From 9ec72669ed57f5b722caf128ca1dae7d8e3d5b41 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 25 Aug 2011 17:25:45 +0200
Subject: [PATCH] [FIX] account_voucher: context passing

bzr revid: qdp-launchpad@openerp.com-20110825152545-u0f4n2hlv7kmfsxc
---
 addons/account_voucher/account_voucher_view.xml         | 2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml | 2 +-
 addons/account_voucher/voucher_sales_purchase_view.xml  | 4 ++--
 3 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 1f59e12cd6a..6f421f762a1 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -43,7 +43,7 @@
                 <form string="Accounting Voucher">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
-                        <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
                         <field name="type" required="1"/>
                         <field name="name" colspan="2"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 6b8bce0408a..504fc4bbefc 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -352,7 +352,7 @@
                             select="1" 
                             invisible="context.get('line_type', False)" 
                             on_change="onchange_date(partner_id, journal_id, amount, 
-                                       currency_id, type, datei, context)"/>
+                                       currency_id, type, date, context)"/>
                         <field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
                         <field name="name" colspan="4" invisible="context.get('line_type', False)"/>
                         <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 9d1f9c76c13..356c3f47ac9 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -83,7 +83,7 @@
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
-                        <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
@@ -209,7 +209,7 @@
                 <form string="Supplier Voucher">
                     <group col="6" colspan="4">
                         <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>