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["gpa\(Open ERP\)" <gpa@xxxxxxxxxxx>]

gpa(Open ERP) has proposed merging lp:~openerp-dev/openobject-addons/fixed_onchage_partner_id_error into lp:~openobject-training/openobject-addons/training.

Requested reviews:
  Bhumika (OpenERP) (sbh-openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/fixed_onchage_partner_id_error/+merge/54837

Fixed the type error of the onchange_partner_id in invoice
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/fixed_onchage_partner_id_error/+merge/54837
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/fixed_onchage_partner_id_error.

=== modified file 'training/invoice.py'
--- training/invoice.py	2011-03-21 12:26:03 +0000
+++ training/invoice.py	2011-03-25 10:18:14 +0000
@@ -15,8 +15,8 @@
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}, select=1),
     }
 
-    def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank=False):
-        values = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank)
+    def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
+        values = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank, company_id)
 
         if partner_id:
             partner = self.pool.get('res.partner').browse(cr, uid, partner_id)