diff --git a/addons/account/account.py b/addons/account/account.py
index 21a5ce992d7..75936320e58 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -3047,6 +3047,20 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
+
+ def _get_chart_parent_ids(self, cr, uid, chart_template, context=None):
+ """ Returns the IDs of all ancestor charts, including the chart itself.
+ (inverse of child_of operator)
+
+ :param browse_record chart_template: the account.chart.template record
+ :return: the IDS of all ancestor charts, including the chart itself.
+ """
+ result = [chart_template.id]
+ while chart_template.parent_id:
+ chart_template = chart_template.parent_id
+ result.append(chart_template.id)
+ return result
+
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
@@ -3060,12 +3074,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
- sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
- purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
- res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
-
+ chart_ids = self._get_chart_parent_ids(cr, uid, data, context=context)
+ base_tax_domain = [("chart_template_id", "in", chart_ids), ('parent_id', '=', False)]
+ sale_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('sale','all'))]
+ purchase_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('purchase','all'))]
+ sale_tax_ids = tax_templ_obj.search(cr, uid, sale_tax_domain, order="sequence, id desc")
+ purchase_tax_ids = tax_templ_obj.search(cr, uid, purchase_tax_domain, order="sequence, id desc")
+ res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False,
+ 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
+ res.setdefault('domain', {})
+ res['domain']['sale_tax'] = repr(sale_tax_domain)
+ res['domain']['purchase_tax'] = repr(purchase_tax_domain)
if data.code_digits:
res['value'].update({'code_digits': data.code_digits})
return res
@@ -3073,6 +3092,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
+ account_chart_template = self.pool['account.chart.template']
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
@@ -3086,23 +3106,28 @@ class wizard_multi_charts_accounts(osv.osv_memory):
currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id']
res.update({'currency_id': currency_id})
- ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
+ ids = account_chart_template.search(cr, uid, [('visible', '=', True)], context=context)
if ids:
+ #in order to set default chart which was last created set max of ids.
+ chart_id = max(ids)
+ if context.get("default_charts"):
+ model_data = self.pool.get('ir.model.data').search_read(cr, uid, [('model','=','account.chart.template'),('module','=',context.get("default_charts"))], ['res_id'], context=context)
+ if model_data:
+ chart_id = model_data[0]['res_id']
+ chart = account_chart_template.browse(cr, uid, chart_id, context=context)
+ chart_hierarchy_ids = self._get_chart_parent_ids(cr, uid, chart, context=context)
if 'chart_template_id' in fields:
- #in order to get set default chart which was last created set max of ids.
- chart_id = max(ids)
- if context.get("default_charts"):
- model_data = self.pool.get('ir.model.data').search_read(cr, uid, [('model','=','account.chart.template'),('module','=',context.get("default_charts"))], ['res_id'], context=context)
- if model_data:
- chart_id = model_data[0]['res_id']
- res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
+ res.update({'only_one_chart_template': len(ids) == 1,
+ 'chart_template_id': chart_id})
if 'sale_tax' in fields:
- sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
+ sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
+ ('type_tax_use', 'in', ('sale','all'))],
+ order="sequence")
res.update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False})
if 'purchase_tax' in fields:
- purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", ids[0]), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
+ purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
+ ('type_tax_use', 'in', ('purchase','all'))],
+ order="sequence")
res.update({'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.update({
'purchase_tax_rate': 15.0,
@@ -3370,12 +3395,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_temp = self.pool.get('account.tax.template')
chart_template = obj_wizard.chart_template_id
vals = {}
- # get the ids of all the parents of the selected account chart template
- current_chart_template = chart_template
- all_parents = [current_chart_template.id]
- while current_chart_template.parent_id:
- current_chart_template = current_chart_template.parent_id
- all_parents.append(current_chart_template.id)
+ all_parents = self._get_chart_parent_ids(cr, uid, chart_template, context=context)
# create tax templates and tax code templates from purchase_tax_rate and sale_tax_rate fields
if not chart_template.complete_tax_set:
value = obj_wizard.sale_tax_rate
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1b7bd658faf..3cf10f477e2 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -463,7 +463,7 @@
-
+
diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js
index 0b904e19da6..997b2b03bb6 100644
--- a/addons/account/static/src/js/account_move_line_quickadd.js
+++ b/addons/account/static/src/js/account_move_line_quickadd.js
@@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) {
},
search_by_journal_period: function() {
var self = this;
- var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]];
+ var domain = [];
if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 4674d62b6a0..41d3c6fc1f6 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -130,7 +130,7 @@
-
+
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 5d259772363..1169d5ef7c3 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -12,7 +12,7 @@
-
+
@@ -35,7 +35,7 @@
-
+
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index dc732129803..e35061e1836 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -11,7 +11,7 @@
-
+
@@ -33,7 +33,7 @@
-
+
diff --git a/addons/auth_signup/auth_signup_data.xml b/addons/auth_signup/auth_signup_data.xml
index 31e3b61a9f6..1b4e3e05502 100644
--- a/addons/auth_signup/auth_signup_data.xml
+++ b/addons/auth_signup/auth_signup_data.xml
@@ -22,7 +22,7 @@
Reset Password
- ]]>
+ ]]>
${object.email}
Password reset
OpenERP Enterprise Connection
- ]]>
+ ]]>
${object.email}
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
index 05326bb19c1..49243e501f2 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
@@ -79,7 +79,15 @@
I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
-
!python {model: hr.timesheet.invoice.create}: |
- self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]})
+ action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {
+ "active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]
+ })
+ invoice_pool = self.pool.get('account.invoice')
+ invoice_domain = action_result['domain']
+ invoice_ids = invoice_pool.search(cr, uid, invoice_domain)
+ invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) \
+ + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ) })
+
-
I check that Invoice is created for this timesheet.
-
@@ -90,7 +98,9 @@
partner = aline.account_id.partner_id.id
invoice_obj = self.pool.get('account.invoice')
- invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)])
+ invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner),
+ ('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ))
+ ])
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
for invoice in invoice_id.invoice_line:
@@ -102,4 +112,4 @@
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
- assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
\ No newline at end of file
+ assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
index 88675f3042f..c3a5fae866c 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
@@ -78,7 +78,14 @@
I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
-
!python {model: hr.timesheet.invoice.create}: |
- self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")]})
+ action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {
+ "active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")]
+ })
+ invoice_pool = self.pool.get('account.invoice')
+ invoice_domain = action_result['domain']
+ invoice_ids = invoice_pool.search(cr, uid, invoice_domain)
+ invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0"))\
+ + '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") ) })
-
I check that Invoice is created for this timesheet.
-
@@ -89,7 +96,10 @@
partner = aline.account_id.partner_id.id
invoice_obj = self.pool.get('account.invoice')
- invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)])
+ invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner),
+ ('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") ))
+ ])
+
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
for invoice in invoice_id.invoice_line:
@@ -101,4 +111,4 @@
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
- assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax
\ No newline at end of file
+ assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
index 1e6efd5c616..c3ecf449838 100644
--- a/addons/l10n_br/data/account_tax_template.xml
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -242,6 +242,22 @@
+
+ IPI 24%
+ IPI Saída 24%
+ 0.24
+ sale
+
+
+
+
+
+
+
+
+
+
+
IPI 25%
IPI Saída 25%
@@ -386,6 +402,22 @@
+
+ IPI 300%
+ IPI Saída 300%
+ 3.00
+ sale
+
+
+
+
+
+
+
+
+
+
+
IPI 330%
IPI Saída 330%
@@ -642,6 +674,22 @@
+
+ IPI 24%
+ IPI Entrada 24%
+ 0.24
+ purchase
+
+
+
+
+
+
+
+
+
+
+
IPI 25%
IPI Entrada 25%
@@ -786,6 +834,22 @@
+
+ IPI 300%
+ IPI Entrada 300%
+ 3.00
+ purchase
+
+
+
+
+
+
+
+
+
+
+
IPI 330%
IPI Entrada 330%
diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv
index e5435945556..18c00b12777 100644
--- a/addons/l10n_it/data/account.tax.code.template.csv
+++ b/addons/l10n_it/data/account.tax.code.template.csv
@@ -75,3 +75,21 @@ IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (im
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
+IVC22,template_ivacode_pagata_22,IVA a credito 22%,template_ivacode_pagata
+IVC22I,template_impcode_pagata_22,IVA a credito 22% (imponibile),template_impcode_pagata
+IVD22,template_ivacode_riscossa_22,IVA a debito 22%,template_ivacode_riscossa
+IVD22I,template_impcode_riscossa_22,IVA a debito 22% (imponibile),template_impcode_riscossa
+IVC22ind,template_ivacode_pagata_22ind,IVA a credito 22% indetraibile,template_ivacode_pagata_ind
+IVC22Iind,template_impcode_pagata_22ind,IVA a credito 22% indetraibile (imponibile),template_impcode_pagata
+IVC22det10,template_ivacode_pagata_22det10,IVA a credito 22% detraibile 10%,template_ivacode_pagata
+IVC22Ndet10,template_ivacode_pagata_22det10ind,IVA a credito 22% detraibile 10% (indetraibile),template_ivacode_pagata_ind
+IVC22Idet10,template_impcode_pagata_22det10,IVA a credito 22% detraibile 10% (imponibile),template_impcode_pagata
+IVC22det15,template_ivacode_pagata_22det15,IVA a credito 22% detraibile 15%,template_ivacode_pagata
+IVC22Ndet15,template_ivacode_pagata_22det15ind,IVA a credito 22% detraibile 15% (indetraibile),template_ivacode_pagata_ind
+IVC22Idet15,template_impcode_pagata_22det15,IVA a credito 22% detraibile 15% (imponibile),template_impcode_pagata
+IVC22det40,template_ivacode_pagata_22det40,IVA a credito 22% detraibile 40%,template_ivacode_pagata
+IVC22Ndet40,template_ivacode_pagata_22det40ind,IVA a credito 22% detraibile 40% (indetraibile),template_ivacode_pagata_ind
+IVC22Idet40,template_impcode_pagata_22det40,IVA a credito 22% detraibile 40% (imponibile),template_impcode_pagata
+IVC22det50,template_ivacode_pagata_22det50,IVA a credito 22% detraibile 50%,template_ivacode_pagata
+IVC22Ndet50,template_ivacode_pagata_22det50ind,IVA a credito 22% detraibile 50% (indetraibile),template_ivacode_pagata_ind
+IVC22Idet50,template_impcode_pagata_22det50,IVA a credito 22% detraibile 50% (imponibile),template_impcode_pagata
diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv
index 5654b32e5e9..67daee0eeef 100644
--- a/addons/l10n_it/data/account.tax.template.csv
+++ b/addons/l10n_it/data/account.tax.template.csv
@@ -1,6 +1,8 @@
id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
-21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
-21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
+22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1
+22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1
+21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
@@ -25,8 +27,8 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
-22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
-22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
+2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
+2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
@@ -42,11 +44,12 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
-21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
+22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1
+21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
-22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
+2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
@@ -64,3 +67,18 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
+2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1
+2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1
+2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1
+2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1
+2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1
+2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1
+2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
+2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
+2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
+22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
+22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
+22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
+22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
+22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
+22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index d72c24f6a99..07dc8fcd49c 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -1174,8 +1174,8 @@ class mail_thread(osv.AbstractModel):
if email and not partner:
# get partner info from email
partner_info = self.message_partner_info_from_emails(cr, uid, obj.id, [email], context=context)[0]
- if partner_info.get('partner_id'):
- partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0]
+ if partner_info and partner_info[0].get('partner_id'):
+ partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info[0]['partner_id']], context=context)[0]
if email and email in [val[1] for val in result[obj.id]]: # already existing email -> skip
return result
if partner and partner in obj.message_follower_ids: # recipient already in the followers -> skip
diff --git a/addons/mail/update.py b/addons/mail/update.py
index 94416aeb356..bcf9bb8c7c9 100644
--- a/addons/mail/update.py
+++ b/addons/mail/update.py
@@ -6,8 +6,8 @@ import urllib
import urllib2
import openerp
-from openerp import release
-from openerp.osv import fields, osv
+from openerp import release, SUPERUSER_ID
+from openerp.osv import osv
from openerp.tools.translate import _
from openerp.tools.safe_eval import safe_eval
from openerp.tools.config import config
@@ -86,25 +86,26 @@ class publisher_warranty_contract(osv.osv):
try:
try:
result = get_sys_logs(self, cr, uid)
- except Exception, ex:
+ except Exception:
if cron_mode: # we don't want to see any stack trace in cron
return False
_logger.debug("Exception while sending a get logs messages", exc_info=1)
raise osv.except_osv(_("Error"), _("Error during communication with the publisher warranty server."))
- limit_date = (datetime.datetime.now() - _PREVIOUS_LOG_CHECK).strftime(misc.DEFAULT_SERVER_DATETIME_FORMAT)
# old behavior based on res.log; now on mail.message, that is not necessarily installed
- proxy = self.pool.get('mail.message')
-
- model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
-
+ IMD = self.pool['ir.model.data']
+ user = self.pool['res.users'].browse(cr, SUPERUSER_ID, SUPERUSER_ID)
+ try:
+ poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees')
+ except ValueError:
+ # Cannot found group, post the message on the wall of the admin
+ poster = user
+ if not poster.exists():
+ return True
for message in result["messages"]:
- values = {
- 'body' : message,
- 'model' : 'mail.group',
- 'res_id' : res_id,
- 'user_id' : False,
- }
- proxy.create(cr, uid, values, context=context)
+ try:
+ poster.message_post(body=message, subtype='mt_comment', partner_ids=[user.partner_id.id])
+ except Exception:
+ _logger.warning('Cannot send ping message', exc_info=True)
except Exception:
if cron_mode:
return False # we don't want to see any stack trace in cron
diff --git a/addons/note/note.py b/addons/note/note.py
index eb9a6397d18..95fe8f97cdf 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -19,6 +19,7 @@
#
##############################################################################
+from openerp import SUPERUSER_ID
from openerp.osv import osv, fields
from openerp.tools import html2plaintext
@@ -188,18 +189,15 @@ class res_users(osv.Model):
_inherit = ['res.users']
def create(self, cr, uid, data, context=None):
user_id = super(res_users, self).create(cr, uid, data, context=context)
- user = self.browse(cr, uid, uid, context=context)
- note_obj = self.pool.get('note.stage')
- data_obj = self.pool.get('ir.model.data')
- model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group
- group_id = model_id and model_id[1] or False
- if group_id in [x.id for x in user.groups_id]:
- for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
+ note_obj = self.pool['note.stage']
+ data_obj = self.pool['ir.model.data']
+ is_employee = self.has_group(cr, user_id, 'base.group_user')
+ if is_employee:
+ for n in range(5):
+ xmlid = 'note_stage_%02d' % (n,)
try:
- data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+ _model, stage_id = data_obj.get_object_reference(cr, SUPERUSER_ID, 'note', xmlid)
except ValueError:
continue
- stage_id = data_obj.browse(cr, uid, data_id, context=context).res_id
- note_obj.copy(cr, uid, stage_id, default = {
- 'user_id': user_id}, context=context)
+ note_obj.copy(cr, SUPERUSER_ID, stage_id, default={'user_id': user_id}, context=context)
return user_id
diff --git a/addons/note/tests/__init__.py b/addons/note/tests/__init__.py
new file mode 100644
index 00000000000..4a9f12c80b2
--- /dev/null
+++ b/addons/note/tests/__init__.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A.
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from . import test_note
+
+checks = [
+ test_note,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/note/tests/test_note.py b/addons/note/tests/test_note.py
new file mode 100644
index 00000000000..4300009981e
--- /dev/null
+++ b/addons/note/tests/test_note.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A.
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+
+from openerp.tests import common
+
+class TestNote(common.TransactionCase):
+
+ def test_bug_lp_1156215(self):
+ """ensure any users can create new users"""
+ cr, uid = self.cr, self.uid
+ IMD = self.registry('ir.model.data')
+ Users = self.registry('res.users')
+
+ _, demo_user = IMD.get_object_reference(cr, uid, 'base', 'user_demo')
+ _, group_id = IMD.get_object_reference(cr, uid, 'base', 'group_erp_manager')
+
+ Users.write(cr, uid, [demo_user], {
+ 'groups_id': [(4, group_id)],
+ })
+
+ # must not fail
+ Users.create(cr, demo_user, {
+ 'name': 'test bug lp:1156215',
+ 'login': 'lp_1156215',
+ })
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 93b9417bded..f3c49c03900 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -371,7 +371,6 @@ class procurement_order(osv.osv):
ctx_wkf = dict(context or {})
ctx_wkf['workflow.trg_write.%s' % self._name] = False
self.write(cr, uid, [procurement.id], {'message': message},context=ctx_wkf)
- self.message_post(cr, uid, [procurement.id], body=message, context=context)
return ok
def step_workflow(self, cr, uid, ids, context=None):
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 0256b9f3d53..889e7eb5d13 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -15,7 +15,7 @@
-
+
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index a45afd1c5bc..e551eb40396 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -1041,28 +1041,25 @@ class procurement_order(osv.osv):
partner_obj = self.pool.get('res.partner')
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
for procurement in self.browse(cr, uid, ids, context=context):
- if not procurement.product_id.seller_ids:
- message = _('No supplier defined for this product !')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
- return False
+ message = ''
partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
- if not partner:
+ if not procurement.product_id.seller_ids:
+ message = _('No supplier defined for this product !')
+ elif not partner:
message = _('No default supplier defined for this product')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
+ elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
+ message = _('No address defined for the supplier')
+
+ if message:
+ if procurement.message != message:
+ cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
return False
+
if user.company_id and user.company_id.partner_id:
if partner.id == user.company_id.partner_id.id:
raise osv.except_osv(_('Configuration Error!'), _('The product "%s" has been defined with your company as reseller which seems to be a configuration error!' % procurement.product_id.name))
- address_id = partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']
- if not address_id:
- message = _('No address defined for the supplier')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
- return False
return True
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 710fbdcc207..557562275d7 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -36,7 +36,6 @@
Properties on lines
-
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 16b25c6dbda..5388e76fe6d 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -8,8 +8,8 @@
-
-
+
+
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 1e032626194..ec33456e501 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -73,6 +73,8 @@ class stock_location(osv.osv):
_parent_order = 'posz,name'
_order = 'parent_left'
+ # TODO: implement name_search() in a way that matches the results of name_get!
+
def name_get(self, cr, uid, ids, context=None):
# always return the full hierarchical name
res = self._complete_name(cr, uid, ids, 'complete_name', None, context=context)