[MERGE] forward port of branch saas-3 up to 21b1203
This commit is contained in:
commit
8e637bac92
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@ -318,16 +318,26 @@ class account_invoice(models.Model):
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@api.model
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def fields_view_get(self, view_id=None, view_type=False, toolbar=False, submenu=False):
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context = self._context
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def get_view_id(xid, name):
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try:
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return self.env['ir.model.data'].xmlid_to_res_id('account.' + xid, raise_if_not_found=True)
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except ValueError:
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try:
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return self.env['ir.ui.view'].search([('name', '=', name)], limit=1).id
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except Exception:
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return False # view not found
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if context.get('active_model') == 'res.partner' and context.get('active_ids'):
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partner = self.env['res.partner'].browse(context['active_ids'])[0]
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if not view_type:
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view_id = self.env['ir.ui.view'].search([('name', '=', 'account.invoice.tree')]).id
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view_id = get_view_id('invoice_tree', 'account.invoice.tree')
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view_type = 'tree'
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elif view_type == 'form':
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if partner.supplier and not partner.customer:
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view_id = self.env['ir.ui.view'].search([('name', '=', 'account.invoice.supplier.form')]).id
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view_id = get_view_id('invoice_supplier_form', 'account.invoice.supplier.form')
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elif partner.customer and not partner.supplier:
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view_id = self.env['ir.ui.view'].search([('name', '=', 'account.invoice.form')]).id
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view_id = get_view_id('invoice_form', 'account.invoice.form')
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res = super(account_invoice, self).fields_view_get(view_id=view_id, view_type=view_type, toolbar=toolbar, submenu=submenu)
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@ -33,10 +33,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
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self.account_ids = []
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self.localcontext.update( {
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'time': time,
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'lines': self.lines,
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'sum_debit': self._sum_debit,
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'sum_credit': self._sum_credit,
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'sum_litige': self._sum_litige,
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'get_fiscalyear': self._get_fiscalyear,
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'get_journal': self._get_journal,
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'get_filter': self._get_filter,
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@ -70,7 +66,20 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
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"WHERE a.type IN %s " \
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"AND a.active", (self.ACCOUNT_TYPE,))
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self.account_ids = [a for (a,) in self.cr.fetchall()]
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return super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
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res = super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
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lines = self.lines()
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sum_debit = sum_credit = sum_litige = 0
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for line in filter(lambda x: x['type'] == 3, lines):
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sum_debit += line['debit'] or 0
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sum_credit += line['credit'] or 0
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sum_litige += line['enlitige'] or 0
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self.localcontext.update({
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'lines': lambda: lines,
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'sum_debit': lambda: sum_debit,
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'sum_credit': lambda: sum_credit,
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'sum_litige': lambda: sum_litige,
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})
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return res
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def lines(self):
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move_state = ['draft','posted']
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@ -236,62 +245,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
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i = i + 1
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return completearray
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def _sum_debit(self):
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move_state = ['draft','posted']
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if self.target_move == 'posted':
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move_state = ['posted']
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if not self.ids:
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return 0.0
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self.cr.execute(
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"SELECT sum(debit) " \
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"FROM account_move_line AS l " \
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"JOIN account_move am ON (am.id = l.move_id)" \
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"WHERE l.account_id IN %s" \
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"AND am.state IN %s" \
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"AND " + self.query + "",
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(tuple(self.account_ids), tuple(move_state)))
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temp_res = float(self.cr.fetchone()[0] or 0.0)
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return temp_res
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def _sum_credit(self):
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move_state = ['draft','posted']
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if self.target_move == 'posted':
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move_state = ['posted']
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if not self.ids:
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return 0.0
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self.cr.execute(
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"SELECT sum(credit) " \
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"FROM account_move_line AS l " \
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"JOIN account_move am ON (am.id = l.move_id)" \
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"WHERE l.account_id IN %s" \
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"AND am.state IN %s" \
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"AND " + self.query + "",
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(tuple(self.account_ids), tuple(move_state)))
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temp_res = float(self.cr.fetchone()[0] or 0.0)
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return temp_res
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def _sum_litige(self):
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#gives the total of move lines with blocked boolean set to TRUE for the report selection
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move_state = ['draft','posted']
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if self.target_move == 'posted':
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move_state = ['posted']
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if not self.ids:
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return 0.0
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self.cr.execute(
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"SELECT sum(debit-credit) " \
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"FROM account_move_line AS l " \
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"JOIN account_move am ON (am.id = l.move_id)" \
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"WHERE l.account_id IN %s" \
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"AND am.state IN %s" \
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"AND " + self.query + " " \
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"AND l.blocked=TRUE ",
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(tuple(self.account_ids), tuple(move_state), ))
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temp_res = float(self.cr.fetchone()[0] or 0.0)
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return temp_res
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def _get_partners(self):
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if self.result_selection == 'customer':
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@ -39,13 +39,15 @@ class account_analytic_profit(report_sxw.rml_parse):
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return user_obj.browse(self.cr, self.uid, ids)
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def _journal_ids(self, form, user_id):
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if isinstance(user_id, (int, long)):
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user_id = [user_id]
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line_obj = self.pool['account.analytic.line']
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journal_obj = self.pool['account.analytic.journal']
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line_ids=line_obj.search(self.cr, self.uid, [
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('date', '>=', form['date_from']),
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('date', '<=', form['date_to']),
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('journal_id', 'in', form['journal_ids'][0][2]),
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('user_id', '=', user_id),
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('user_id', 'in', user_id),
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])
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ids=list(set([b.journal_id.id for b in line_obj.browse(self.cr, self.uid, line_ids)]))
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return journal_obj.browse(self.cr, self.uid, ids)
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@ -315,7 +315,12 @@ class product_pricelist(osv.osv):
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price = price * (1.0+(rule.price_discount or 0.0))
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if rule.price_round:
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price = tools.float_round(price, precision_rounding=rule.price_round)
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price += (rule.price_surcharge or 0.0)
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if context.get('uom'):
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# compute price_surcharge based on reference uom
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factor = product_uom_obj.browse(cr, uid, context.get('uom'), context=context).factor
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else:
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factor = 1.0
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price += (rule.price_surcharge or 0.0) / factor
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if rule.price_min_margin:
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price = max(price, price_limit+rule.price_min_margin)
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if rule.price_max_margin:
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@ -1118,6 +1118,34 @@ class product_product(osv.osv):
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def need_procurement(self, cr, uid, ids, context=None):
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return False
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def _compute_uos_qty(self, cr, uid, ids, uom, qty, uos, context=None):
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'''
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Computes product's invoicing quantity in UoS from quantity in UoM.
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Takes into account the
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:param uom: Source unit
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:param qty: Source quantity
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:param uos: Target UoS unit.
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'''
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if not uom or not qty or not uos:
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return qty
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uom_obj = self.pool['product.uom']
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product_id = ids[0] if isinstance(ids, (list, tuple)) else ids
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product = self.browse(cr, uid, product_id, context=context)
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if isinstance(uos, (int, long)):
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uos = uom_obj.browse(cr, uid, uos, context=context)
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if isinstance(uom, (int, long)):
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uom = uom_obj.browse(cr, uid, uom, context=context)
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if product.uos_id: # Product has UoS defined
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# We cannot convert directly between units even if the units are of the same category
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# as we need to apply the conversion coefficient which is valid only between quantities
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# in product's default UoM/UoS
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qty_default_uom = uom_obj._compute_qty_obj(cr, uid, uom, qty, product.uom_id) # qty in product's default UoM
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qty_default_uos = qty_default_uom * product.uos_coeff
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return uom_obj._compute_qty_obj(cr, uid, product.uos_id, qty_default_uos, uos)
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else:
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return uom_obj._compute_qty_obj(cr, uid, uom, qty, uos)
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class product_packaging(osv.osv):
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_name = "product.packaging"
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@ -1,5 +1,6 @@
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from . import test_uom
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from . import test_uom, test_pricelist
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fast_suite = [
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test_uom,
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test_pricelist
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]
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@ -0,0 +1,70 @@
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from openerp.tests.common import TransactionCase
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class TestPricelist(TransactionCase):
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"""Tests for unit of measure conversion"""
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def setUp(self):
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super(TestPricelist, self).setUp()
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cr, uid, context = self.cr, self.uid, {}
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self.ir_model_data = self.registry('ir.model.data')
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self.product_product = self.registry('product.product')
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self.product_pricelist = self.registry('product.pricelist')
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self.uom = self.registry('product.uom')
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self.usb_adapter_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_product_48')[1]
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self.datacard_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_product_46')[1]
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self.unit_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_uom_unit')[1]
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self.dozen_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_uom_dozen')[1]
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self.public_pricelist_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'list0')[1]
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self.sale_pricelist_id = self.product_pricelist.create(cr, uid, {
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'name': 'Sale pricelist',
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'type': 'sale',
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'version_id': [(0, 0, {
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'name': 'v1.0',
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'items_id': [(0, 0, {
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'name': 'Discount 10%',
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'base': 1, # based on public price
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'price_discount': -0.1,
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'product_id': self.usb_adapter_id
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}), (0, 0, {
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'name': 'Discount -0.5',
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'base': 1, # based on public price
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'price_surcharge': -0.5,
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'product_id': self.datacard_id
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})]
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})]
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}, context=context)
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def test_10_discount(self):
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# Make sure the price using a pricelist is the same than without after
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# applying the computation manually
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cr, uid, context = self.cr, self.uid, {}
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public_context = dict(context, pricelist=self.public_pricelist_id)
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pricelist_context = dict(context, pricelist=self.sale_pricelist_id)
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usb_adapter_without_pricelist = self.product_product.browse(cr, uid, self.usb_adapter_id, context=public_context)
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usb_adapter_with_pricelist = self.product_product.browse(cr, uid, self.usb_adapter_id, context=pricelist_context)
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self.assertEqual(usb_adapter_with_pricelist.price, usb_adapter_without_pricelist.price*0.9)
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datacard_without_pricelist = self.product_product.browse(cr, uid, self.datacard_id, context=public_context)
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datacard_with_pricelist = self.product_product.browse(cr, uid, self.datacard_id, context=pricelist_context)
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self.assertEqual(datacard_with_pricelist.price, datacard_without_pricelist.price-0.5)
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# Make sure that changing the unit of measure does not break the unit
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# price (after converting)
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unit_context = dict(context,
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pricelist=self.sale_pricelist_id,
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uom=self.unit_id)
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dozen_context = dict(context,
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pricelist=self.sale_pricelist_id,
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uom=self.dozen_id)
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usb_adapter_unit = self.product_product.browse(cr, uid, self.usb_adapter_id, context=unit_context)
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usb_adapter_dozen = self.product_product.browse(cr, uid, self.usb_adapter_id, context=dozen_context)
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self.assertAlmostEqual(usb_adapter_unit.price*12, usb_adapter_dozen.price)
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datacard_unit = self.product_product.browse(cr, uid, self.datacard_id, context=unit_context)
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datacard_dozen = self.product_product.browse(cr, uid, self.datacard_id, context=dozen_context)
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self.assertAlmostEqual(datacard_unit.price*12, datacard_dozen.price)
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@ -43,6 +43,7 @@ class sale_order_line(osv.osv):
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fiscal_position=False, flag=False, context=None):
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def get_real_price(res_dict, product_id, qty, uom, pricelist):
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"""Retrieve the price before applying the pricelist"""
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item_obj = self.pool.get('product.pricelist.item')
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price_type_obj = self.pool.get('product.price.type')
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product_obj = self.pool.get('product.product')
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@ -58,9 +59,8 @@ class sale_order_line(osv.osv):
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factor = 1.0
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if uom and uom != product.uom_id.id:
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product_uom_obj = self.pool.get('product.uom')
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uom_data = product_uom_obj.browse(cr, uid, product.uom_id.id)
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factor = uom_data.factor
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# the unit price is in a different uom
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factor = self.pool['product.uom']._compute_qty(cr, uid, uom, 1.0, product.uom_id.id)
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return product_read[field_name] * factor
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@ -77,7 +77,7 @@ class sale_order_line(osv.osv):
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price=result['price_unit']
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else:
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return res
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uom = result.get('product_uom', uom)
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product = product_obj.browse(cr, uid, product, context)
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pricelist_context = dict(context, uom=uom, date=date_order)
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list_price = pricelist_obj.price_rule_get(cr, uid, [pricelist],
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@ -101,7 +101,8 @@ class sale_order_line_make_invoice(osv.osv_memory):
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flag = False
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break
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if flag:
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workflow.trg_validate(uid, 'sale.order', order.id, 'manual_invoice', cr)
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line.order_id.write({'state': 'progress'})
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workflow.trg_validate(uid, 'sale.order', order.id, 'all_lines', cr)
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if not invoices:
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raise osv.except_osv(_('Warning!'), _('Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n1.The state of this sales order line is either "draft" or "cancel"!\n2.The Sales Order Line is Invoiced!'))
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@ -36,7 +36,11 @@ class sale_order_line(osv.osv):
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frm_cur = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id.id
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to_cur = self.pool.get('product.pricelist').browse(cr, uid, [pricelist])[0].currency_id.id
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if product:
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purchase_price = self.pool.get('product.product').browse(cr, uid, product).standard_price
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product = self.pool['product.product'].browse(cr, uid, product, context=context)
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purchase_price = product.standard_price
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to_uom = res.get('product_uom', uom)
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if to_uom != product.uom_id.id:
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purchase_price = self.pool['product.uom']._compute_price(cr, uid, product.uom_id.id, purchase_price, to_uom)
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ctx = context.copy()
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ctx['date'] = date_order
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price = self.pool.get('res.currency').compute(cr, uid, frm_cur, to_cur, purchase_price, round=False, context=ctx)
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@ -820,7 +820,7 @@ openerp.web_calendar = function(instance) {
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}
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else {
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var pop = new instance.web.form.FormOpenPopup(this);
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pop.show_element(this.dataset.model, id, this.dataset.get_context(), {
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pop.show_element(this.dataset.model, parseInt(id), this.dataset.get_context(), {
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title: _.str.sprintf(_t("View: %s"),title),
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view_id: +this.open_popup_action,
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res_id: id,
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