diff --git a/addons/account/partner.py b/addons/account/partner.py
index d9bb6083f43..70f5280b861 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -27,13 +27,19 @@ from openerp.osv import fields, osv
class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
_description = 'Fiscal Position'
+ _order = 'sequence'
_columns = {
+ 'sequence': fields.integer('Sequence'),
'name': fields.char('Fiscal Position', required=True),
'active': fields.boolean('Active', help="By unchecking the active field, you may hide a fiscal position without deleting it."),
'company_id': fields.many2one('res.company', 'Company'),
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes'),
+ 'auto_apply': fields.boolean('Automatic', help="Apply automatically this fiscal position."),
+ 'vat_required': fields.boolean('VAT required', help="Apply only if partner has a VAT number."),
+ 'country_id': fields.many2one('res.country', 'Countries', help="Apply only if delivery or invoicing country match."),
+ 'country_group_id': fields.many2one('res.country.group', 'Country Group', help="Apply only if delivery or invocing country match the group."),
}
_defaults = {
@@ -66,6 +72,33 @@ class account_fiscal_position(osv.osv):
break
return account_id
+ def get_fiscal_position(self, cr, uid, company_id, partner_id, delivery_id=None, context=None):
+ if not partner_id:
+ return False
+ # This can be easily overriden to apply more complex fiscal rules
+ part_obj = self.pool['res.partner']
+ partner = part_obj.browse(cr, uid, partner_id, context=context)
+
+ # partner manually set fiscal position always win
+ if partner.property_account_position:
+ return part.property_account_position.id
+
+ # if no delivery use invocing
+ if delivery_id:
+ delivery = part_obj.browse(cr, uid, delivery_id, context=context)
+ else:
+ delivery = partner
+
+ domain = [
+ ('auto_apply', '=', True),
+ '|', ('vat_required', '=', False), ('vat_required', '=', partner.vat_subjected),
+ '|', ('country_id', '=', None), ('country_id', '=', delivery.country_id.id),
+ '|', ('country_group_id', '=', None), ('country_group_id.country_ids', '=', delivery.country_id.id)
+ ]
+ fiscal_position_ids = self.search(cr, uid, domain, context=context)
+ if fiscal_position_ids:
+ return fiscal_position_ids[0]
+ return False
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
@@ -206,6 +239,7 @@ class res_partner(osv.osv):
return self.write(cr, uid, ids, {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
_columns = {
+ 'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement."),
'credit': fields.function(_credit_debit_get,
fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index c2a01c7e40a..309296c7955 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -12,6 +12,13 @@
+
+
+
+
+
+
+
@@ -44,6 +51,7 @@
account.fiscal.position
+
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 9b3862508b0..b7ac9592dd3 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -133,10 +133,6 @@ class res_partner(osv.osv):
def vat_change(self, cr, uid, ids, value, context=None):
return {'value': {'vat_subjected': bool(value)}}
- _columns = {
- 'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
- }
-
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['vat_subjected']
diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/purchase_requisition.yml
index 5ac152d3d29..355e13e0677 100644
--- a/addons/purchase_requisition/test/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@@ -69,11 +69,11 @@
purchase_requisition = self.pool.get("purchase.requisition")
purchase_ids = self.search(cr, uid, [('requisition_id','=',ref("requisition1"))])
assert purchase_ids, "RFQ is not created."
- rfq = self.browse(cr, uid, purchase_ids[0], context=context)
- requisition = rfq.requisition_id
- supplier = rfq.partner_id
- assert supplier.id == ref('base.res_partner_12'), "RFQ Partner is not correspond."
- assert len(rfq.order_line) == len(requisition.line_ids), "Lines are not correspond."
+ for rfq in self.browse(cr, uid, purchase_ids, context=context):
+ if rfq.partner_id.id == ref('base.res_partner_12'):
+ break
+ else:
+ assert False, "No PO found for res_partner_12."
-
I confirmed RFQ which has best price.
-
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 87ad2d80be0..5e44ad5b0f4 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -320,6 +320,16 @@ class sale_order(osv.osv):
context_lang.update({'lang': partner_lang})
return self.pool.get('res.users').browse(cr, uid, uid, context=context_lang).company_id.sale_note
+ def onchange_delivery_id(self, cr, uid, ids, company_id, partner_id, delivery_id, fiscal_position, context=None):
+ r = {'value': {}}
+ if not fiscal_position:
+ if not company_id:
+ company_id = self._get_default_company(cr, uid, context=context)
+ fiscal_position = self.pool['account.fiscal.position'].get_fiscal_position(cr, uid, company_id, partner_id, delivery_id, context=context)
+ if fiscal_position:
+ r['value']['fiscal_position'] = fiscal_position
+ return r
+
def onchange_partner_id(self, cr, uid, ids, part, context=None):
if not part:
return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'payment_term': False, 'fiscal_position': False}}
@@ -328,15 +338,15 @@ class sale_order(osv.osv):
addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
payment_term = part.property_payment_term and part.property_payment_term.id or False
- fiscal_position = part.property_account_position and part.property_account_position.id or False
dedicated_salesman = part.user_id and part.user_id.id or uid
val = {
'partner_invoice_id': addr['invoice'],
'partner_shipping_id': addr['delivery'],
'payment_term': payment_term,
- 'fiscal_position': fiscal_position,
'user_id': dedicated_salesman,
}
+ delivery_onchange = self.onchange_delivery_id(cr, uid, ids, False, part.id, addr['delivery'], False, context=context)
+ val.update(delivery_onchange['value'])
if pricelist:
val['pricelist_id'] = pricelist
sale_note = self.get_salenote(cr, uid, ids, part.id, context=context)
@@ -345,11 +355,14 @@ class sale_order(osv.osv):
def create(self, cr, uid, vals, context=None):
if context is None:
- context = {}
+ context = {}
if vals.get('name', '/') == '/':
vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'sale.order') or '/'
- if vals.get('partner_id') and any(f not in vals for f in ['partner_invoice_id', 'partner_shipping_id', 'pricelist_id']):
- defaults = self.onchange_partner_id(cr, uid, [], vals['partner_id'], context)['value']
+ if vals.get('partner_id') and any(f not in vals for f in ['partner_invoice_id', 'partner_shipping_id', 'pricelist_id', 'fiscal_position']):
+ defaults = self.onchange_partner_id(cr, uid, [], vals['partner_id'], context=context)['value']
+ if not vals.get('fiscal_position') and vals.get('partner_shipping_id'):
+ delivery_onchange = self.onchange_delivery_id(cr, uid, [], vals.get('company_id'), None, vals['partner_id'], vals.get('partner_shipping_id'), context=context)
+ defaults.update(delivery_onchange['value'])
vals = dict(defaults, **vals)
context.update({'mail_create_nolog': True})
new_id = super(sale_order, self).create(cr, uid, vals, context=context)
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index d5d072c4513..f61c518918e 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -102,7 +102,7 @@
-
+
diff --git a/addons/website_sale/controllers/main.py b/addons/website_sale/controllers/main.py
index f187e6799ac..656f581bc63 100644
--- a/addons/website_sale/controllers/main.py
+++ b/addons/website_sale/controllers/main.py
@@ -456,6 +456,7 @@ class website_sale(http.Controller):
if partner_id and request.website.partner_id.id != partner_id:
orm_partner.write(cr, SUPERUSER_ID, [partner_id], billing_info, context=context)
else:
+ # create partner
partner_id = orm_partner.create(cr, SUPERUSER_ID, billing_info, context=context)
# create a new shipping partner
@@ -472,7 +473,9 @@ class website_sale(http.Controller):
'partner_invoice_id': partner_id,
'partner_shipping_id': shipping_id or partner_id
}
- order_info.update(registry.get('sale.order').onchange_partner_id(cr, SUPERUSER_ID, [], partner_id, context=context)['value'])
+ order_info.update(order_obj.onchange_partner_id(cr, SUPERUSER_ID, [], partner_id, context=context)['value'])
+ order_info.update(order_obj.onchange_delivery_id(cr, SUPERUSER_ID, [], order.company_id.id, partner_id, shipping_id, None, context=context)['value'])
+
order_info.pop('user_id')
order_obj.write(cr, SUPERUSER_ID, [order.id], order_info, context=context)
@@ -512,6 +515,8 @@ class website_sale(http.Controller):
self.checkout_form_save(values["checkout"])
request.session['sale_last_order_id'] = order.id
+ request.website.sale_get_order(update_pricelist=True, context=context)
+
return request.redirect("/shop/payment")
#------------------------------------------------------
diff --git a/addons/website_sale/models/sale_order.py b/addons/website_sale/models/sale_order.py
index 165030f9f1a..7c0700a555a 100644
--- a/addons/website_sale/models/sale_order.py
+++ b/addons/website_sale/models/sale_order.py
@@ -128,7 +128,7 @@ class website(orm.Model):
def sale_product_domain(self, cr, uid, ids, context=None):
return [("sale_ok", "=", True)]
- def sale_get_order(self, cr, uid, ids, force_create=False, code=None, context=None):
+ def sale_get_order(self, cr, uid, ids, force_create=False, code=None, update_pricelist=None, context=None):
sale_order_obj = self.pool['sale.order']
sale_order_id = request.session.get('sale_order_id')
sale_order = None
@@ -157,26 +157,20 @@ class website(orm.Model):
request.session['sale_order_id'] = None
return None
- def update_pricelist(pricelist_id):
- values = {'pricelist_id': pricelist_id}
- values.update(sale_order.onchange_pricelist_id(pricelist_id, None)['value'])
- sale_order.write(values)
- for line in sale_order.order_line:
- sale_order._cart_update(product_id=line.product_id.id, add_qty=0)
-
# check for change of pricelist with a coupon
if code and code != sale_order.pricelist_id.code:
pricelist_ids = self.pool['product.pricelist'].search(cr, SUPERUSER_ID, [('code', '=', code)], context=context)
if pricelist_ids:
pricelist_id = pricelist_ids[0]
request.session['sale_order_code_pricelist_id'] = pricelist_id
- update_pricelist(pricelist_id)
+ update_pricelist = True
request.session['sale_order_code_pricelist_id'] = False
+ pricelist_id = request.session.get('sale_order_code_pricelist_id') or partner.property_product_pricelist.id
+
# check for change of partner_id ie after signup
if sale_order.partner_id.id != partner.id and request.website.partner_id.id != partner.id:
flag_pricelist = False
- pricelist_id = request.session.get('sale_order_code_pricelist_id') or partner.property_product_pricelist.id
if pricelist_id != sale_order.pricelist_id.id:
flag_pricelist = True
fiscal_position = sale_order.fiscal_position and sale_order.fiscal_position.id or False
@@ -190,7 +184,15 @@ class website(orm.Model):
sale_order_obj.write(cr, SUPERUSER_ID, [sale_order_id], values, context=context)
if flag_pricelist or values.get('fiscal_position') != fiscal_position:
- update_pricelist(pricelist_id)
+ update_pricelist = True
+
+ # update the pricelist
+ if update_pricelist:
+ values = {'pricelist_id': pricelist_id}
+ values.update(sale_order.onchange_pricelist_id(pricelist_id, None)['value'])
+ sale_order.write(values)
+ for line in sale_order.order_line:
+ sale_order._cart_update(product_id=line.product_id.id, add_qty=0)
# update browse record
if (code and code != sale_order.pricelist_id.code) or sale_order.partner_id.id != partner.id:
diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py
index 10f82df2ee8..f086f1440e8 100644
--- a/openerp/addons/base/res/res_country.py
+++ b/openerp/addons/base/res/res_country.py
@@ -84,6 +84,14 @@ addresses belonging to this country.\n\nYou can use the python-style string pate
context=context)
+class CountryGroup(osv.osv):
+ _description="Country Group"
+ _name = 'res.country.group'
+ _columns = {
+ 'name': fields.char('Name', required=True),
+ 'country_ids': fields.many2many('res.country', string='Countries'),
+ }
+
class CountryState(osv.osv):
_description="Country state"
_name = 'res.country.state'
diff --git a/openerp/addons/base/res/res_country_data.xml b/openerp/addons/base/res/res_country_data.xml
index 633b4cc42c4..1bdd6a73460 100644
--- a/openerp/addons/base/res/res_country_data.xml
+++ b/openerp/addons/base/res/res_country_data.xml
@@ -1516,5 +1516,18 @@
+
+
+
+
+ Europe
+
+
diff --git a/openerp/addons/base/res/res_country_view.xml b/openerp/addons/base/res/res_country_view.xml
index ad46235c5c6..f1316844dd7 100644
--- a/openerp/addons/base/res/res_country_view.xml
+++ b/openerp/addons/base/res/res_country_view.xml
@@ -50,6 +50,38 @@
+
+ res.country.group.tree
+ res.country.group
+
+
+
+
+
+
+
+
+ res.country.group.form
+ res.country.group
+
+
+
+
+
+
+ Country Group
+ ir.actions.act_window
+ res.country.group
+ form
+ Display and manage the list of all countries group. You can create or delete country group to make sure the ones you are working on will be maintained.
+
+
+
+
+
diff --git a/openerp/addons/base/security/ir.model.access.csv b/openerp/addons/base/security/ir.model.access.csv
index c70733b5140..bbf579486a4 100644
--- a/openerp/addons/base/security/ir.model.access.csv
+++ b/openerp/addons/base/security/ir.model.access.csv
@@ -45,8 +45,10 @@
"access_res_company_group_user","res_company group_user","model_res_company",,1,0,0,0
"access_res_country_group_all","res_country group_user_all","model_res_country",,1,0,0,0
"access_res_country_state_group_all","res_country_state group_user_all","model_res_country_state",,1,0,0,0
+"access_res_country_group_group_all","res_country_group group_user_all","model_res_country_group",,1,0,0,0
"access_res_country_group_user","res_country group_user","model_res_country","group_partner_manager",1,1,1,1
"access_res_country_state_group_user","res_country_state group_user","model_res_country_state","group_partner_manager",1,1,1,1
+"access_res_country_group_group_user","res_country_group group_user","model_res_country_group","group_partner_manager",1,1,1,1
"access_res_currency_group_all","res_currency group_all","model_res_currency",,1,0,0,0
"access_res_currency_rate_group_all","res_currency_rate group_all","model_res_currency_rate",,1,0,0,0
"access_res_currency_rate_type_group_all","res_currency_rate_type group_all","model_res_currency_rate_type",,1,0,0,0