Busqueda de Proveedor en Factura de Proveedores
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Openerp Venezuela |
Fix Released
|
Medium
|
Javier Duran |
Bug Description
Al intentar crear una nueva factura de proveedores, con el módulo de l10n_ve_
TypeError: onchange_
Mi solución al problema, es agregar el argumento faltante a la función onchange_partner_id en el archivo invoice.py
=== modified file 'l10n_ve_
--- l10n_ve_
+++ l10n_ve_
@@ -77,10 +77,10 @@
def onchange_
- date_invoice=False, payment_term=False, partner_
+ date_invoice=False, payment_term=False, partner_
data = super(account_
- date_invoice, payment_term, partner_bank_id)
+ date_invoice, payment_term, partner_bank_id, company_id)
if partner_id:
part = self.pool.
Related branches
- Gabriela Quilarque: Pending requested
- Diff: 0 lines
Changed in openerp-venezuela-localization: | |
status: | New → Confirmed |
assignee: | nobody → Javier Duran - www.vauxoo.com (javieredm) |
Changed in openerp-venezuela-localization: | |
importance: | Undecided → Medium |
status: | Confirmed → Fix Committed |
Changed in openerp-venezuela-localization: | |
status: | Fix Committed → Fix Released |
Corrección realizada en el trunk de la localización:
revno: 364 squezee- vir-20110614170 620-rymmcrdwdqw 7dwnu
revision-id: javier@