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[MERGE] account :remove res.partner.address 

bzr revid: sbh@tinyerp.com-20120305110223-lpfe0zrah0x6seuw
This commit is contained in:
Bhumika (OpenERP) 2012-03-05 16:32:23 +05:30
parent ca9325156d a082f8a977
commit 208cc64c4d
21 changed files with 43 additions and 79 deletions
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2
addons/account/__openerp__.py
View File

@ -146,7 +146,7 @@ module named account_voucher.
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
# 'test/test_edi_invoice.yml', it will be need to check
'test/account_report.yml',
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],

14
addons/account/account.py
View File

@ -1963,8 +1963,8 @@ class account_tax(osv.osv):
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
'python_compute': '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''',
'python_compute_inv': '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''',
'python_compute': '''# price_unit\n# address: res.partner object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''',
'python_compute_inv': '''# price_unit\n# address: res.partner object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''',
'applicable_type': 'true',
'type': 'percent',
'amount': 0,
@ -1983,7 +1983,7 @@ class account_tax(osv.osv):
def _applicable(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
res = []
obj_partener_address = self.pool.get('res.partner.address')
obj_partener_address = self.pool.get('res.partner')
for tax in taxes:
if tax.applicable_type=='code':
localdict = {'price_unit':price_unit, 'address':obj_partener_address.browse(cr, uid, address_id), 'product':product, 'partner':partner}
@ -1998,7 +1998,7 @@ class account_tax(osv.osv):
taxes = self._applicable(cr, uid, taxes, price_unit, address_id, product, partner)
res = []
cur_price_unit=price_unit
obj_partener_address = self.pool.get('res.partner.address')
obj_partener_address = self.pool.get('res.partner')
for tax in taxes:
# we compute the amount for the current tax object and append it to the result
data = {'id':tax.id,
@ -2125,7 +2125,7 @@ class account_tax(osv.osv):
def _unit_compute_inv(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
taxes = self._applicable(cr, uid, taxes, price_unit, address_id, product, partner)
obj_partener_address = self.pool.get('res.partner.address')
obj_partener_address = self.pool.get('res.partner')
res = []
taxes.reverse()
cur_price_unit = price_unit
@ -2806,8 +2806,8 @@ class account_tax_template(osv.osv):
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
'python_compute': lambda *a: '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''',
'python_compute_inv': lambda *a: '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''',
'python_compute': lambda *a: '''# price_unit\n# address: res.partner object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''',
'python_compute_inv': lambda *a: '''# price_unit\n# address: res.partner object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''',
'applicable_type': 'true',
'type': 'percent',
'amount': 0,

25
addons/account/account_invoice.py
View File

@ -216,8 +216,6 @@ class account_invoice(osv.osv):
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
@ -396,7 +394,6 @@ class account_invoice(osv.osv):
def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
acc_id = False
bank_id = False
@ -406,8 +403,8 @@ class account_invoice(osv.osv):
if partner_id:
opt.insert(0, ('id', partner_id))
res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['contact', 'invoice'])
contact_addr_id = res['contact']
res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice'])
print "-=res",res
invoice_addr_id = res['invoice']
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
if company_id:
@ -442,8 +439,6 @@ class account_invoice(osv.osv):
bank_id = p.bank_ids[0].id
result = {'value': {
'address_contact_id': contact_addr_id,
'address_invoice_id': invoice_addr_id,
'account_id': acc_id,
'payment_term': partner_payment_term,
'fiscal_position': fiscal_position
@ -1092,7 +1087,7 @@ class account_invoice(osv.osv):
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
obj_invoice_line = self.pool.get('account.invoice.line')
obj_invoice_tax = self.pool.get('account.invoice.tax')
obj_journal = self.pool.get('account.journal')
@ -1140,7 +1135,7 @@ class account_invoice(osv.osv):
'name': description,
})
# take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
for field in ('partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
@ -1257,7 +1252,7 @@ class account_invoice_line(osv.osv):
cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
price = line.price_unit * (1-(line.discount or 0.0)/100.0)
taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, address_id=line.invoice_id.address_invoice_id, partner=line.invoice_id.partner_id)
taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
res[line.id] = taxes['total']
if line.invoice_id:
cur = line.invoice_id.currency_id
@ -1277,7 +1272,7 @@ class account_invoice_line(osv.osv):
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
t = t - tax['amount']
return t
return 0
@ -1322,7 +1317,7 @@ class account_invoice_line(osv.osv):
res['arch'] = etree.tostring(doc)
return res
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
if context is None:
context = {}
company_id = company_id if company_id != None else context.get('company_id',False)
@ -1404,7 +1399,7 @@ class account_invoice_line(osv.osv):
context = dict(context)
context.update({'company_id': company_id})
warning = {}
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context)
if 'uos_id' in res['value']:
del res['value']['uos_id']
if not uom:
@ -1437,7 +1432,7 @@ class account_invoice_line(osv.osv):
tax_code_found= False
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
(line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
line.quantity, inv.address_invoice_id.id, line.product_id,
line.quantity, line.product_id,
inv.partner_id)['taxes']:
if inv.type in ('out_invoice', 'in_invoice'):
@ -1572,7 +1567,7 @@ class account_invoice_tax(osv.osv):
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id

17
addons/account/account_invoice_view.xml
View File

@ -51,12 +51,12 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice Line">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field colspan="2" name="name"/>
<label string="Quantity :" align="1.0"/>
<group colspan="1" col="2">
<field name="quantity" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_contact_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
</group>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
@ -152,8 +152,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
<field string="Supplier Name" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@ -168,9 +167,9 @@
<field name="reference_type" nolabel="1" size="0"/>
<field name="reference" nolabel="1"/>
<field name="date_due"/>
<field colspan="4" context="{'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
<field colspan="4" context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
<tree string="Invoice lines">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
@ -223,7 +222,6 @@
<field name="name"/>
<newline/>
<field name="origin" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
@ -262,8 +260,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
<field string="Customer Name" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
<newline/>
<field name="date_invoice"/>
@ -321,8 +318,6 @@
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
groups="base.group_extended"/>
<field name="origin"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
groups="base.group_extended"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>

4
addons/account/account_pre_install.yml
View File

@ -7,8 +7,8 @@
wiz = wizards.browse(cr, uid, ref('account.account_configuration_installer_todo'))
part = self.pool.get('res.partner').browse(cr, uid, ref('base.main_partner'))
# if we know the country and the wizard has not yet been executed, we do it
if (part.country.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country.code.lower()
if (part.country_id.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country_id.co7de.lower()
ids = modules.search(cr, uid, [ ('name','=',mod) ], context=context)
if ids:
wizards.write(cr, uid, [ref('account.account_configuration_installer_todo')], {

1
addons/account/account_unit_test.xml
View File

@ -5,7 +5,6 @@
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_tang"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>

2
addons/account/demo/account_invoice_demo.xml
View File

@ -6,9 +6,7 @@
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
<field name="user_id" ref="base.user_demo"/>
<field name="address_contact_id" ref="base.res_partner_address_wong"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>

11
addons/account/edi/invoice.py
View File

@ -75,7 +75,7 @@ class account_invoice(osv.osv, EDIMixin):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
res_partner_address = self.pool.get('res.partner')
edi_doc_list = []
for invoice in records:
# generate the main report
@ -84,7 +84,7 @@ class account_invoice(osv.osv, EDIMixin):
edi_doc.update({
'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
'company_paypal_account': invoice.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0],
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.partner_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
'partner_ref': invoice.reference or False,
@ -125,7 +125,6 @@ class account_invoice(osv.osv, EDIMixin):
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = new partner
@ -144,13 +143,13 @@ class account_invoice(osv.osv, EDIMixin):
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'invoice'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
address_id = res_partner.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
partner_address = res_partner.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
#edi_document['address_contact_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id

6
addons/account/edi/invoice_action_data.xml
View File

@ -40,13 +40,13 @@
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_invoice_id.email or ''}</field>
<field name="email_to">${object.address_contact_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
<p>Hello${object.address_contact_id.name and ' ' or ''}${object.address_contact_id.name or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
@ -124,7 +124,7 @@
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},
Hello${object.address_contact_id.name and ' ' or ''}${object.address_contact_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*

6
addons/account/report/account_invoice_report.py
View File

@ -65,8 +65,6 @@ class account_invoice_report(osv.osv):
('cancel','Cancelled')
], 'Invoice State', readonly=True),
'date_due': fields.date('Due Date', readonly=True),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
'account_id': fields.many2one('account.account', 'Account',readonly=True),
'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
@ -103,8 +101,6 @@ class account_invoice_report(osv.osv):
ai.state,
pt.categ_id,
ai.date_due as date_due,
ai.address_contact_id as address_contact_id,
ai.address_invoice_id as address_invoice_id,
ai.account_id as account_id,
ail.account_id as account_line_id,
ai.partner_bank_id as partner_bank_id,
@ -186,8 +182,6 @@ class account_invoice_report(osv.osv):
ai.state,
pt.categ_id,
ai.date_due,
ai.address_contact_id,
ai.address_invoice_id,
ai.account_id,
ail.account_id,
ai.partner_bank_id,

2
addons/account/report/account_invoice_report_view.xml
View File

@ -22,8 +22,6 @@
<field name="period_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="address_contact_id" invisible="1"/>
<field name="address_invoice_id" invisible="1"/>
<field name="partner_bank_id" invisible="1"/>
<field name="date_due" invisible="1"/>
<field name="account_id" invisible="1"/>

8
addons/account/report/account_print_invoice.rml
View File

@ -162,12 +162,12 @@
</td>
<td>
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
<para style="terp_default_8">[[ display_address(o.address_invoice_id) ]]</para>
<para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">Tel. : [[ (o.address_invoice_id and o.address_invoice_id.phone) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Fax : [[ (o.address_invoice_id and o.address_invoice_id.fax) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Tel. : [[ (o.partner_id and o.partner_id.phone) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Fax : [[ (o.partner_id and o.partner_id.fax) or removeParentNode('para') ]]</para>
<para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
@ -210,7 +210,7 @@
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
<para style="terp_default_Centre_9">[[ (o.partner_id and o.partner_id.ref) or ' ' ]]</para>
</td>
</tr>
</blockTable>

4
addons/account/report/account_print_overdue.py
View File

@ -38,7 +38,6 @@ class Overdue(report_sxw.rml_parse):
def _adr_get(self, partner, type):
res = []
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
adr_id = addresses and addresses[type] or False
result = {
@ -51,7 +50,7 @@ class Overdue(report_sxw.rml_parse):
'country_id': False,
}
if adr_id:
result = res_partner_address.read(self.cr, self.uid, [adr_id], context=self.context.copy())
result = res_partner.read(self.cr, self.uid, [adr_id], context=self.context.copy())
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
result[0]['state_id'] = result[0]['state_id'] and result[0]['state_id'][1] or False
return result
@ -62,7 +61,6 @@ class Overdue(report_sxw.rml_parse):
def _tel_get(self,partner):
if not partner:
return False
res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], ['invoice'])
adr_id = addresses and addresses['invoice'] or False

2
addons/account/test/account_change_currency.yml
View File

@ -3,8 +3,6 @@
-
!record {model: account.invoice, id: account_invoice_currency}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
company_id: base.main_company
currency_id: base.EUR
invoice_line:

2
addons/account/test/account_invoice_state.yml
View File

@ -3,8 +3,6 @@
-
!record {model: account.invoice, id: account_invoice_state}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
company_id: base.main_company
currency_id: base.EUR
invoice_line:

2
addons/account/test/account_report.yml
View File

@ -4,13 +4,11 @@
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
company_id: base.main_company
address_invoice_id: base.res_partner_address_tang
partner_id: base.res_partner_asus
state: draft
type: out_invoice
account_id: account.a_recv
name: Test invoice 1
address_contact_id: base.res_partner_address_tang
-
In order to test the PDF reports defined on an invoice, we will print an Invoice Report
-

2
addons/account/test/account_sequence_test.yml
View File

@ -16,8 +16,6 @@
- I create a draft customer invoice in a period of the demo fiscal year
- !record {model: account.invoice, id: invoice_seq_test}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_zen
address_invoice_id: base.res_partner_address_zen
company_id: base.main_company
currency_id: base.EUR
invoice_line:

2
addons/account/test/account_supplier_invoice.yml
View File

@ -23,8 +23,6 @@
-
!record {model: account.invoice, id: account_invoice_supplier0}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
check_total: 3000.0
company_id: base.main_company
currency_id: base.EUR

1
addons/account/test/price_accuracy00.yml
View File

@ -21,7 +21,6 @@
name: Precision Test
type: out_invoice
partner_id: base.res_partner_2
address_invoice_id: base.res_partner_address_1
account_id: account.a_recv
date_invoice: !eval time.strftime('%Y-%m-%d')
invoice_line:

5
addons/account/test/test_edi_invoice.yml
View File

@ -7,7 +7,6 @@
journal_id: 1
partner_id: base.res_partner_agrolait
currency_id: base.EUR
address_invoice_id: base.res_partner_address_8invoice
company_id: 1
account_id: account.a_pay
date_invoice: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
@ -58,7 +57,7 @@
"company_address": {
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
"__module": "base",
"__model": "res.partner.address",
"__model": "res.partner",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
@ -80,7 +79,7 @@
"partner_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner.address",
"__model": "res.partner",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",

4
addons/account/wizard/account_invoice_refund.py
View File

@ -176,7 +176,7 @@ class account_invoice_refund(osv.osv_memory):
invoice = inv_obj.read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id',
'address_contact_id', 'address_invoice_id',
'address_contact_id',
'partner_insite', 'partner_contact',
'partner_ref', 'payment_term', 'account_id',
'currency_id', 'invoice_line', 'tax_line',
@ -197,7 +197,7 @@ class account_invoice_refund(osv.osv_memory):
'period_id': period,
'name': description
})
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
for field in ('address_contact_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
inv_id = inv_obj.create(cr, uid, invoice, {})