diff options
| author | Cedric Snauwaert <csn@openerp.com> | 2015-06-11 14:08:47 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2015-06-19 16:06:10 +0200 |
| commit | 911bdabc0774dec4937efd23f9e034b3ad35e135 (patch) | |
| tree | ebee0d652cf6c8dc8b0081784107ad48187d2ab8 | |
| parent | d017827c1ae30b6d2a203f653110359d183da5c5 (diff) | |
[FIX] account: fix payment onchange
| -rw-r--r-- | addons/account/account_payment.py | 14 | ||||
| -rw-r--r-- | addons/account/views/account_payment_view.xml | 2 |
2 files changed, 1 insertions, 15 deletions
diff --git a/addons/account/account_payment.py b/addons/account/account_payment.py index 7812a5f48f8..bd0fc240653 100644 --- a/addons/account/account_payment.py +++ b/addons/account/account_payment.py @@ -75,15 +75,6 @@ class account_abstract_payment(models.AbstractModel): return {'domain': {'payment_method': [('payment_type', '=', payment_type), ('id', 'in', payment_methods.ids)]}} return {} - # FIXME : If you change the currency_id, invoice_ids is mysteriously obliterated - @api.onchange('currency_id') - def _onchange_currency_id(self): - self._set_total_invoices_amount() - - @api.onchange('payment_date') - def _onchange_date(self): - self._set_total_invoices_amount() - def _get_invoices(self): """ Return the invoices of the payment. Must be overridden """ raise NotImplementedError @@ -98,11 +89,6 @@ class account_abstract_payment(models.AbstractModel): total = self.company_id.currency_id.with_context(date=self.payment_date).compute(total, payment_currency) return abs(total) - def _set_total_invoices_amount(self): - """ Set self.amount = total residual of invoices, do nothing if the payment does not refer to invoices """ - if len(self._get_invoices()) != 0: - self.amount = self._compute_total_invoices_amount() - class account_register_payments(models.TransientModel): _name = "account.register.payments" diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml index 8ba6383a983..d15c91629c1 100644 --- a/addons/account/views/account_payment_view.xml +++ b/addons/account/views/account_payment_view.xml @@ -191,7 +191,7 @@ <label for="amount"/> <div name="amount_div"> <field name="amount" class="oe_inline"/> - <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency" class="oe_inline" invisible="1"/><!-- FIXME see account_abstract_payment._onchange_currency_id --> + <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency" class="oe_inline" invisible="1"/> </div> </group> <group> |