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[MERGE] staging branch 

bzr revid: qdp-launchpad@openerp.com-20121126162933-a3c1agw0z72auw0e
This commit is contained in:
Quentin (OpenERP) 2012-11-26 17:29:33 +01:00
parent 718b26d796 cfe39eea1a
commit 90e268d14c
17 changed files with 69 additions and 56 deletions
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9
addons/account/account_invoice.py
View File

@ -958,9 +958,14 @@ class account_invoice(osv.osv):
})
date = inv.date_invoice or time.strftime('%Y-%m-%d')
part = inv.partner_id.id
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context=ctx)),iml)
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
part = inv.partner_id
if part.parent_id and not part.is_company:
part = part.parent_id
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
line = self.group_lines(cr, uid, iml, line, inv)

39
addons/account/account_move_line.py
View File

@ -166,28 +166,35 @@ class account_move_line(osv.osv):
del data[f]
return data
def _prepare_analytic_line(self, cr, uid, obj_line, context=None):
"""
Prepare the values given at the create() of account.analytic.line upon the validation of a journal item having
an analytic account. This method is intended to be extended in other modules.
:param obj_line: browse record of the account.move.line that triggered the analytic line creation
"""
return {'name': obj_line.name,
'date': obj_line.date,
'account_id': obj_line.analytic_account_id.id,
'unit_amount': obj_line.quantity,
'product_id': obj_line.product_id and obj_line.product_id.id or False,
'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
'amount': (obj_line.credit or 0.0) - (obj_line.debit or 0.0),
'general_account_id': obj_line.account_id.id,
'journal_id': obj_line.journal_id.analytic_journal_id.id,
'ref': obj_line.ref,
'move_id': obj_line.id,
'user_id': uid,
}
def create_analytic_lines(self, cr, uid, ids, context=None):
acc_ana_line_obj = self.pool.get('account.analytic.line')
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
amt = (obj_line.credit or 0.0) - (obj_line.debit or 0.0)
vals_lines = {
'name': obj_line.name,
'date': obj_line.date,
'account_id': obj_line.analytic_account_id.id,
'unit_amount': obj_line.quantity,
'product_id': obj_line.product_id and obj_line.product_id.id or False,
'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
'amount': amt,
'general_account_id': obj_line.account_id.id,
'journal_id': obj_line.journal_id.analytic_journal_id.id,
'ref': obj_line.ref,
'move_id': obj_line.id,
'user_id': uid
}
acc_ana_line_obj.create(cr, uid, vals_lines)
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
def _default_get_move_form_hook(self, cursor, user, data):

6
addons/delivery/sale.py
View File

@ -31,10 +31,10 @@ class sale_order(osv.osv):
'id': fields.integer('ID', readonly=True,invisible=True),
}
def onchange_partner_id(self, cr, uid, ids, part):
result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)
def onchange_partner_id(self, cr, uid, ids, part, context=None):
result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part, context=context)
if part:
dtype = self.pool.get('res.partner').browse(cr, uid, part).property_delivery_carrier.id
dtype = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_delivery_carrier.id
result['value']['carrier_id'] = dtype
return result

6
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
View File

@ -62,11 +62,7 @@ class account_analytic_line(osv.osv):
if data is None:
data = {}
account_ids = {}
for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
account_ids[line.account_id.id] = True
account_ids = account_ids.keys() #data['accounts']
account_ids = [line.account_id.id for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context)]
for account in analytic_account_obj.browse(cr, uid, account_ids, context=context):
partner = account.partner_id
if (not partner) or not (account.pricelist_id):

2
addons/point_of_sale/point_of_sale_view.xml
View File

@ -30,7 +30,7 @@
<field name="name"/>
<field name="date_order"/>
<field name="session_id" required="1"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, context)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
</group>
<notebook colspan="4">
<page string="Products">

2
addons/point_of_sale/static/src/js/devices.js
View File

@ -202,7 +202,7 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal
* {
* quantity: (number) the number of items, or the weight,
* unit_name: (string) the name of the item's unit (kg, dozen, ...)
* list_price: (number) the price of one unit of the item before discount
* price: (number) the price of one unit of the item before discount
* discount: (number) the discount on the product in % [0,100]
* product_name: (string) the name of the product
* price_with_tax: (number) the price paid for this orderline, tax included

14
addons/point_of_sale/static/src/js/models.js
View File

@ -342,7 +342,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
this.pos = options.pos;
this.order = options.order;
this.product = options.product;
this.price = options.product.get('list_price');
this.price = options.product.get('price');
this.quantity = 1;
this.discount = 0;
this.type = 'unit';
@ -396,11 +396,11 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
return this.product;
},
// return the base price of this product (for this orderline)
get_list_price: function(){
get_price: function(){
return this.price;
},
// changes the base price of the product for this orderline
set_list_price: function(price){
set_price: function(price){
this.price = price;
this.trigger('change');
},
@ -434,7 +434,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
export_as_JSON: function() {
return {
qty: this.get_quantity(),
price_unit: this.get_list_price(),
price_unit: this.get_price(),
discount: this.get_discount(),
product_id: this.get_product().get('id'),
};
@ -444,7 +444,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
return {
quantity: this.get_quantity(),
unit_name: this.get_unit().name,
list_price: this.get_list_price(),
price: this.get_price(),
discount: this.get_discount(),
product_name: this.get_product().get('name'),
price_with_tax : this.get_price_with_tax(),
@ -589,7 +589,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
line.set_quantity(options.quantity);
}
if(options.price !== undefined){
line.set_list_price(options.price);
line.set_price(options.price);
}
var last_orderline = this.getLastOrderline();
@ -625,7 +625,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
},
getDiscountTotal: function() {
return (this.get('orderLines')).reduce((function(sum, orderLine) {
return sum + (orderLine.get_list_price() * (orderLine.get_discount()/100) * orderLine.get_quantity());
return sum + (orderLine.get_price() * (orderLine.get_discount()/100) * orderLine.get_quantity());
}), 0);
},
getTotalTaxExcluded: function() {

2
addons/point_of_sale/static/src/js/screens.js
View File

@ -535,7 +535,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
},
get_product_price: function(){
var product = this.get_product();
return (product ? product.get('list_price') : 0) || 0;
return (product ? product.get('price') : 0) || 0;
},
get_product_weight: function(){
return this.weight || 0;

4
addons/point_of_sale/static/src/js/widgets.js
View File

@ -184,8 +184,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
order.getSelectedLine().set_quantity(val);
}else if( mode === 'discount'){
order.getSelectedLine().set_discount(val);
}else if( mode === 'list_price'){
order.getSelectedLine().set_list_price(val);
}else if( mode === 'price'){
order.getSelectedLine().set_price(val);
}
} else {
this.pos.get('selectedOrder').destroy();

10
addons/point_of_sale/static/src/xml/pos.xml
View File

@ -85,7 +85,7 @@
<button class="input-button number-char">7</button>
<button class="input-button number-char">8</button>
<button class="input-button number-char">9</button>
<button class="mode-button" data-mode='list_price'>Price</button>
<button class="mode-button" data-mode='price'>Price</button>
<br />
<button class="input-button" id="numpad-minus" >+/-</button>
<button class="input-button number-char">0</button>
@ -387,12 +387,12 @@
<img src='' /> <!-- the product thumbnail -->
<t t-if="!widget.model.get('to_weight')">
<span class="price-tag">
<t t-esc="widget.format_currency(widget.model.get('list_price'))"/>
<t t-esc="widget.format_currency(widget.model.get('price'))"/>
</span>
</t>
<t t-if="widget.model.get('to_weight')">
<span class="price-tag">
<t t-esc="widget.format_currency(widget.model.get('list_price'))+'/Kg'"/>
<t t-esc="widget.format_currency(widget.model.get('price'))+'/Kg'"/>
</span>
</t>
</div>
@ -510,7 +510,7 @@
</em>
<t t-esc="widget.model.get_unit().name" />
at
<t t-esc="widget.format_currency(widget.model.get_list_price())" />
<t t-esc="widget.format_currency(widget.model.get_price())" />
/
<t t-esc="widget.model.get_unit().name" />
</li>
@ -584,7 +584,7 @@
<t t-esc="order.get_quantity().toFixed(0)"/>
</td>
<td class="pos-right-align">
<t t-esc="widget.format_currency(order.get_list_price() * (1 - order.get_discount()/100) * order.get_quantity().toFixed(2))"/>
<t t-esc="widget.format_currency(order.get_price() * (1 - order.get_discount()/100) * order.get_quantity().toFixed(2))"/>
</td>
</tr>
</table>

12
addons/sale/sale.py
View File

@ -295,12 +295,16 @@ class sale_order(osv.osv):
}
return {'warning': warning, 'value': value}
def onchange_partner_id(self, cr, uid, ids, part):
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}}
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
part = self.pool.get('res.partner').browse(cr, uid, part)
part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
#if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the
#invoicing addresses and all the fields related to the partner.
if part.parent_id and not part.is_company:
part = part.parent_id
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
@ -355,7 +359,7 @@ class sale_order(osv.osv):
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_id.property_account_receivable.id,
'partner_id': order.partner_id.id,
'partner_id': order.partner_invoice_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,

2
addons/sale/sale_view.xml
View File

@ -190,7 +190,7 @@
</h1>
<group>
<group>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
<field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
<field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>

2
addons/sale/wizard/sale_line_invoice.py
View File

@ -65,7 +65,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
'type': 'out_invoice',
'reference': "P%dSO%d" % (order.partner_id.id, order.id),
'account_id': a,
'partner_id': order.partner_id.id,
'partner_id': order.partner_invoice_id.id,
'invoice_line': [(6, 0, lines)],
'currency_id' : order.pricelist_id.currency_id.id,
'comment': order.note,

2
addons/sale/wizard/sale_make_invoice_advance.py
View File

@ -139,7 +139,7 @@ class sale_advance_payment_inv(osv.osv_memory):
'type': 'out_invoice',
'reference': False,
'account_id': sale.partner_id.property_account_receivable.id,
'partner_id': sale.partner_id.id,
'partner_id': sale.partner_invoice_id.id,
'invoice_line': [(0, 0, inv_line_values)],
'currency_id': sale.pricelist_id.currency_id.id,
'comment': '',

6
addons/sale_journal/sale_journal.py
View File

@ -87,10 +87,10 @@ class sale(osv.osv):
result.update(invoice_type_id=order.invoice_type_id and order.invoice_type_id.id or False)
return result
def onchange_partner_id(self, cr, uid, ids, part):
result = super(sale, self).onchange_partner_id(cr, uid, ids, part)
def onchange_partner_id(self, cr, uid, ids, part, context=None):
result = super(sale, self).onchange_partner_id(cr, uid, ids, part, context=context)
if part:
itype = self.pool.get('res.partner').browse(cr, uid, part).property_invoice_type
itype = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_invoice_type
if itype:
result['value']['invoice_type_id'] = itype.id
return result

1
addons/stock/stock_view.xml
View File

@ -1307,6 +1307,7 @@
<field name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
</div>
<field name="product_packaging" groups="product.group_stock_packaging" domain="[('product_id','=',product_id)]"/>
<field name="partner_id"/>
</group>
<group>
<field name="create_date" invisible="1"/>

6
addons/warning/warning.py
View File

@ -55,13 +55,13 @@ res_partner()
class sale_order(osv.osv):
_inherit = 'sale.order'
def onchange_partner_id(self, cr, uid, ids, part):
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}}
warning = {}
title = False
message = False
partner = self.pool.get('res.partner').browse(cr, uid, part)
partner = self.pool.get('res.partner').browse(cr, uid, part, context=context)
if partner.sale_warn != 'no-message':
if partner.sale_warn == 'block':
raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.sale_warn_msg)
@ -72,7 +72,7 @@ class sale_order(osv.osv):
'message': message,
}
result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)
result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part, context=context)
if result.get('warning',False):
warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']