return super(account_tax, self).write(cr, uid, ids, vals, context=context)
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
+ if context is None:
+ context = {}
journal_pool = self.pool.get('account.journal')
- if context and context.has_key('type'):
+ if context.get('type'):
if context.get('type') in ('out_invoice','out_refund'):
args += [('type_tax_use','in',['sale','all'])]
elif context.get('type') in ('in_invoice','in_refund'):
args += [('type_tax_use','in',['purchase','all'])]
- if context and context.has_key('journal_id'):
+ if context.get('journal_id'):
journal = journal_pool.browse(cr, uid, context.get('journal_id'))
if journal.type in ('sale', 'purchase'):
args += [('type_tax_use','in',[journal.type,'all'])]
<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
- <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="user_id" string="Salesperson"/>
<field name="period_id" string="Period"/>
<group expand="0" string="Group By...">
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
unlink_ids += rec_ids
unlink_ids += part_rec_ids
+ all_moves = obj_move_line.search(cr, uid, ['|',('reconcile_id', 'in', unlink_ids),('reconcile_partial_id', 'in', unlink_ids)])
+ all_moves = list(set(all_moves) - set(move_ids))
if unlink_ids:
if opening_reconciliation:
obj_move_rec.write(cr, uid, unlink_ids, {'opening_reconciliation': False})
obj_move_rec.unlink(cr, uid, unlink_ids)
+ if all_moves:
+ obj_move_line.reconcile_partial(cr, uid, all_moves, 'auto',context=context)
return True
def unlink(self, cr, uid, ids, context=None, check=True):
<search string="Analytic Account">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
- <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="manager_id"/>
<field name="parent_id"/>
<field name="user_id"/>
def cancel_voucher(self, cr, uid, ids, context=None):
reconcile_pool = self.pool.get('account.move.reconcile')
move_pool = self.pool.get('account.move')
-
+ move_line_pool = self.pool.get('account.move.line')
for voucher in self.browse(cr, uid, ids, context=context):
# refresh to make sure you don't unlink an already removed move
voucher.refresh()
- recs = []
for line in voucher.move_ids:
if line.reconcile_id:
- recs += [line.reconcile_id.id]
- if line.reconcile_partial_id:
- recs += [line.reconcile_partial_id.id]
-
- reconcile_pool.unlink(cr, uid, recs)
-
+ move_lines = [move_line.id for move_line in line.reconcile_id.line_id]
+ move_lines.remove(line.id)
+ reconcile_pool.unlink(cr, uid, [line.reconcile_id.id])
+ if len(move_lines) >= 2:
+ move_line_pool.reconcile_partial(cr, uid, move_lines, 'auto',context=context)
if voucher.move_id:
move_pool.button_cancel(cr, uid, [voucher.move_id.id])
move_pool.unlink(cr, uid, [voucher.move_id.id])
import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
+ voucher = self.recompute_voucher_lines(cr, uid, [], ref("base.res_partner_19"), journal_id, 450.0, ref('base.EUR'), 'receipt', False)
+ assert (voucher['value'].get('writeoff_amount') == 0.0), "Writeoff amount calculated by recompute_voucher_lines() is not 0.0"
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
vals = {
'account_id': ref('account.cash'),
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
id = self.create(cr, uid, vals)
voucher_id = self.browse(cr, uid, id)
+ assert (voucher_id.writeoff_amount == 0.0), "Writeoff amount is not 0.0"
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
<field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike',self)]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="user_id"/>
- <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="create_date"/>
<field name="country_id" context="{'invisible_country': False}"/>
<separator/>
<field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike', self)]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="user_id"/>
- <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+ <field name="partner_id" operator="child_of"/>
<separator/>
<filter string="New" name="new" domain="[('state','=','draft')]" help="New Opportunities"/>
<filter string="In Progress" name="open" domain="[('state','=','open')]" help="Open Opportunities"/>
<separator/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('user_id', '=', uid)]"
help="Phone Calls Assigned to the current user or with a team having the current user as team leader"/>
- <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
This module allows users to create their own notes inside OpenERP
=================================================================
-Use notes to write meeting minutes, organize ideas, organize personnal todo
-lists, etc. Each user manages his own personnal Notes. Notes are available to
+Use notes to write meeting minutes, organize ideas, organize personal todo
+lists, etc. Each user manages his own personal Notes. Notes are available to
their authors only, but they can share notes to others users so that several
people can work on the same note in real time. It's very efficient to share
meeting minutes.
<field name="user_id"/>
<field name="project_id"/>
<field name="categ_ids"/>
- <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="partner_id" operator="child_of"/>
<group expand="0" string="Group By..." >
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Contact" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
<separator/>
<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
- <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="product_id"/>
<field name="create_uid"/>
<group expand="0" string="Group By...">
<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
<separator/>
<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
- <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="product_id"/>
<field name="create_uid"/>
<group expand="0" string="Group By...">
<field name="type">service</field>
<field name="list_price">150.0</field>
<field name="standard_price">100.0</field>
- <field name="supply_method">produce</field> <!-- TODO this is a procurement field, which is not a sale dependency -->
<field name="uom_id" ref="product.product_uom_day"/>
<field name="uom_po_id" ref="product.product_uom_day"/>
<field name="company_id" eval="[]"/>
<filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
<separator/>
<filter string="My Sales Orders" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
- <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="partner_id" operator="child_of"/>
<field name="user_id"/>
<field name="project_id"/>
<group expand="0" string="Group By...">
<separator/>
<filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
<field name="order_id"/>
- <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
+ <field name="order_partner_id" operator="child_of"/>
<field name="product_id"/>
<field name="salesman_id"/>
<group expand="0" string="Group By...">
<separator/>
<filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
<field name="order_id"/>
- <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
+ <field name="order_partner_id" operator="child_of"/>
<field name="product_id"/>
<field name="salesman_id"/>
<group expand="0" string="Group By...">
<field name="type">make_to_order</field>
</record>
+ <record id="sale.advance_product_0" model="product.product">
+ <field name="supply_method">produce</field>
+ </record>
+
<!-- Run all schedulers -->
<function model="procurement.order" name="run_scheduler"/>
default = {}
default = default.copy()
picking_obj = self.browse(cr, uid, id, context=context)
- move_obj = self.pool.get('stock.move')
if ('name' not in default) or (picking_obj.name == '/'):
seq_obj_name = 'stock.picking.' + picking_obj.type
default['name'] = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
if 'invoice_state' not in default and picking_obj.invoice_state == 'invoiced':
default['invoice_state'] = '2binvoiced'
res = super(stock_picking, self).copy(cr, uid, id, default, context)
- if res:
- picking_obj = self.browse(cr, uid, res, context=context)
- for move in picking_obj.move_lines:
- move_obj.write(cr, uid, [move.id], {'tracking_id': False, 'prodlot_id': False, 'move_history_ids2': [(6, 0, [])], 'move_history_ids': [(6, 0, [])]})
return res
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
_('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).'))
return super(stock_move, self).write(cr, uid, ids, vals, context=context)
- def copy(self, cr, uid, id, default=None, context=None):
+ def copy_data(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default = default.copy()
- default.update({'move_history_ids2': [], 'move_history_ids': []})
- return super(stock_move, self).copy(cr, uid, id, default, context=context)
+ default.setdefault('tracking_id', False)
+ default.setdefault('prodlot_id', False)
+ default.setdefault('move_history_ids', [])
+ default.setdefault('move_history_ids2', [])
+ return super(stock_move, self).copy_data(cr, uid, id, default, context=context)
def _auto_init(self, cursor, context=None):
res = super(stock_move, self)._auto_init(cursor, context=context)
_columns = {
'from_date': fields.datetime('From'),
'to_date': fields.datetime('To'),
- 'type': fields.selection([('inventory','Analyse Current Inventory'),
- ('period','Analyse a Period')], 'Analyse Type', required=True),
+ 'type': fields.selection([('inventory','Analyze current inventory'),
+ ('period','Analyze period')], 'Analysis Type', required=True),
}
def action_open_window(self, cr, uid, ids, context=None):
projects / odoo / odoo.git / commitdiff