[MERGE] forward port of branch 7.0 up to 00ec786

This commit is contained in:
Denis Ledoux 2014-10-28 13:40:17 +01:00
commit a6024a6376
6 changed files with 36 additions and 68 deletions

View File

@ -356,13 +356,22 @@ class account_invoice(osv.osv):
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
try:
view_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'invoice_tree')[1]
except ValueError:
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')], limit=1)
view_type = 'tree'
if view_type == 'form':
if partner['supplier'] and not partner['customer']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
try:
view_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'invoice_supplier_form')[1]
except ValueError:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')], limit=1)
elif partner['customer'] and not partner['supplier']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
try:
view_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'invoice_form')[1]
except ValueError:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')], limit=1)
if view_id and isinstance(view_id, (list, tuple)):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)

View File

@ -32,10 +32,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
self.account_ids = []
self.localcontext.update( {
'time': time,
'lines': self.lines,
'sum_debit': self._sum_debit,
'sum_credit': self._sum_credit,
'sum_litige': self._sum_litige,
'get_fiscalyear': self._get_fiscalyear,
'get_journal': self._get_journal,
'get_filter': self._get_filter,
@ -69,7 +65,20 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
"WHERE a.type IN %s " \
"AND a.active", (self.ACCOUNT_TYPE,))
self.account_ids = [a for (a,) in self.cr.fetchall()]
return super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
res = super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
lines = self.lines()
sum_debit = sum_credit = sum_litige = 0
for line in filter(lambda x: x['type'] == 3, lines):
sum_debit += line['debit'] or 0
sum_credit += line['credit'] or 0
sum_litige += line['enlitige'] or 0
self.localcontext.update({
'lines': lambda: lines,
'sum_debit': lambda: sum_debit,
'sum_credit': lambda: sum_credit,
'sum_litige': lambda: sum_litige,
})
return res
def lines(self):
move_state = ['draft','posted']
@ -235,62 +244,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
i = i + 1
return completearray
def _sum_debit(self):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if not self.ids:
return 0.0
self.cr.execute(
"SELECT sum(debit) " \
"FROM account_move_line AS l " \
"JOIN account_move am ON (am.id = l.move_id)" \
"WHERE l.account_id IN %s" \
"AND am.state IN %s" \
"AND " + self.query + "",
(tuple(self.account_ids), tuple(move_state)))
temp_res = float(self.cr.fetchone()[0] or 0.0)
return temp_res
def _sum_credit(self):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if not self.ids:
return 0.0
self.cr.execute(
"SELECT sum(credit) " \
"FROM account_move_line AS l " \
"JOIN account_move am ON (am.id = l.move_id)" \
"WHERE l.account_id IN %s" \
"AND am.state IN %s" \
"AND " + self.query + "",
(tuple(self.account_ids), tuple(move_state)))
temp_res = float(self.cr.fetchone()[0] or 0.0)
return temp_res
def _sum_litige(self):
#gives the total of move lines with blocked boolean set to TRUE for the report selection
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if not self.ids:
return 0.0
self.cr.execute(
"SELECT sum(debit-credit) " \
"FROM account_move_line AS l " \
"JOIN account_move am ON (am.id = l.move_id)" \
"WHERE l.account_id IN %s" \
"AND am.state IN %s" \
"AND " + self.query + " " \
"AND l.blocked=TRUE ",
(tuple(self.account_ids), tuple(move_state), ))
temp_res = float(self.cr.fetchone()[0] or 0.0)
return temp_res
def _get_partners(self):
if self.result_selection == 'customer':

View File

@ -36,13 +36,15 @@ class account_analytic_profit(report_sxw.rml_parse):
return user_obj.browse(self.cr, self.uid, ids)
def _journal_ids(self, form, user_id):
if isinstance(user_id, (int, long)):
user_id = [user_id]
line_obj = self.pool['account.analytic.line']
journal_obj = self.pool['account.analytic.journal']
line_ids=line_obj.search(self.cr, self.uid, [
('date', '>=', form['date_from']),
('date', '<=', form['date_to']),
('journal_id', 'in', form['journal_ids'][0][2]),
('user_id', '=', user_id),
('user_id', 'in', user_id),
])
ids=list(set([b.journal_id.id for b in line_obj.browse(self.cr, self.uid, line_ids)]))
return journal_obj.browse(self.cr, self.uid, ids)

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@ -72,7 +72,7 @@ class sale_order_line(osv.osv):
price=result['price_unit']
else:
return res
uom = result.get('product_uom', uom)
product = product_obj.browse(cr, uid, product, context)
list_price = pricelist_obj.price_get(cr, uid, [pricelist],
product.id, qty or 1.0, partner_id, {'uom': uom,'date': date_order })

View File

@ -36,7 +36,11 @@ class sale_order_line(osv.osv):
frm_cur = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id.id
to_cur = self.pool.get('product.pricelist').browse(cr, uid, [pricelist])[0].currency_id.id
if product:
purchase_price = self.pool.get('product.product').browse(cr, uid, product).standard_price
product = self.pool['product.product'].browse(cr, uid, product, context=context)
purchase_price = product.standard_price
to_uom = res.get('product_uom', uom)
if to_uom != product.uom_id.id:
purchase_price = self.pool['product.uom']._compute_price(cr, uid, product.uom_id.id, purchase_price, to_uom)
ctx = context.copy()
ctx['date'] = date_order
price = self.pool.get('res.currency').compute(cr, uid, frm_cur, to_cur, purchase_price, round=False, context=ctx)

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@ -18,7 +18,7 @@
<field name="hide_tracking" invisible="1"/>
<separator string="Transfer Products" name="product_separator"/>
<field name="move_ids" context="{'hide_tracking': hide_tracking}">
<tree editable="bottom" string="Product Moves">
<tree editable="bottom" string="Product Moves" create="false">
<field name="product_id" on_change="onchange_product_id(product_id)"/>
<field name="quantity" />
<field name="product_uom" groups="product.group_uom"/>