[MERGE] Sync with addons/trunk.

bzr revid: tde@openerp.com-20121029135531-8x3mx84jtv42p454

addons/account/account_analytic_line.py

@@ -39,7 +39,6 @@ class account_analytic_line(osv.osv):
     }
 
     _defaults = {
-        'date': fields.date.context_today,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
     }
     _order = 'date desc'

addons/account/account_invoice.py

@@ -865,8 +865,11 @@ class account_invoice(osv.osv):
             self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
 
             # I disabled the check_total feature
-            #if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
-            #    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
+            group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
+            group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
+            if group_check_total and uid in [x.id for x in group_check_total.users]:
+                if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
+                    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0

addons/account/account_invoice_view.xml

@@ -186,6 +186,7 @@
                             <field name="journal_id" groups="account.group_account_user"
                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                             <field name="currency_id" groups="base.group_multi_currency"/>
+                            <field name="check_total" groups="account.group_supplier_inv_check_total"/>
                         </group>
                     </group>
                     <notebook>

addons/account/res_config.py

@@ -120,6 +120,8 @@ class account_config_settings(osv.osv_memory):
         'group_analytic_accounting': fields.boolean('Analytic accounting',
             implied_group='analytic.group_analytic_accounting',
             help="Allows you to use the analytic accounting."),
+        'group_check_supplier_invoice_total': fields.boolean('Check the total of supplier invoices', 
+            implied_group="account.group_supplier_inv_check_total"),
     }
 
     def _default_company(self, cr, uid, context=None):

addons/account/res_config_view.xml

@@ -220,6 +220,10 @@
                                 <field name="module_account_check_writing" class="oe_inline"/>
                                 <label for="module_account_check_writing"/>
                             </div>
+                            <div>
+                                <field name="group_check_supplier_invoice_total" class="oe_inline"/>
+                                <label for="group_check_supplier_invoice_total"/>
+                            </div>
                         </div>
                     </group>
                     <separator string="Bank &amp; Cash"/>

addons/account/security/account_security.xml

@@ -26,6 +26,11 @@
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
+    <record id="group_supplier_inv_check_total" model="res.groups">
+        <field name="name">Check Total on supplier invoices</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
     <record id="account_move_comp_rule" model="ir.rule">
         <field name="name">Account Entry</field>
         <field name="model_id" ref="model_account_move"/>

addons/account_voucher/account_voucher.py

@@ -988,11 +988,11 @@ class account_voucher(osv.osv):
         if amount_residual > 0:
             account_id = line.voucher_id.company_id.expense_currency_exchange_account_id
             if not account_id:
-                raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Expense Currency Rate' on the company, then create accounting entry for currency rate difference."))
+                raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
         else:
             account_id = line.voucher_id.company_id.income_currency_exchange_account_id
             if not account_id:
-                raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Income Currency Rate' on the company, then create accounting entry for currency rate difference."))
+                raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
         # Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
         # the receivable/payable account may have a secondary currency, which render this field mandatory
         account_currency_id = company_currency <> current_currency and current_currency or False

addons/analytic/analytic.py

@@ -305,8 +305,15 @@ class account_analytic_line(osv.osv):
         'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
 
     }
+
+    def _get_default_date(self, cr, uid, context=None):
+        return fields.date.context_today(self, cr, uid, context=context)
+
+    def __get_default_date(self, cr, uid, context=None):
+        return self._get_default_date(cr, uid, context=context)
+
     _defaults = {
-        'date': lambda *a: time.strftime('%Y-%m-%d'),
+        'date': __get_default_date,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
         'amount': 0.00
     }

addons/hr_timesheet_sheet/hr_timesheet_sheet.py

@@ -223,16 +223,26 @@ class hr_timesheet_sheet(osv.osv):
 
 hr_timesheet_sheet()
 
-
-class hr_timesheet_line(osv.osv):
-    _inherit = "hr.analytic.timesheet"
+class account_analytic_line(osv.osv):
+    _inherit = "account.analytic.line"
 
     def _get_default_date(self, cr, uid, context=None):
         if context is None:
             context = {}
-        if 'date' in context:
-            return context['date']
-        return time.strftime('%Y-%m-%d')
+        #get the default date (should be: today)
+        res = super(account_analytic_line, self)._get_default_date(cr, uid, context=context)
+        #if we got the dates from and to from the timesheet and if the default date is in between, we use the default
+        #but if the default isn't included in those dates, we use the date start of the timesheet as default
+        if context.get('timesheet_date_from') and context.get('timesheet_date_to'):
+            if context['timesheet_date_from'] <= res <= context['timesheet_date_to']:
+                return res
+            return context.get('timesheet_date_from')
+        #if we don't get the dates from the timesheet, we return the default value from super()
+        return res
+
+
+class hr_timesheet_line(osv.osv):
+    _inherit = "hr.analytic.timesheet"
 
     def _sheet(self, cursor, user, ids, name, args, context=None):
         sheet_obj = self.pool.get('hr_timesheet_sheet.sheet')
@@ -278,9 +288,6 @@ class hr_timesheet_line(osv.osv):
                   },
             ),
     }
-    _defaults = {
-        'date': _get_default_date,
-    }
 
     def _check_sheet_state(self, cr, uid, ids, context=None):
         if context is None:

addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml

@@ -103,7 +103,7 @@
                             </widget>
                         </page>
                         <page string="Details">
-                            <field context="{'user_id':user_id}" name="timesheet_ids" nolabel="1">
+                            <field context="{'user_id':user_id, 'timesheet_date_from': date_from, 'timesheet_date_to': date_to}}" name="timesheet_ids" nolabel="1">
                                 <tree editable="top" string="Timesheet Activities">
                                     <field name="date"/>
                                     <field domain="[('type','in',['normal', 'contract']), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id, user_id)" context="{'default_use_timesheets': 1}"/>

addons/sale_crm/__openerp__.py

@@ -37,7 +37,7 @@ modules.
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/crm_statistics_dashboard.jpeg', 'images/opportunity_to_quote.jpeg'],
-    'depends': ['sale_stock', 'crm'],
+    'depends': ['sale', 'crm'],
     'data': [
         'wizard/crm_make_sale_view.xml',
         'sale_crm_view.xml',

addons/sale_margin/__openerp__.py

@@ -31,7 +31,7 @@ Price and Cost Price.
     """,
     'author':'OpenERP SA',
     'images':['images/sale_margin.jpeg'],
-    'depends':['sale_stock'],
+    'depends':['sale'],
     'demo':['sale_margin_demo.xml'],
     'test': ['test/sale_margin.yml'],
     'data':['security/ir.model.access.csv','sale_margin_view.xml'],

addons/sale_margin/test/sale_margin.yml

@@ -14,7 +14,6 @@
         product_uom: product.product_uom_unit
         product_uom_qty: 100.0
         state: draft
-        delay: 7.0
         product_id: product.product_product_24
         product_uos_qty: 100.0
         th_weight: 0.0
@@ -23,7 +22,6 @@
     partner_id: base.res_partner_4
     partner_invoice_id: base.res_partner_address_7
     partner_shipping_id: base.res_partner_address_7
-    picking_policy: direct
     pricelist_id: product.list0
     shop_id: sale.sale_shop_1
 -

addons/stock/stock.py

@@ -618,7 +618,7 @@ class stock_picking(osv.osv):
 
     def create(self, cr, user, vals, context=None):
         if ('name' not in vals) or (vals.get('name')=='/'):
-            seq_obj_name =  'stock.picking.' + vals['type']
+            seq_obj_name =  self._name
             vals['name'] = self.pool.get('ir.sequence').get(cr, user, seq_obj_name)
         new_id = super(stock_picking, self).create(cr, user, vals, context)
         if new_id:

addons/web_shortcuts/static/src/js/web_shortcuts.js

@@ -82,7 +82,7 @@ instance.web_shortcuts.Shortcuts = instance.web.Widget.extend({
         // TODO: Use do_action({menu_id: id, type: 'ir.actions.menu'})
         self.rpc('/web/menu/action', {'menu_id': id}).then(function(ir_menu_data) {
             if (ir_menu_data.action.length){
-                instance.webclient.user_menu.on_action({action_id: ir_menu_data.action[0][2].id});
+                instance.webclient.on_menu_action({action_id: ir_menu_data.action[0][2].id});
             }
         });
         this.$el.find('.oe_systray_shortcuts').trigger('mouseout');