merge

bzr revid: nel@silver-20080926134630-dh0wovt4joaaib98

addons/account/report/general_ledger.py

@@ -126,7 +126,7 @@ class general_ledger(rml_parse.rml_parse):
 		
 		#
 		self.query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
-		for child_id in account.search(self.cr, self.uid,
+		for child_id in self.pool.get('account.account').search(self.cr, self.uid,
 		[('parent_id', 'child_of', [account.id])]):
 			child_account = self.pool.get('account.account').browse(self.cr, self.uid, child_id)
 			sold_account = self._sum_solde_account(child_account,form)
@@ -349,14 +349,19 @@ class general_ledger(rml_parse.rml_parse):
 		
 		
 	def _sum_currency_amount_account(self, account, form):
+		
 		self._set_get_account_currency_code(account.id)
+		self.cr.execute("select sum(aml.amount_currency) from account_move_line as aml "\
+						"LEFT JOIN account_account aa on aml.account_id=%d "\
+						"AND  aml.currency_id = aa.currency_id"%account.id)
+		total = self.cr.fetchone()
+		
 		if self.account_currency:
-			return_field = str(self.tot_currency) + self.account_currency
+			return_field = str(total[0]) + self.account_currency
-			self.tot_currency = 0.0
 			return return_field
 		else:
-			self.tot_currency = 0.0
+			currency_total = self.tot_currency = 0.0
-			return ' '
+			return currency_total
 	
 
 report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/general_ledger.rml', parser=general_ledger, header=False)

addons/account/report/general_ledger.rml

@@ -138,6 +138,7 @@
 			          <td>
 			            <para style="P9b"><u>[[sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
 			          </td>
+			          
 			        </tr>
 	      			</blockTable>   
 	        	</td>
@@ -242,7 +243,7 @@
         		<blockTable colWidths="54.0,125.0,66.0,20.0,100.0,50.0,50.0,50.0,40.0" style="tbl_content" >
       		<tr>
 	        	<td>
-	        		<blockTable colWidths="259.00,100.0,50.0,50.0,49.0" style="Table5">
+	        		<blockTable colWidths="259.00,100.0,50.0,50.0,49.0,41.00" style="Table5">
 			        <tr>
 			          <td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
 			          <td><para style="Standard"></para></td>
@@ -250,10 +251,13 @@
             			<para style="P9b"><u>[[ sum_debit_account(o, data['form']) or '0.0' ]]</u></para>
 			          </td>
 			          <td alignment="right">
-			            <para style="P9b"><u>[[sum_credit_account(o, data['form']) or '0.0' ]]</u></para>
+			            <para style="P9b"><u>[[ sum_credit_account(o, data['form']) or '0.0' ]]</u></para>
 			          </td>
 			          <td>
-			            <para style="P9b"><u>[[sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
+			            <para style="P9b"><u>[[ sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
+			          </td>
+			          <td>
+			            <para style="P9b"><u>[[ sum_currency_amount_account(o, data['form']) or '0.0' ]]</u></para>
 			          </td>
 			        </tr>
 	      			</blockTable>   

addons/account/report/general_ledger_landscape.py

@@ -261,7 +261,8 @@ class general_ledger_landscape(rml_parse.rml_parse):
 					
 			#
 			if l['amount_currency'] != None:
-				self.tot_currency = self.tot_currency + l['amount_currency']			
+				self.tot_currency = self.tot_currency + l['amount_currency']	
+				
 		return res
 
 	def _sum_debit_account(self, account, form):
@@ -336,10 +337,12 @@ class general_ledger_landscape(rml_parse.rml_parse):
 		return sum_solde
 	
 	def _set_get_account_currency_code(self, account_id):
+		print"====account_id=====",account_id
 		self.cr.execute("SELECT c.code as code "\
 				"FROM res_currency c,account_account as ac "\
 				"WHERE ac.id = %s AND ac.currency_id = c.id"%(account_id))
 		result = self.cr.fetchone()
+		print"====result====",result
 		if result:
 			self.account_currency = result[0]
 		else:
@@ -347,13 +350,18 @@ class general_ledger_landscape(rml_parse.rml_parse):
 		
 		
 	def _sum_currency_amount_account(self, account, form):
+		
 		self._set_get_account_currency_code(account.id)
+		self.cr.execute("select sum(aml.amount_currency) from account_move_line as aml "\
+						"LEFT JOIN account_account aa on aml.account_id=%d "\
+						"AND  aml.currency_id = aa.currency_id"%account.id)
+		total = self.cr.fetchone()
+		
 		if self.account_currency:
-			return_field = str(self.tot_currency) + self.account_currency
+			return_field = str(total[0]) + self.account_currency
-			self.tot_currency = 0.0
 			return return_field
 		else:
-			self.tot_currency = 0.0
+			currency_total = self.tot_currency = 0.0
-			return ' '
+			return currency_total
 
 report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/general_ledger_landscape.rml', parser=general_ledger_landscape, header=False)

addons/account/report/general_ledger_landscape.rml

@@ -145,12 +145,13 @@
         <tr>
         		<para>[[ repeatIn(objects, 'a') ]]</para>
      			<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
+     			
         	<td>
         	
         		<blockTable colWidths="50.0,35.0,180.0, 90.0,30.0,345.0,50.0,69.0,72.0,64.0,58.0" style="tbl_content" >
       		<tr>
 	        	<td>
-	        		<blockTable colWidths="400.0,374.0,69.0,72.0,64.0" style="Table5">
+	        		<blockTable colWidths="400.0,374.0,69.0,72.0,64.0,59.00" style="Table5">
 			        <tr>
 			          <td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
 			          <td><para style="Standard"></para></td>
@@ -163,6 +164,10 @@
 			          <td>
 			            <para style="P9b"><u>[[ sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
 			          </td>
+			          <td>
+			          	
+			            <para style="P9b"><u> [[ sum_currency_amount_account(o, data['form']) or '0.0' ]]</u></para>
+			          </td>
 			        </tr>
 	      			</blockTable>   
 	        	</td>

addons/account/report/overdue.py

@@ -42,6 +42,7 @@ class Overdue(report_sxw.rml_parse):
             'time' : time,
             'adr_get' : self._adr_get,
             'getLines' : self._lines_get,
+            'tel_get' : self._tel_get,
         })
 
     def _adr_get(self, partner, type):
@@ -51,6 +52,20 @@ class Overdue(report_sxw.rml_parse):
         adr_id = addresses and addresses[type] or False
         return adr_id and res_partner_address.read(self.cr, self.uid, [adr_id])[0] or False
 
+    def _tel_get(self,partner):
+        if not partner:
+            return False
+        res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
+        res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
+        addresses = res_partner.address_get(self.cr, self.uid, [partner.id], ['invoice'])
+        adr_id = addresses and addresses['invoice'] or False
+        if adr_id:
+            adr=res_partner_address.read(self.cr, self.uid, [adr_id])[0]
+            return adr['phone']
+        else:
+            return partner.address and partner.address[0].phone or False
+        return False
+
     def _lines_get(self, partner):
         moveline_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
         movelines = moveline_obj.search(self.cr, self.uid,

addons/account/report/overdue.rml

@@ -110,7 +110,7 @@
     <para style="P16">
       <font color="white"> </font>
     </para>
-    <para style="P16">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.</para>
+    <para style="P16">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at [[ tel_get(company.partner_id) ]].</para>
     <para style="P16">
       <font color="white"> </font>
     </para>

addons/account_budget/__terp__.py

@@ -1,13 +1,13 @@
 # -*- encoding: utf-8 -*-
 {
-    "name" : "Crossovered Budget Management",
+    "name" : "Budget Management",
     "version" : "1.0",
     "author" : "Tiny",
     "website" : "http://tinyerp.com/module_crossovered_budget.html",
     "category" : "Generic Modules/Accounting",
     "description": """This module allow accountants to manage analytic and crossovered budgets.
 
-    Once the Master Budgets and the Budgets defined (in Financial Management/Configuration/Budgets/), the Project Managers can set the planned amount on each Analytic Account.
+    Once the Master Budgets and the Budgets defined (in Financial Management/Budgets/), the Project Managers can set the planned amount on each Analytic Account.
 
     The accountant has the possibility to see the total of amount planned for each Budget and Master Budget in order to ensure the total planned is not greater/lower than what he planned for this Budget/Master Budget. Each list of record can also be switched to a graphical view of it.
 

addons/account_budget/crossovered_budget_view.xml

@@ -76,7 +76,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_budget_post_tree"/>
         </record>
-        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_accounting"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
+        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
 
 <!-- ******************************************************************************************************** -->
 		<!--<record model="ir.ui.view" id="view_budget_post_dotation_form_inherit">

addons/delivery/stock.py

@@ -82,6 +82,25 @@ class stock_picking(osv.osv):
             if not account_id:
                 account_id = picking.carrier_id.product_id.categ_id\
                         .property_account_income_categ.id
+
+            taxes = self.pool.get('account.tax').browse(cursor, user,
+                    [x.id for x in picking.carrier_id.product_id.taxes_id])
+            taxep = None
+            partner_id=picking.address_id.partner_id and picking.address_id.partner_id.id or False
+            if partner_id:
+                taxep_id = self.pool.get('res.partner').property_get(cursor, user,partner_id,property_pref=['property_account_tax']).get('property_account_tax',False)
+                if taxep_id:
+					taxep=self.pool.get('account.tax').browse(cursor, user,taxep_id)                
+            if not taxep or not taxep.id:
+                taxes_ids = [x.id for x in picking.carrier_id.product_id.taxes_id]
+            else:
+                res5 = [taxep.id]
+                for t in taxes:
+                    if not t.tax_group==taxep.tax_group:
+                        res5.append(t.id)
+                taxes_ids = res5
+
+
             invoice_line_obj.create(cursor, user, {
                 'name': picking.carrier_id.name,
                 'invoice_id': invoice.id,
@@ -90,9 +109,7 @@ class stock_picking(osv.osv):
                 'account_id': account_id,
                 'price_unit': price,
                 'quantity': 1,
-                'invoice_line_tax_id': [(6, 0,
+                'invoice_line_tax_id': [(6, 0,taxes_ids)],
-                    [x.id for x in (picking.carrier_id.product_id.taxes_id
-                        or [])])],
             })
         return result
 

addons/delivery/wizard/delivery_sale_order.py

@@ -65,16 +65,34 @@ def _delivery_set(self, cr, uid, data, context):
         grid_id = pooler.get_pool(cr.dbname).get('delivery.carrier').grid_get(cr, uid, [data['form']['carrier_id']],order.partner_shipping_id.id)
         if not grid_id:
             raise wizard.except_wizard(_('No grid avaible !'), _('No grid matching for this carrier !'))
-        grid = pooler.get_pool(cr.dbname).get('delivery.grid').browse(cr, uid, [grid_id])[0]
+        grid_obj=pooler.get_pool(cr.dbname).get('delivery.grid')
+        grid = grid_obj.browse(cr, uid, [grid_id])[0]
 
+        taxes = pooler.get_pool(cr.dbname).get('account.tax').browse(cr, uid,
+                    [x.id for x in grid.carrier_id.product_id.taxes_id])
+        taxep = None
+        partner_id=order.partner_id and order.partner_id.id or False
+        if partner_id:
+            taxep_id = pooler.get_pool(cr.dbname).get('res.partner').property_get(cr, uid,partner_id,property_pref=['property_account_tax']).get('property_account_tax',False)
+            if taxep_id:
+				taxep=pooler.get_pool(cr.dbname).get('account.tax').browse(cr, uid,taxep_id)                
+        if not taxep or not taxep.id:
+            taxes_ids = [x.id for x in grid.carrier_id.product_id.taxes_id]
+        else:
+            res5 = [taxep.id]
+            for t in taxes:
+                if not t.tax_group==taxep.tax_group:
+                    res5.append(t.id)
+            taxes_ids = res5
+        
         line_obj.create(cr, uid, {
             'order_id': order.id,
             'name': grid.carrier_id.name,
             'product_uom_qty': 1,
             'product_uom': grid.carrier_id.product_id.uom_id.id,
             'product_id': grid.carrier_id.product_id.id,
-            'price_unit': grid.get_price(cr, uid, grid.id, order, time.strftime('%Y-%m-%d'), context), 
+            'price_unit': grid_obj.get_price(cr, uid, grid.id, order, time.strftime('%Y-%m-%d'), context), 
-            'tax_id': [(6,0,[ x.id for x in grid.carrier_id.product_id.taxes_id])],
+            'tax_id': [(6,0,taxes_ids)],
             'type': 'make_to_stock'
             })
 

addons/mrp/mrp.py

@@ -947,17 +947,41 @@ class mrp_procurement(osv.osv):
 
             newdate = DateTime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S') - DateTime.RelativeDateTime(days=procurement.product_id.product_tmpl_id.seller_delay or 0.0)
             newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
+            context.update({'lang':partner.lang})
+            product=self.pool.get('product.product').browse(cr,uid,procurement.product_id.id,context=context)
+            
             line = {
-                'name': procurement.product_id.name,
+                'name': product.name,
                 'product_qty': qty,
                 'product_id': procurement.product_id.id,
                 'product_uom': uom_id,
                 'price_unit': price,
-                'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
+                'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),                
-                'taxes_id': [(6, 0, [x.id for x in procurement.product_id.product_tmpl_id.supplier_taxes_id])],
                 'move_dest_id': res_id,
+                'notes':product.description_purchase,
             }
 
+            taxes = self.pool.get('account.tax').browse(cr, uid,
+                    [x.id for x in procurement.product_id.product_tmpl_id.supplier_taxes_id])
+            taxep = None
+            if partner_id:
+                taxep_id = self.pool.get('res.partner').property_get(cr, uid,partner_id,property_pref=['property_account_supplier_tax']).get('property_account_supplier_tax',False)
+                if taxep_id:
+					taxep=self.pool.get('account.tax').browse(cr, uid,taxep_id)                
+            if not taxep or not taxep.id:
+                taxes_ids = [x.id for x in procurement.product_id.product_tmpl_id.supplier_taxes_id]
+            else:
+                res5 = [taxep.id]
+                for t in taxes:
+                    if not t.tax_group==taxep.tax_group:
+                        res5.append(t.id)
+                taxes_ids = res5
+
+            line.update({
+                'taxes_id':[(6,0,taxes_ids)]
+            })
+
+
             purchase_id = self.pool.get('purchase.order').create(cr, uid, {
                 'origin': procurement.origin,
                 'partner_id': partner_id,

addons/mrp/schedulers.py

@@ -132,7 +132,7 @@ class mrp_procurement(osv.osv):
             cr.close()
         return {}
 
-    def create_automatic_op(cr, uid, context=None):
+    def create_automatic_op(self,cr, uid, context=None):
         if not context:
             context={}
         product_obj = self.pool.get('product.product')
@@ -192,7 +192,7 @@ class mrp_procurement(osv.osv):
         offset = 0
         ids = [1]
         if automatic:
-            create_automatic_op(cr, uid, context=context)
+            self.create_automatic_op(cr, uid, context=context)
         while ids:
             ids=orderpoint_obj.search(cr,uid,[],offset=offset,limit=100)
             for op in orderpoint_obj.browse(cr, uid, ids):

addons/product/product.py

@@ -242,9 +242,9 @@ class product_template(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True, translate=True, select=True),
         'product_manager': fields.many2one('res.users','Product Manager'),
-        'description': fields.text('Description'),
+        'description': fields.text('Description',translate=True),
-        'description_purchase': fields.text('Purchase Description'),
+        'description_purchase': fields.text('Purchase Description',translate=True),
-        'description_sale': fields.text('Sale Description'),
+        'description_sale': fields.text('Sale Description',translate=True),
         'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system."),
         'supply_method': fields.selection([('produce','Produce'),('buy','Buy')], 'Supply method', required=True, help="Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested."),
         'sale_delay': fields.float('Customer Lead Time', help="This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers."),

addons/purchase/purchase.py

@@ -227,7 +227,8 @@ class purchase_order(osv.osv):
         if not part:
             return {'value':{'partner_address_id': False}}
         addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['default'])
-        pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist_purchase.id
+        pricelist = self.pool.get('res.partner').property_get(cr, uid,
+					part,property_pref=['property_product_pricelist_purchase']).get('property_product_pricelist_purchase',False)
         return {'value':{'partner_address_id': addr['default'], 'pricelist_id': pricelist}}
 
     def wkf_approve_order(self, cr, uid, ids):
@@ -425,10 +426,10 @@ class purchase_order_line(osv.osv):
             return {'value': {'price_unit': 0.0, 'name':'','notes':'', 'product_uom' : False}, 'domain':{'product_uom':[]}}
         lang=False
         if partner_id:
-            lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
+            lang=self.pool.get('res.partner').read(cr, uid, partner_id)['lang']
         context={'lang':lang}
 
-        prod = self.pool.get('product.product').read(cr, uid, [product], ['supplier_taxes_id','name','seller_delay','uom_po_id','description_purchase'])[0]
+        prod = self.pool.get('product.product').read(cr, uid, product, ['supplier_taxes_id','name','seller_delay','uom_po_id','description_purchase'],context=context)
         prod_uom_po = prod['uom_po_id'][0]
         if not uom:
             uom = prod_uom_po
@@ -445,21 +446,21 @@ class purchase_order_line(osv.osv):
         res = {'value': {'price_unit': price, 'name':prod_name, 'taxes_id':prod['supplier_taxes_id'], 'date_planned': dt,'notes':prod['description_purchase'], 'product_uom': uom}}
         domain = {}
 
-        if res['value']['taxes_id']:
+        
-            taxes = self.pool.get('account.tax').browse(cr, uid,
+        taxes = self.pool.get('account.tax').browse(cr, uid,prod['supplier_taxes_id'])
-                    [x.id for x in prod.supplier_taxes_id])
+        taxep = None
-            taxep = None
+        if partner_id:
-            if partner_id:
+            taxep_id = self.pool.get('res.partner').property_get(cr, uid,partner_id,property_pref=['property_account_supplier_tax']).get('property_account_supplier_tax',False)
-                taxep = self.pool.get('res.partner').browse(cr, uid,
+            if taxep_id:
-                        partner_id).property_account_supplier_tax
+				taxep=self.pool.get('account.tax').browse(cr, uid,taxep_id)                
-            if not taxep or not taxep.id:
+        if not taxep or not taxep.id:
-                res['value']['taxes_id'] = [x.id for x in prod.taxes_id]
+            res['value']['taxes_id'] = [x.id for x in product.taxes_id]
-            else:
+        else:
-                res5 = [taxep.id]
+            res5 = [taxep.id]
-                for t in taxes:
+            for t in taxes:
-                    if not t.tax_group==taxep.tax_group:
+                if not t.tax_group==taxep.tax_group:
-                        res5.append(t.id)
+                    res5.append(t.id)
-                res['value']['taxes_id'] = res5
+            res['value']['taxes_id'] = res5
 
         res2 = self.pool.get('product.uom').read(cr, uid, [uom], ['category_id'])
         res3 = self.pool.get('product.uom').read(cr, uid, [prod_uom_po], ['category_id'])

addons/purchase/report/order.rml

@@ -141,8 +141,8 @@
         <td>
           <para style="terp_default_9">[[ repeatIn(o.dest_address_id and [o.dest_address_id] or [],'addr') ]]</para>
           <para style="terp_default_Bold_9">Shipping address :</para>
-          <para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
+          <para style="terp_default_9">[[ addr.partner_id.title or '' ]][[ addr.partner_id.name ]]</para>
-          <para style="terp_default_9">[[ addr.title or '' ]] [[ addr.name ]]</para>
+          <para style="terp_default_9">[[ addr.title or '' ]][[ addr.name  ]]</para>          
           <para style="terp_default_9">[[ addr.street ]]</para>
           <para style="terp_default_9">[[ addr.street2 or '' ]]</para>
           <para style="terp_default_9"><font face="Times-Roman">[[ addr.zip or '' ]]</font> [[ addr.city or '' ]]</para>

addons/sale/report/order.rml

@@ -134,7 +134,8 @@
   </stylesheet>
   <images/>
   <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]] [[ setLang(o.partner_id.lang) ]]</para>
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="265.0,51.0,225.0" style="AddressTable">
       <tr>
         <td>

addons/sale/sale.py

@@ -288,8 +288,10 @@ class sale_order(osv.osv):
         if not part:
             return {'value':{'partner_invoice_id': False, 'partner_shipping_id':False, 'partner_order_id':False, 'payment_term' : False}}
         addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery','invoice','contact'])
-        pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id
+        pricelist = self.pool.get('res.partner').property_get(cr, uid,
-        payment_term = self.pool.get('res.partner').browse(cr, uid, part).property_payment_term.id
+						part,property_pref=['property_product_pricelist']).get('property_product_pricelist',False)
+        payment_term = self.pool.get('res.partner').property_get(cr, uid,
+						part,property_pref=['property_payment_term']).get('property_payment_term',False)
         return {'value':{'partner_invoice_id': addr['invoice'], 'partner_order_id':addr['contact'], 'partner_shipping_id':addr['delivery'], 'pricelist_id': pricelist, 'payment_term' : payment_term}}
 
     def button_dummy(self, cr, uid, ids, context={}):
@@ -357,18 +359,22 @@ class sale_order(osv.osv):
                 for i in o.invoice_ids:
                     if i.state == 'draft':
                         return i.id
-
+		picking_obj=self.pool.get('stock.picking')
         for val in invoices.values():
             if grouped:
                 res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x,y: x + y, [l for o,l in val], []))
                 for o,l in val:
                     self.write(cr, uid, [o.id], {'state' : 'progress'})
+                    if o.order_policy=='picking':
+                        picking_obj.write(cr,uid,map(lambda x:x.id,o.picking_ids),{'invoice_state':'invoiced'})
                     cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%d,%d)', (o.id, res))
             else:
                 for order, il in val:
                     res = self._make_invoice(cr, uid, order, il)
                     invoice_ids.append(res)
                     self.write(cr, uid, [order.id], {'state' : 'progress'})
+                    if order.order_policy=='picking':
+                        picking_obj.write(cr,uid,map(lambda x:x.id,order.picking_ids),{'invoice_state':'invoiced'})
                     cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%d,%d)', (order.id, res))
         return res
 
@@ -515,7 +521,8 @@ class sale_order(osv.osv):
                         'location_dest_id': output_id,
                         'sale_line_id': line.id,
                         'tracking_id': False,
-                        'state': 'waiting',
+                        'state': 'draft',
+                        #'state': 'waiting',
                         'note': line.notes,
                     })
                     proc_id = self.pool.get('mrp.procurement').create(cr, uid, {
@@ -829,8 +836,10 @@ class sale_order_line(osv.osv):
                     [x.id for x in product_obj.taxes_id])
             taxep = None
             if partner_id:
-                taxep = self.pool.get('res.partner').browse(cr, uid,
+				taxep_id = self.pool.get('res.partner').property_get(cr, uid,
-                        partner_id).property_account_tax
+						partner_id,property_pref=['property_account_tax']).get('property_account_tax',False)
+				if taxep_id:
+					taxep=self.pool.get('account.tax').browse(cr, uid,taxep_id)                
             if not taxep or not taxep.id:
                 result['tax_id'] = [x.id for x in product_obj.taxes_id]
             else:

addons/stock/product.py

@@ -41,8 +41,7 @@ class product_product(osv.osv):
 
     def get_product_available(self,cr,uid,ids,context=None):
         if not context:
-            context = {}
+            context = {}        
-        print 'CONTEXT', context
         states=context.get('states',[])
         what=context.get('what',())
         if not ids:
@@ -132,7 +131,9 @@ class product_product(osv.osv):
         return res
 
     def _get_product_available_func(states, what):
-        def _product_available(self, cr, uid, ids, field_names=False, arg=False, context={}):
+        def _product_available(self, cr, uid, ids, field_names=None, arg=False, context={}):
+            if not field_names:
+                field_names=[]
             context.update({
                 'states':states,
                 'what':what

addons/stock/stock.py

@@ -102,7 +102,8 @@ class stock_location(osv.osv):
         'child_ids': fields.one2many('stock.location', 'location_id', 'Contains'),
 
         'chained_location_id': fields.many2one('stock.location', 'Chained Location If Fixed'),
-        'chained_location_type': fields.selection([('','None'),('customer', 'Customer'),('fixed','Fixed Location')], 'Chained Location Type'),
+        'chained_location_type': fields.selection([('','None'),('customer', 'Customer'),('fixed','Fixed Location')],
+            'Chained Location Type', required=True),
         'chained_auto_packing': fields.selection(
             [('auto','Automatic Move'), ('manual','Manual Operation'),('transparent','Automatic No Step Added')], 
             'Automatic Move', 
@@ -422,7 +423,7 @@ class stock_picking(osv.osv):
                     todo.append(r)
         todo = self.action_explode(cr, uid, todo, context)
         if len(todo):
-            self.pool.get('stock.move').action_confirm(cr,uid, todo, context)
+            self.pool.get('stock.move').action_confirm(cr, uid, todo, context)
         return True
 
     def test_auto_picking(self, cr, uid, ids):
@@ -580,11 +581,11 @@ class stock_picking(osv.osv):
         res = {}
         sale_line_obj = self.pool.get('sale.order.line')
         
-        for picking in self.browse(cursor, user, ids, context=context):
+        for picking in self.browse(cursor, user, ids, context=context):            
             if picking.invoice_state != '2binvoiced':
                 continue
             payment_term_id = False
-            partner = picking.address_id.partner_id
+            partner = picking.address_id and picking.address_id.partner_id
             if type in ('out_invoice', 'out_refund'):
                 account_id = partner.property_account_receivable.id
                 payment_term_id= picking.sale_id.payment_term.id
@@ -711,6 +712,7 @@ class stock_picking(osv.osv):
         self.write(cursor, user, res.keys(), {
             'invoice_state': 'invoiced',
             }, context=context)
+        print res
         return res
 
 stock_picking()
@@ -909,14 +911,12 @@ class stock_move(osv.osv):
             cursor.commit()
 
     def onchange_lot_id(self, cr, uid, context, prodlot_id=False,product_qty=False, loc_id=False):
-        print uid, prodlot_id, product_qty, loc_id
         if not prodlot_id or not loc_id:
             return {}
         prodlot = self.pool.get('stock.production.lot').browse(cr, uid, prodlot_id)
         location=self.pool.get('stock.location').browse(cr,uid,loc_id)
         warning={}
         if (location.usage == 'internal') and (product_qty > (prodlot.stock_available or 0.0)):
-            print 'Warning'
             warning={
                 'title':'Bad Lot Assignation !',
                 'message':'You are moving %.2f products but only %.2f available in this lot.' % (product_qty,prodlot.stock_available or 0.0)

addons/stock/stock_view.xml

@@ -794,6 +794,7 @@
                         <field name="address_id" select="2"/>
                         <field name="name" select="1" readonly="1"/>
                         <field name="min_date" select="2"/>
+						<field name="invoice_state"/>
                         <field name="backorder_id" select="2" readonly="1"/>
                     </group>
                     <notebook colspan="4">