Bugfix Sales, some modifs

lp bug: https://launchpad.net/bugs/263568 fixed

bzr revid: fp@tinyerp.com-20080908142513-qjdeffk20gtqjf7i

addons/account/account_move_line.py

@@ -33,6 +33,9 @@ import netsvc
 from osv import fields, osv
 from tools.translate import _
 
+import mx.DateTime
+from mx.DateTime import RelativeDateTime, now, DateTime, localtime
+
 class account_move_line(osv.osv):
     _name = "account.move.line"
     _description = "Entry lines"
@@ -336,20 +339,30 @@ class account_move_line(osv.osv):
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
 
-    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, journal=False):
-        if (not partner_id) or account_id:
-            return {}
-        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
-        id1 = part.property_account_payable.id
-        id2 =  part.property_account_receivable.id
+    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
         val = {}
-        if journal:
-            jt = self.pool.get('account.journal').browse(cr, uid, journal).type
-            if jt=='sale':
-                val['account_id'] =  id2
-            elif jt=='purchase':
-                val['account_id'] =  id1
-        # Compute Maturity Date in val !
+        val['date_maturity'] = False
+        if not partner_id:
+            return {'value':val}
+        if not date:
+            date = now().strftime('%Y-%m-%d')
+        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+        if part.property_payment_term and part.property_payment_term.line_ids:# Compute Maturity Date in val !
+                line = part.property_payment_term.line_ids[0]
+                next_date = mx.DateTime.strptime(date, '%Y-%m-%d') + RelativeDateTime(days=line.days)
+                if line.condition == 'end of month':
+                    next_date += RelativeDateTime(day=-1)
+                next_date = next_date.strftime('%Y-%m-%d')
+                val['date_maturity'] = next_date
+        if not account_id:
+            id1 = part.property_account_payable.id
+            id2 =  part.property_account_receivable.id
+            if journal:
+                jt = self.pool.get('account.journal').browse(cr, uid, journal).type
+                if jt=='sale':
+                    val['account_id'] =  id2
+                elif jt=='purchase':
+                    val['account_id'] =  id1
         return {'value':val}
 
     #

addons/account/account_view.xml

@@ -672,7 +672,7 @@
                             <field name="ref" select="2"/>
                             <field name="invoice" select="2"/>
                             <field name="account_id" select="1"/>
-                            <field name="partner_id" select="1"/>
+                            <field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
 
                             <field name="debit" select="2"/>
                             <field name="credit" select="2"/>
@@ -725,7 +725,7 @@
                             <field name="journal_id" readonly="False" select="1"/>
                             <field name="period_id" readonly="False" select="2"/>
                             <field name="account_id" select="1"/>
-                            <field name="partner_id" select="2"/>
+                            <field name="partner_id" select="2" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
                             <newline/>
                             <field name="debit" select="2"/>
                             <field name="credit" select="2"/>
@@ -807,7 +807,7 @@
                             <field name="name" select="1"/>
                             <field name="date"/>
                             <field name="account_id"/>
-                            <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
+                            <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
 
                             <field name="debit" select="1"/>
                             <field name="credit" select="1"/>
@@ -829,7 +829,7 @@
                         <tree editable="top" string="Account Entry Line">
                             <field name="date"/>
                             <field name="name"/>
-                            <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
+                            <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
                             <field name="account_id"/>
                             <field name="date_maturity"/>
                             <field name="ref"/>

addons/profile_manufacturing/profile_manufacturing.py

@@ -31,7 +31,7 @@ import pooler
 
 
 class config_install_extra_modules(osv.osv_memory):
-    _name='config.install_extra_modules'
+    _name='config.install_extra_modules.mrp'
     _columns = {
         'mrp_jit':fields.boolean('Just in Time Scheduling',
             help="The JIT module allows you to not run the scheduler "\

addons/profile_service/security/ir.model.access.csv

@@ -1,2 +1 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_config_install_extra_modules,config.install_extra_modules,model_config_install_extra_modules,base.group_system,1,1,1,1

addons/sale/sale.py

@@ -322,6 +322,9 @@ class sale_order(osv.osv):
             'comment': order.note,
             'payment_term': pay_term,
         }
+        data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id],
+            pay_term,time.strftime('%Y-%m-%d'))
+        inv.update(data['value'])
         inv.update(self._inv_get(cr, uid, order))
         inv_obj = self.pool.get('account.invoice')
         inv_id = inv_obj.create(cr, uid, inv)