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[MERGE] Sync with trunk. 

bzr revid: tde@openerp.com-20121113122713-ups545fzl9pfphyu
This commit is contained in:
Thibault Delavallée 2012-11-13 13:27:13 +01:00
parent a370d1c059 fe6d04114e
commit 29248e879e
19 changed files with 84 additions and 45 deletions
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2
addons/account/account_analytic_line.py
View File

@ -107,7 +107,7 @@ class account_analytic_line(osv.osv):
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
# Take the company currency as the reference one

2
addons/account/account_move_line.py
View File

@ -582,7 +582,7 @@ class account_move_line(osv.osv):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
raise osv.except_osv(_('Error!'), _('You cannot create journal items on “View” type account %s %s.') % (l.account_id.code, l.account_id.name))
return False
return True
def _check_no_closed(self, cr, uid, ids, context=None):

2
addons/account_asset/account_asset.py
View File

@ -386,7 +386,7 @@ class account_asset_depreciation_line(osv.osv):
current_currency = line.asset_id.currency_id.id
context.update({'date': depreciation_date})
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context)
sign = line.asset_id.category_id.journal_id.type = 'purchase' and 1 or -1
sign = (line.asset_id.category_id.journal_id.type == 'purchase' and 1) or -1
asset_name = line.asset_id.name
reference = line.name
move_vals = {

13
addons/account_budget/account_budget_view.xml
View File

@ -220,7 +220,18 @@
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
action="act_crossovered_budget_view" sequence="1" />
<record id="view_crossovered_budget_line_search" model="ir.ui.view">
<field name="name">account.budget.line.search</field>
<field name="model">crossovered.budget.lines</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Budget Lines">
<field name="analytic_account_id"/>
</search>
</field>
</record>
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
<field name="name">crossovered.budget.line.tree</field>
<field name="model">crossovered.budget.lines</field>

6
addons/base_iban/base_iban.py
View File

@ -99,6 +99,8 @@ class res_partner_bank(osv.osv):
@param iban: IBAN as string
@return: True if IBAN is valid, False otherwise
"""
if not iban:
return False
iban = _format_iban(iban).lower()
if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
return False
@ -128,9 +130,9 @@ class res_partner_bank(osv.osv):
def _construct_constraint_msg(self, cr, uid, ids, context=None):
def default_iban_check(iban_cn):
return iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
return iban_cn and iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
iban_country = self.browse(cr, uid, ids)[0].acc_number[:2].lower()
iban_country = self.browse(cr, uid, ids)[0].acc_number and self.browse(cr, uid, ids)[0].acc_number[:2].lower()
if default_iban_check(iban_country):
if iban_country in _ref_iban:
return _('The IBAN does not seem to be correct. You should have entered something like this %s'), \

2
addons/crm/crm_action_rule.py
View File

@ -79,7 +79,7 @@ class base_action_rule(osv.osv):
write['section_id'] = action.act_section_id.id
if hasattr(action, 'act_categ_id') and action.act_categ_id:
write['categ_ids'] = [4, action.act_categ_id.id]
write['categ_ids'] = [(4, action.act_categ_id.id)]
model_obj.write(cr, uid, [obj.id], write, context)
return res

2
addons/document_ftp/ftpserver/abstracted_fs.py
View File

@ -272,7 +272,7 @@ class abstracted_fs(object):
if path.startswith('/'):
path = path[1:]
p_parts = path.split('/') # hard-code the unix sep here, by spec.
p_parts = path.split(os.sep)
assert '..' not in p_parts

18
addons/hr_expense/hr_expense.py
View File

@ -64,22 +64,22 @@ class hr_expense_expense(osv.osv):
_description = "Expense"
_order = "id desc"
_columns = {
'name': fields.char('Description', size=128),
'name': fields.char('Description', size=128, required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'id': fields.integer('Sheet ID', readonly=True),
'date': fields.date('Date', select=True),
'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
'employee_id': fields.many2one('hr.employee', "Employee", required=True),
'employee_id': fields.many2one('hr.employee', "Employee", required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'User', required=True),
'date_confirm': fields.date('Confirmation Date', select=True, help="Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
'date_valid': fields.date('Validation Date', select=True, help="Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
'user_valid': fields.many2one('res.users', 'Validation By'),
'user_valid': fields.many2one('res.users', 'Validation By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
'note': fields.text('Note'),
'amount': fields.function(_amount, string='Total Amount', digits_compute= dp.get_precision('Account')),
'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
'currency_id': fields.many2one('res.currency', 'Currency', required=True),
'department_id':fields.many2one('hr.department','Department'),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'state': fields.selection([
('draft', 'New'),
@ -100,6 +100,12 @@ class hr_expense_expense(osv.osv):
'currency_id': _get_currency,
}
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
if rec.state != 'draft':
raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
res = {'value': {'journal_id': False}}
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)

6
addons/hr_payroll/hr_payroll.py
View File

@ -359,6 +359,12 @@ class hr_payslip(osv.osv):
def check_done(self, cr, uid, ids, context=None):
return True
def unlink(self, cr, uid, ids, context=None):
for payslip in self.browse(cr, uid, ids, context=context):
if payslip.state not in ['draft','cancel']:
raise osv.except_osv(_('Warning!'),_('You cannot delete a payslip which is not draft or cancelled!'))
return super(hr_payslip, self).unlink(cr, uid, ids, context)
#TODO move this function into hr_contract module, on hr.employee object
def get_contract(self, cr, uid, employee, date_from, date_to, context=None):
"""

4
addons/hr_payroll/hr_payroll_demo.xml
View File

@ -75,7 +75,7 @@
<record id="hr_salary_rule_meal_voucher" model="hr.salary.rule">
<field name="amount_select">fix</field>
<field eval="10" name="amount_fix"/>
<field name="quantity">worked_days.WORK100.number_of_days</field>
<field name="quantity">worked_days.WORK100 and worked_days.WORK100.number_of_days</field>
<field name="code">MA</field>
<field name="category_id" ref="hr_payroll.ALW"/>
<field name="register_id" ref="hr_meal_voucher_register"/>
@ -89,7 +89,7 @@
<field name="category_id" ref="hr_payroll.ALW"/>
<field name="name">Get 1% of sales</field>
<field name="sequence" eval="17"/>
<field name="amount_python_compute">result = (inputs.SALEURO.amount + inputs.SALASIA.amount) * 0.01</field>
<field name="amount_python_compute">result = ((inputs.SALEURO and inputs.SALEURO.amount) + (inputs.SALASIA and inputs.SALASIA.amount)) * 0.01</field>
</record>
<!-- Rule Inputs -->

8
addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
View File

@ -65,6 +65,8 @@ class partner_vat(osv.osv_memory):
partners = []
partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
if not partner_ids:
raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.'))
cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
FROM account_move_line l
@ -190,7 +192,7 @@ class partner_vat_list(osv.osv_memory):
addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
if addr.get('invoice',False):
ads = obj_partner.browse(cr, uid, [addr['invoice']], context=context)[0]
phone = ads.phone.replace(' ','') or ''
phone = ads.phone and ads.phone.replace(' ','') or ''
email = ads.email or ''
name = ads.name or ''
city = ads.city or ''
@ -259,6 +261,8 @@ class partner_vat_list(osv.osv_memory):
# Turnover and Farmer tags are not included
client_datas = self._get_datas(cr, uid, ids, context=context)
if not client_datas:
raise osv.except_osv(_('Data Insufficient!'),_('No data available for the client.'))
data_client_info = ''
for amount_data in client_datas:
data_client_info += """
@ -309,6 +313,8 @@ class partner_vat_list(osv.osv_memory):
datas['year'] = context['year']
datas['limit_amount'] = context['limit_amount']
datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
if not datas['client_datas']:
raise osv.except_osv(_('Error!'),_('No record to print.'))
return {
'type': 'ir.actions.report.xml',
'report_name': 'partner.vat.listing.print',

4
addons/l10n_fr/fr_tax.xml
View File

@ -131,8 +131,8 @@
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
<field name="ref_base_sign" eval="1"/>

10
addons/l10n_fr/plan_comptable_general.xml
View File

@ -3903,7 +3903,7 @@
<field name="name">Associés - Comptes courants</field>
<field name="code">455</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="note">Pour frais avancés personnellement</field>
<field name="parent_id" ref="pcg_45"/>
<field name="reconcile" eval="True"/>
@ -3912,8 +3912,8 @@
<record id="pcg_4551" model="account.account.template">
<field name="name">Principal</field>
<field name="code">4551</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
</record>
@ -3921,8 +3921,8 @@
<record id="pcg_4558" model="account.account.template">
<field name="name">Intérêts courus</field>
<field name="code">4558</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
</record>

3
addons/point_of_sale/wizard/pos_payment.py
View File

@ -75,7 +75,7 @@ class pos_make_payment(osv.osv_memory):
def launch_payment(self, cr, uid, ids, context=None):
return {
'name': _('Paiement'),
'name': _('Payment'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'pos.make.payment',
@ -83,6 +83,7 @@ class pos_make_payment(osv.osv_memory):
'target': 'new',
'views': False,
'type': 'ir.actions.act_window',
'context': context,
}
def print_report(self, cr, uid, ids, context=None):

4
addons/product/product.py
View File

@ -657,9 +657,9 @@ class product_product(osv.osv):
# Performing a quick memory merge of ids in Python will give much better performance
ids = set()
ids.update(self.search(cr, user, args + [('default_code',operator,name)], limit=limit, context=context))
if len(ids) < limit:
if not limit or len(ids) < limit:
# we may underrun the limit because of dupes in the results, that's fine
ids.update(self.search(cr, user, args + [('name',operator,name)], limit=(limit-len(ids)), context=context))
ids.update(self.search(cr, user, args + [('name',operator,name)], limit=(limit and (limit-len(ids)) or False) , context=context))
ids = list(ids)
if not ids:
ptrn = re.compile('(\[(.*?)\])')

18
addons/product_expiry/product_expiry.py
View File

@ -45,12 +45,13 @@ class stock_production_lot(osv.osv):
_columns = {
'life_date': fields.datetime('End of Life Date',
help='The date on which the lot may become dangerous and should not be consumed.'),
help='This is the date on which the goods with this Serial Number may become dangerous and must not be consumed.'),
'use_date': fields.datetime('Best before Date',
help='The date on which the lot starts deteriorating without becoming dangerous.'),
help='This is the date on which the goods with this Serial Number start deteriorating, without being dangerous yet.'),
'removal_date': fields.datetime('Removal Date',
help='The date on which the lot should be removed.'),
'alert_date': fields.datetime('Alert Date', help="The date on which an alert should be notified about the serial number."),
help='This is the date on which the goods with this Serial Number should be removed from the stock.'),
'alert_date': fields.datetime('Alert Date',
help="This is the date on which an alert should be notified about the goods with this Serial Number."),
}
# Assign dates according to products data
def create(self, cr, uid, vals, context=None):
@ -78,12 +79,13 @@ class product_product(osv.osv):
_inherit = 'product.product'
_columns = {
'life_time': fields.integer('Product Life Time',
help='The number of days before a serial number may become dangerous and should not be consumed.'),
help='When a new a Serial Number is issued, this is the number of days before the goods may become dangerous and must not be consumed.'),
'use_time': fields.integer('Product Use Time',
help='The number of days before a serial number starts deteriorating without becoming dangerous.'),
help='When a new a Serial Number is issued, this is the number of days before the goods starts deteriorating, without being dangerous yet.'),
'removal_time': fields.integer('Product Removal Time',
help='The number of days before a serial number should be removed.'),
'alert_time': fields.integer('Product Alert Time', help="The number of days after which an alert should be notified about the serial number."),
help='When a new a Serial Number is issued, this is the number of days before the goods should be removed from the stock.'),
'alert_time': fields.integer('Product Alert Time',
help='When a new a Serial Number is issued, this is the number of days before an alert should be notified.'),
}
product_product()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/project/project.py
View File

@ -474,7 +474,7 @@ def Project():
resource = %s
""" % (
project.id,
project.date_start, working_days,
project.date_start or time.strftime('%Y-%m-%d'), working_days,
'|'.join(['User_'+str(x) for x in puids])
)
vacation = calendar_id and tuple(resource_pool.compute_vacation(cr, uid, calendar_id, context=context)) or False

2
addons/sale/sale.py
View File

@ -281,6 +281,7 @@ class sale_order(osv.osv):
}
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context=None):
context = context or {}
if not pricelist_id:
return {}
value = {
@ -617,6 +618,7 @@ class sale_order(osv.osv):
}
def action_wait(self, cr, uid, ids, context=None):
context = context or {}
for o in self.browse(cr, uid, ids):
if not o.order_line:
raise osv.except_osv(_('Error!'),_('You cannot confirm a sale order which has no line.'))

21
addons/stock/stock.py
View File

@ -1553,7 +1553,7 @@ class stock_production_lot(osv.osv):
'product_id': lambda x, y, z, c: c.get('product_id', False),
}
_sql_constraints = [
('name_ref_uniq', 'unique (name, ref)', 'The combination of serial number and internal reference must be unique !'),
('name_ref_uniq', 'unique (name, ref)', 'The combination of Serial Number and internal reference must be unique !'),
]
def action_traceability(self, cr, uid, ids, context=None):
""" It traces the information of a product
@ -2433,14 +2433,17 @@ class stock_move(osv.osv):
if move.picking_id:
picking_ids.append(move.picking_id.id)
if move.move_dest_id.id and (move.state != 'done'):
self.write(cr, uid, [move.id], {'move_history_ids': [(4, move.move_dest_id.id)]})
#cr.execute('insert into stock_move_history_ids (parent_id,child_id) values (%s,%s)', (move.id, move.move_dest_id.id))
if move.move_dest_id.state in ('waiting', 'confirmed'):
self.force_assign(cr, uid, [move.move_dest_id.id], context=context)
if move.move_dest_id.picking_id:
wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
if move.move_dest_id.auto_validate:
self.action_done(cr, uid, [move.move_dest_id.id], context=context)
# Downstream move should only be triggered if this move is the last pending upstream move
other_upstream_move_ids = self.search(cr, uid, [('id','!=',move.id),('state','not in',['done','cancel']),
('move_dest_id','=',move.move_dest_id.id)], context=context)
if not other_upstream_move_ids:
self.write(cr, uid, [move.id], {'move_history_ids': [(4, move.move_dest_id.id)]})
if move.move_dest_id.state in ('waiting', 'confirmed'):
self.force_assign(cr, uid, [move.move_dest_id.id], context=context)
if move.move_dest_id.picking_id:
wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
if move.move_dest_id.auto_validate:
self.action_done(cr, uid, [move.move_dest_id.id], context=context)
self._create_product_valuation_moves(cr, uid, move, context=context)
if move.state not in ('confirmed','done','assigned'):