
for that purchase order line
:param account_id: Expense account of the product of PO line if any.
@ -388,7 +388,7 @@ class purchase_order(osv.osv):
fpos = order.fiscal_position or False
acc_id = fiscal_obj.map_account(cr, uid, fpos, acc_id)
inv_line_data = self.prepare_inv_line(cr, uid, acc_id, po_line, context=context)
inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
inv_lines.append(inv_line_id)

View File

@ -35,8 +35,8 @@ class purchase_order(osv.osv):
_name='purchase.order'
_inherit='purchase.order'
def prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
res = super(purchase_order, self).prepare_inv_line(cr, uid, account_id, order_line, context=context)
def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
res = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
res['analytics_id'] = order_line.analytics_id.id
return res