[MERGE] merged with trunk-development-branch

bzr revid: hmo@tinyerp.com-20111214121916-3u112ph951zd89zr
This commit is contained in:
Harry (OpenERP) 2011-12-14 17:49:16 +05:30
commit 2c2f11b849
5 changed files with 44 additions and 32 deletions

View File

@ -610,15 +610,15 @@ class account_invoice(osv.osv):
res[r[0]].append( r[1] )
return res
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
default.update({
'state':'draft',
'number':False,
'move_id':False,
'move_name':False,
'internal_number': False,
'period_id': False,
})
if 'date_invoice' not in default:
default.update({
@ -1642,12 +1642,7 @@ class res_partner(osv.osv):
}
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
if context is None:
context = {}
default = default or {}
default.update({'invoice_ids' : []})
return super(res_partner, self).copy(cr, uid, id, default, context)

View File

@ -91,10 +91,10 @@ class account_voucher(osv.osv):
return False
def _get_payment_rate_currency(self, cr, uid, context=None):
'''
"""
Return the default value for field payment_rate_currency_id: the currency of the journal
if there is one, otherwise the currency of the user's company
'''
"""
if context is None: context = {}
journal_pool = self.pool.get('account.journal')
journal_id = context.get('journal_id', False)
@ -141,20 +141,22 @@ class account_voucher(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
if context is None: context = {}
if not view_id and context.get('invoice_type', False):
if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and view_type == 'form' and context.get('line_type', False):
if context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if view_type == 'form':
if not view_id and context.get('invoice_type'):
if context.get('invoice_type') in ('out_invoice', 'out_refund'):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and context.get('line_type'):
if context.get('line_type') == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])

View File

@ -205,6 +205,7 @@
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
@ -356,6 +357,7 @@
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>

View File

@ -522,6 +522,7 @@
<field name="res_model">mrp.bom</field>
<field name="domain">[('id','=',active_id)]</field>
<field name="view_type">tree</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="mrp_bom_tree_view"/>
</record>
<record id="ir_BOM_structure" model="ir.values">
@ -776,7 +777,7 @@
<field colspan="4" name="product_lines" nolabel="1" widget="one2many_list"/>
</page>
<page string="Extra Information">
<field name="user_id"/>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="priority" groups="base.group_extended"/>
<newline/>
@ -972,7 +973,7 @@
</data>
</field>
</record>
<act_window
context="{'search_default_product_id': [active_id]}"
id="act_product_manufacturing_open"
@ -980,13 +981,14 @@
view_id="mrp_production_tree_view"
res_model="mrp.production"
src_model="product.product"/>
<act_window
id="action_product_bom_structure"
name="Product BoM Structure"
domain="[('product_id', '=', active_id),('bom_id','=',False)]"
context="{'default_product_id': active_id}"
view_type="tree"
view_mode="tree"
view_id="mrp_bom_tree_view"
res_model="mrp.bom"
src_model="product.product"

View File

@ -880,14 +880,24 @@ class task(osv.osv):
self.write(cr, uid, ids, {'state': 'draft'}, context=context)
return True
def _delegate_task_attachments(self, cr, uid, task_id, delegated_task_id, context=None):
attachment = self.pool.get('ir.attachment')
attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', task_id)], context=context)
new_attachment_ids = []
for attachment_id in attachment_ids:
new_attachment_ids.append(attachment.copy(cr, uid, attachment_id, default={'res_id': delegated_task_id}, context=context))
return new_attachment_ids
def do_delegate(self, cr, uid, ids, delegate_data={}, context=None):
"""
Delegate Task to another users.
"""
assert delegate_data['user_id'], _("Delegated User should be specified")
delegrated_tasks = {}
delegated_tasks = {}
for task in self.browse(cr, uid, ids, context=context):
delegrated_task_id = self.copy(cr, uid, task.id, {
delegated_task_id = self.copy(cr, uid, task.id, {
'name': delegate_data['name'],
'project_id': delegate_data['project_id'] and delegate_data['project_id'][0] or False,
'user_id': delegate_data['user_id'] and delegate_data['user_id'][0] or False,
@ -898,6 +908,7 @@ class task(osv.osv):
'child_ids': [],
'work_ids': []
}, context=context)
self._delegate_task_attachments(cr, uid, task.id, delegated_task_id, context=context)
newname = delegate_data['prefix'] or ''
task.write({
'remaining_hours': delegate_data['planned_hours_me'],
@ -911,8 +922,8 @@ class task(osv.osv):
message = _("The task '%s' has been delegated to %s.") % (delegate_data['name'], delegate_data['user_id'][1])
self.log(cr, uid, task.id, message)
delegrated_tasks[task.id] = delegrated_task_id
return delegrated_tasks
delegated_tasks[task.id] = delegated_task_id
return delegated_tasks
def do_pending(self, cr, uid, ids, context={}):
self.write(cr, uid, ids, {'state': 'pending'}, context=context)