[IMP] misc fixes related to on_changes and fields_view_get

bzr revid: fp@tinyerp.com-20111114213319-9sgjo9sy4sx1phd7
This commit is contained in:
Fabien Pinckaers 2011-11-14 22:33:19 +01:00
parent 8d7176a11e
commit 4d5fb290d7
9 changed files with 24 additions and 21 deletions

View File

@ -1323,9 +1323,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@ -1378,7 +1378,6 @@ class account_invoice_line(osv.osv):
if res2:
domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id:

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@ -155,7 +155,7 @@ class crm_case_categ(osv.osv):
"""Finds id for case object"""
object_id = context and context.get('object_id', False) or False
ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', object_id)])
return ids and ids[0]
return ids and ids[0] or False
_defaults = {
'object_id' : _find_object_id
@ -241,6 +241,8 @@ class crm_base(object):
address = self.pool.get('res.partner.address').browse(cr, uid, add)
data['value'] = {'email_from': address and address.email or False ,
'phone': address and address.phone or False}
if 'phone' not in self._columns:
del data['value']['phone']
return data
def onchange_partner_id(self, cr, uid, ids, part, email=False):

View File

@ -1,13 +1,13 @@
-
In order to test hr module in OpenERP, I will create new Employee, Department and Job Position.
-
I create "R&D Department" in Department form.
I create "RD Department" in Department form.
-
!record {model: hr.department, id: hr_department_rd0}:
manager_id: base.user_root
name: 'R & D'
-
Now, I create a new employee “Mark Johnson”, and select department as “R&D Department”.
Now, I create a new employee “Mark Johnson”, and select department as “RD Department”.
-
!record {model: hr.employee, id: hr_employee_mark}:
address_home_id: base.res_partner_address_1

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@ -334,7 +334,7 @@ class product_template(osv.osv):
def onchange_uom(self, cursor, user, ids, uom_id,uom_po_id):
if uom_id:
return {'value': {'uom_po_id': uom_id}}
return False
return {}
def write(self, cr, uid, ids, vals, context=None):
if 'uom_po_id' in vals:

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@ -75,11 +75,14 @@ class project(osv.osv):
def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
partner_obj = self.pool.get('res.partner')
if not part:
return {'value':{'contact_id': False, 'pricelist_id': False}}
return {'value':{'contact_id': False}}
addr = partner_obj.address_get(cr, uid, [part], ['contact'])
pricelist = partner_obj.read(cr, uid, part, ['property_product_pricelist'], context=context)
pricelist_id = pricelist.get('property_product_pricelist', False) and pricelist.get('property_product_pricelist')[0] or False
return {'value':{'contact_id': addr['contact'], 'pricelist_id': pricelist_id}}
val = {'contact_id': addr['contact']}
if pricelist_id in self._columns:
pricelist = partner_obj.read(cr, uid, part, ['property_product_pricelist'], context=context)
pricelist_id = pricelist.get('property_product_pricelist', False) and pricelist.get('property_product_pricelist')[0] or False
val['pricelist_id'] = pricelist_id
return {'value': val}
def _progress_rate(self, cr, uid, ids, names, arg, context=None):
res = {}.fromkeys(ids, 0.0)

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@ -241,7 +241,6 @@
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Training and Presentation</field>
<field name="type_id" ref="project_tt_specification"/>
<field name="date_start">2011-09-21</field>
</record>
<!--

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@ -1,5 +1,5 @@
-
!record {model: purchase.order, id: order_purchase1, view: False}:
!record {model: purchase.order, id: order_purchase1}:
partner_id: base.res_partner_asus
invoice_method: order
order_line:
@ -11,7 +11,7 @@
product_qty: 2.0
-
!record {model: purchase.order, id: order_purchase2, view: False}:
!record {model: purchase.order, id: order_purchase2}:
partner_id: base.res_partner_3
invoice_method: picking
order_line:
@ -19,7 +19,7 @@
price_unit: 900
-
!record {model: purchase.order, id: order_purchase3, view: False}:
!record {model: purchase.order, id: order_purchase3}:
partner_id: base.res_partner_desertic_hispafuentes
order_line:
- product_id: product.product_product_0
@ -30,7 +30,7 @@
product_qty: 5
-
!record {model: purchase.order, id: order_purchase4, view: False}:
!record {model: purchase.order, id: order_purchase4}:
partner_id: base.res_partner_4
order_line:
- product_id: product.product_product_pc2
@ -44,7 +44,7 @@
product_qty: 15
-
!record {model: purchase.order, id: order_purchase5, view: False}:
!record {model: purchase.order, id: order_purchase5}:
partner_id: base.res_partner_maxtor
order_line:
- product_id: product.product_product_cpu1
@ -55,7 +55,7 @@
product_qty: 10
-
!record {model: purchase.order, id: order_purchase6, view: False}:
!record {model: purchase.order, id: order_purchase6}:
partner_id: base.res_partner_vickingdirect0
order_line:
- product_id: product.product_product_hdd2
@ -66,7 +66,7 @@
product_qty: 10
-
!record {model: purchase.order, id: order_purchase7, view: False}:
!record {model: purchase.order, id: order_purchase7}:
partner_id: base.res_partner_desertic_hispafuentes
order_line:
- product_id: product.product_product_0

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@ -3,7 +3,7 @@
-
I create a procurement order.
-
!record {model: procurement.order, id: procurement_order_testcase0, view: False}:
!record {model: procurement.order, id: procurement_order_testcase0}:
location_id: stock.stock_location_stock
name: Test scheduler for RFQ
procure_method: make_to_order

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@ -2,7 +2,7 @@
In order to test the Deposit wizard of sale module in the Open-ERP,
I create a Sale Order for LG Viewty Smart for qty 100 having order_policy manual.
-
!record {model: sale.order, id: sale_order_so5, view: False}:
!record {model: sale.order, id: sale_order_so5}:
invoice_quantity: order
order_line:
- product_uom_qty: 100.0