[IMP] Remove property_ids:value from _prepare_order_line_procurement function which...

[odoo/odoo.git] / addons / sale / sale.py

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 722b22b..d2bb4e1 100644 (file)
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -247,19 +247,19 @@ class sale_order(osv.osv):
             fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
         'note': fields.text('Terms and conditions'),
 
-        'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
+        'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
             store = {
                 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
             },
             multi='sums', help="The amount without tax."),
-        'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
+        'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
             store = {
                 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
             },
             multi='sums', help="The tax amount."),
-        'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Total',
+        'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
             store = {
                 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
@@ -845,8 +845,7 @@ class sale_order(osv.osv):
             'procure_method': line.type,
             'move_id': move_id,
             'company_id': order.company_id.id,
-            'note': '\n'.join(line.name.split('\n')[1:]),
-            'property_ids': [(6, 0, [x.id for x in line.property_ids])]
+            'note': '\n'.join(line.name.split('\n')[1:])
         }
 
     def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
@@ -1031,7 +1030,6 @@ class sale_order(osv.osv):
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
             self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
 
     def confirm_send_note(self, cr, uid, ids, context=None):
@@ -1114,8 +1112,8 @@ class sale_order_line(osv.osv):
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.boolean('Invoiced', readonly=True),
         'procurement_id': fields.many2one('procurement.order', 'Procurement'),
-        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
+        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
+        'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
         'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
         'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
             help="If 'on order', it triggers a procurement when the sale order is confirmed to create a task, purchase order or manufacturing order linked to this sale order line."),
@@ -1127,7 +1125,7 @@ class sale_order_line(osv.osv):
         'product_uos': fields.many2one('product.uom', 'Product UoS'),
         'product_packaging': fields.many2one('product.packaging', 'Packaging'),
         'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
-        'discount': fields.float('Discount', digits=(16, 2), readonly=True, states={'draft': [('readonly', False)]}),
+        'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]}),
         'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
         'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
         'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'Status', required=True, readonly=True,
@@ -1205,7 +1203,7 @@ class sale_order_line(osv.osv):
             pu = 0.0
             if uosqty:
                 pu = round(line.price_unit * line.product_uom_qty / uosqty,
-                        self.pool.get('decimal.precision').precision_get(cr, uid, 'Sale Price'))
+                        self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price'))
             fpos = line.order_id.fiscal_position or False
             account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, account_id)
             if not account_id: