[FIX] res.partner: Hide commercial-related fields on contacts form + autosync them from parent company

Fixes handling of accounting/invoicing-related fields on partners
that are not "commercial entities" (either marked as "is_company"
or parentless).
The corresponding fields are also hidden from form views on these
partners and replaced by a short sentence and a link to edit the
"master fields" on the commercial entity.
This corresponds to part B of the solution described on bug 1160365.

lp bug: https://launchpad.net/bugs/1160365 fixed

bzr revid: odo@openerp.com-20130407235013-j3tv4uxy46eej43i

addons/account/partner.py

@@ -236,6 +236,11 @@ class res_partner(osv.osv):
         'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
+             'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/partner_view.xml

@@ -73,7 +73,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="History" position="before" version="7.0">
-                <page string="Accounting" col="4">
+                <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
                             <field name="property_account_position" widget="selection"/>
@@ -103,6 +103,11 @@
                         </tree>
                     </field>
                 </page>
+                <page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                    <div>
+                        <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                    </div>
+                </page>
                 </page>
             </field>
         </record>

addons/base_vat/base_vat.py

@@ -134,6 +134,9 @@ class res_partner(osv.osv):
         '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']
+
     def _construct_constraint_msg(self, cr, uid, ids, context=None):
         def default_vat_check(cn, vn):
             # by default, a VAT number is valid if:

addons/l10n_be_invoice_bba/partner.py

@@ -44,6 +44,11 @@ class res_partner(osv.osv):
             help='Select Algorithm to generate the Structured Communication on Outgoing Invoices.' ),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['out_inv_comm_type', 'out_inv_comm_algorithm']
+
+
     _default = {
         'out_inv_comm_type': 'none',
     }

addons/l10n_ro/res_partner.py

@@ -32,6 +32,10 @@ class res_partner(osv.osv):
        ('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
        ('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
     ]
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['nrc']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/product/partner.py

@@ -36,6 +36,9 @@ class res_partner(osv.osv):
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/product/partner_view.xml

@@ -8,9 +8,12 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <group>
-                        <group name="pricelists" groups="product.group_sale_pricelist">
+                        <group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                             <field name="property_product_pricelist"/>
                         </group>
+                        <div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                            <p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                        </div>
                     </group>
                 </page>
             </field>

addons/purchase/partner.py

@@ -43,6 +43,9 @@ class res_partner(osv.osv):
 
         super(res_partner, self).copy(cr, uid, id, default=default, context=context)
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist_purchase']
+
     _columns = {
         'property_product_pricelist_purchase': fields.property(
           'product.pricelist',

addons/sale_journal/sale_journal.py

@@ -52,6 +52,10 @@ class res_partner(osv.osv):
             group_name = "Accounting Properties",
             help = "This invoicing type will be used, by default, to invoice the current partner."),
     }
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_invoice_type']
+
 res_partner()
 
 class picking(osv.osv):

addons/sale_journal/sale_journal_view.xml

@@ -146,7 +146,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                         <separator string="Invoicing" colspan="2"/>
                         <field name="property_invoice_type"/>
                     </group>