diff --git a/addons/account/account.py b/addons/account/account.py index 0d77cc2de9b..8cf7f5c89ec 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1874,6 +1874,7 @@ class account_fiscal_position_template(osv.osv): _columns = { 'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True), + 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Accounts Mapping'), 'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Taxes Mapping') } @@ -2153,7 +2154,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): #create the property property_obj.create(cr, uid, vals) - fp_ids = obj_fiscal_position_template.search(cr, uid,[]) + fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.chart_template_id.id)]) if fp_ids: for position in obj_fiscal_position_template.browse(cr, uid, fp_ids): diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index a6d44eda261..bb15f1f4fb4 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -91,7 +91,6 @@ class account_move_line(osv.osv): def _default_get(self, cr, uid, fields, context={}): # Compute simple values data = super(account_move_line, self).default_get(cr, uid, fields, context) - # Starts: Manual entry from account.move form if context.get('lines',[]): @@ -114,8 +113,11 @@ class account_move_line(osv.osv): account = journal_obj.default_debit_account_id - if account and ((not fields) or ('debit' in fields) or ('credit' in fields)): - data['account_id'] = account.id + if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data: + part = self.pool.get('res.partner').browse(cr, uid, data['partner_id']) + account = self.pool.get('account.fiscal.position').map_account(cr, uid, part, account.id) + account = self.pool.get('account.account').browse(cr, uid, account) + data['account_id'] = account.id s = -total_new data['debit'] = s>0 and s or 0.0 @@ -170,15 +172,15 @@ class account_move_line(osv.osv): total = 0 ref_id = False move = self.pool.get('account.move').browse(cr, uid, move_id, context) - + if 'name' in fields: + data.setdefault('name', move.line_id[-1].name) acc1 = False for l in move.line_id: acc1 = l.account_id partner_id = partner_id or l.partner_id.id ref_id = ref_id or l.ref total += (l.debit or 0.0) - (l.credit or 0.0) - if 'name' in fields: - data.setdefault('name', l.name) + if 'ref' in fields: data['ref'] = ref_id if 'partner_id' in fields: @@ -195,11 +197,16 @@ class account_move_line(osv.osv): else: account = move.journal_id.default_debit_account_id + part = self.pool.get('res.partner').browse(cr, uid, partner_id) + account = self.pool.get('account.fiscal.position').map_account(cr, uid, part, account.id) + account = self.pool.get('account.account').browse(cr, uid, account) + if account and ((not fields) or ('debit' in fields) or ('credit' in fields)): data['account_id'] = account.id # Propose the price VAT excluded, the VAT will be added when confirming line if account.tax_ids: - tax = account.tax_ids + taxes = self.pool.get('account.fiscal.position').map_tax(cr, uid, part, account.tax_ids) + tax = self.pool.get('account.tax').browse(cr, uid, taxes) for t in self.pool.get('account.tax').compute_inv(cr, uid, tax, total, 1): total -= t['amount'] @@ -465,19 +472,27 @@ class account_move_line(osv.osv): if journal: jt = self.pool.get('account.journal').browse(cr, uid, journal).type if jt=='sale': - val['account_id'] = id2 + val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part, id2) + elif jt=='purchase': - val['account_id'] = id1 + val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part, id1) if val.get('account_id', False): d = self.onchange_account_id(cr, uid, ids, val['account_id']) val.update(d['value']) + return {'value':val} - def onchange_account_id(self, cr, uid, ids, account_id=False): + def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False): val = {} if account_id: - tax_ids = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids - val['account_tax_id'] = tax_ids and tax_ids[0].id or False + res = self.pool.get('account.account').browse(cr, uid, account_id) + tax_ids = res.tax_ids + if tax_ids and partner_id: + part = self.pool.get('res.partner').browse(cr, uid, partner_id) + tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, part, tax_ids)[0] + else: + tax_id = tax_ids and tax_ids[0].id or False + val['account_tax_id'] = tax_id return {'value':val} # @@ -684,7 +699,9 @@ class account_move_line(osv.osv): elif field.field=='account_tax_id': attrs.append('domain="[(\'parent_id\',\'=\',False)]"') elif field.field=='account_id' and journal.id: - attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id)"') + attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"') + elif field.field == 'partner_id': + attrs.append('on_change="onchange_partner_id(move_id,partner_id,account_id,debit,credit,date,((\'journal_id\' in context) and context[\'journal_id\']) or {})"') if field.readonly: attrs.append('readonly="1"') if field.required: @@ -693,8 +710,7 @@ class account_move_line(osv.osv): attrs.append('required="0"') if field.field in ('amount_currency','currency_id'): attrs.append('on_change="onchange_currency(account_id,amount_currency,currency_id,date,((\'journal_id\' in context) and context[\'journal_id\']) or {})"') - if field.field == 'partner_id': - attrs.append('on_change="onchange_partner_id(move_id,partner_id,account_id,debit,credit,date,((\'journal_id\' in context) and context[\'journal_id\']) or {})"') + if field.field in widths: attrs.append('width="'+str(widths[field.field])+'"') xml += '''\n''' % (field.field,' '.join(attrs)) diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml index 9d54a94b29b..a612ec4b1ab 100644 --- a/addons/l10n_be/fiscal_templates.xml +++ b/addons/l10n_be/fiscal_templates.xml @@ -5,65 +5,60 @@ - Fiscal Position for Sale + En Belgique + - Fiscal Position for Purchase + Dans l'U.E + - - - + + + - - - + + + - - - - - - - - - - - - - + - - + + - - - - - - - + - - + + - - + + + + + + + + + + + + + - \ No newline at end of file + diff --git a/addons/point_of_sale/wizard/wizard_default_journal.py b/addons/point_of_sale/wizard/wizard_default_journal.py index d2440356967..e1c9bcd891c 100644 --- a/addons/point_of_sale/wizard/wizard_default_journal.py +++ b/addons/point_of_sale/wizard/wizard_default_journal.py @@ -95,9 +95,9 @@ class wizard_default_journal(wizard.interface): journal_codes[obj.code] = int(obj.journal_id.id) form = data['form'] - form['default_journal'] = journal_codes.get('DEFAULT') - form['default_journal_rebate'] = journal_codes.get('REBATE') - form['default_journal_gift'] = journal_codes.get('GIFT') + form['default_journal'] = journal_codes.get('DEFAULT') or False + form['default_journal_rebate'] = journal_codes.get('REBATE') or False + form['default_journal_gift'] = journal_codes.get('GIFT') or False return form @@ -125,5 +125,3 @@ class wizard_default_journal(wizard.interface): wizard_default_journal('pos.config.journal') -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: -