[IMP] pricelists improvements. Was PR #8228

addons/account/models/account_analytic_line.py

@@ -1,7 +1,6 @@
 # -*- coding: utf-8 -*-
 
 from openerp import api, fields, models, _
-from openerp.exceptions import UserError
 
 
 class AccountAnalyticLine(models.Model):
@@ -21,17 +20,17 @@ class AccountAnalyticLine(models.Model):
     partner_id = fields.Many2one('res.partner', related='account_id.partner_id', string='Partner', store=True)
 
     @api.v8
-    @api.onchange('product_id', 'product_uom_id')
+    @api.onchange('product_id', 'product_uom_id', 'unit_amount', 'currency_id')
     def on_change_unit_amount(self):
-        product_price_type_obj = self.env['product.price.type']
+        if not self.product_id:
+            return {}
+
         result = 0.0
-        unit = False
+        prod_accounts = self.product_id.product_tmpl_id._get_product_accounts()
-        if self.product_id:
+        unit = self.product_uom_id.id
-            unit = self.product_uom_id.id
+        account = prod_accounts['expense']
-            if not self.product_uom_id or self.product_id.uom_id.category_id.id != self.product_uom_id.category_id.id:
+        if not unit or self.product_id.uom_po_id.category_id.id != unit.category_id.id:
-                unit = self.product_id.uom_id.id
+            unit = self.product_id.uom_po_id.id
-        account = self.product_id.property_account_income_id.id or self.product_id.categ_id.property_account_income_categ_id.id
-        if not account: account = False
 
         ctx = dict(self._context or {})
         if unit:
@@ -39,16 +38,10 @@ class AccountAnalyticLine(models.Model):
             # to return a default price for those units
             ctx['uom'] = unit
 
-        pricetype = False
+        # Compute based on pricetype
-        amount_unit = 0.0
+        amount_unit = self.product_id.with_context(ctx).price_get('standard_price')[self.product_id.id]
-        if self.product_id:
-            # Compute based on pricetype
-            pricetype = product_price_type_obj.search([('field', '=', 'list_price')], limit=1)
-            amount_unit = self.product_id.with_context(ctx).price_get(pricetype.field)[self.product_id.id]
         amount = amount_unit * self.unit_amount or 0.0
-        result = round(amount, self.currency_id.decimal_places)
+        result = round(amount, self.currency_id.decimal_places) * -1
-        if pricetype and pricetype.field != 'list_price':
-            result *= -1
         self.amount = result
         self.general_account_id = account
         self.product_uom_id = unit

addons/account/models/chart_template.py

@@ -703,7 +703,7 @@ class WizardMultiChartsAccounts(models.TransientModel):
 
         # When we install the CoA of first company, set the currency to price types and pricelists
         if company.id == 1:
-            for reference in ['product.list_price', 'product.standard_price', 'product.list0', 'purchase.list0']:
+            for reference in ['product.list_price', 'product.standard_price', 'product.list0']:
                 try:
                     tmp2 = self.env.ref(reference).write({'currency_id': self.currency_id.id})
                 except ValueError:

addons/hr_expense/security/ir.model.access.csv

@@ -7,7 +7,6 @@ access_hr_expense_report_manager,hr.expense.report.manager,model_hr_expense_repo
 access_product_product_hr_expense_user,product.product.hr.expense.user,product.model_product_product,base.group_hr_user,1,1,1,1
 access_product_template_hr_expense_user,product.template.hr.expense.user,product.model_product_template,base.group_hr_user,1,1,1,1
 access_product_uom_hr_expense_user,product.uom.hr.expense.user,product.model_product_uom,base.group_hr_user,1,1,1,1
-access_product_price_type_user,product.price.type.user,product.model_product_price_type,base.group_hr_user,1,1,1,1
 access_account_journal_user,account.journal.user,account.model_account_journal,base.group_hr_user,1,1,1,1
 access_account_journal_employee,account.journal.employee,account.model_account_journal,base.group_user,1,0,0,0
 access_account_invoice_user,account.invoice.user,account.model_account_invoice,base.group_hr_user,1,1,1,1

addons/mrp/security/ir.model.access.csv

@@ -62,13 +62,9 @@ access_product_category_mrp_manager,product.category mrp_manager,product.model_p
 access_product_template_mrp_manager,product.template mrp_manager,product.model_product_template,mrp.group_mrp_manager,1,1,1,1
 access_product_product_mrp_manager,product.product mrp_manager,product.model_product_product,mrp.group_mrp_manager,1,1,1,1
 access_product_packaging_mrp_manager,product.packaging mrp_manager,product.model_product_packaging,mrp.group_mrp_manager,1,1,1,1
-access_pricelist_partnerinfo_mrp_manager,pricelist.partnerinfo mrp_manager,product.model_pricelist_partnerinfo,mrp.group_mrp_manager,1,1,1,1
-access_product_price_type_mrp_manager,product.price.type mrp_manager,product.model_product_price_type,mrp.group_mrp_manager,1,1,1,1
-access_product_pricelist_type_mrp_manager,product.pricelist.type mrp_manager,product.model_product_pricelist_type,mrp.group_mrp_manager,1,1,1,1
 access_product_pricelist_mrp_manager,product.pricelist mrp_manager,product.model_product_pricelist,mrp.group_mrp_manager,1,1,1,1
 access_ir_property_group_product_mrp_manager,ir_property group_product_mrp_manager,base.model_ir_property,mrp.group_mrp_manager,1,1,1,1
 access_product_group_res_partner_mrp_manager,res_partner group_mrp_manager,base.model_res_partner,mrp.group_mrp_manager,1,1,1,0
-access_product_pricelist_version_mrp_manager,product.pricelist.version mrp_manager,product.model_product_pricelist_version,mrp.group_mrp_manager,1,1,1,1
 access_product_pricelist_item_mrp_manager,product.pricelist.item mrp_manager,product.model_product_pricelist_item,mrp.group_mrp_manager,1,1,1,1
 access_resource_calendar_manufacturinguser,resource.calendar manufacturing.user,resource.model_resource_calendar,mrp.group_mrp_user,1,0,0,0
 access_account_journal_mrp_manager,account.journal mrp manager,account.model_account_journal,mrp.group_mrp_manager,1,0,0,0

addons/mrp_repair/mrp_repair.py

@@ -173,7 +173,7 @@ class mrp_repair(osv.osv):
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').next_by_code(cr, uid, 'mrp.repair'),
         'invoice_method': lambda *a: 'none',
         'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'mrp.repair', context=context),
-        'pricelist_id': lambda self, cr, uid, context: self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')])[0],
+        'pricelist_id': lambda self, cr, uid, context: self.pool['product.pricelist'].search(cr, uid, [], limit=1)[0],
         'product_qty': 1.0,
         'location_id': _default_stock_location,
     }
@@ -229,7 +229,7 @@ class mrp_repair(osv.osv):
             return {'value': {
                         'address_id': False,
                         'partner_invoice_id': False,
-                        'pricelist_id': pricelist_obj.search(cr, uid, [('type', '=', 'sale')])[0]
+                        'pricelist_id': pricelist_obj.search(cr, uid, [], limit=1)[0]
                     }
             }
         addr = part_obj.address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])

addons/mrp_repair/security/ir.model.access.csv

@@ -13,8 +13,6 @@ access_stock_production_lot_user,stock.production.lot user,stock.model_stock_pro
 access_stock_production_lot_manager,stock.production.lot manager,stock.model_stock_production_lot,stock.group_stock_manager,1,0,0,0
 access_mrp_repair_line_user,mrp.repair.line user,model_mrp_repair_line,stock.group_stock_user,1,1,1,1
 access_mrp_repair_line_manager,mrp.repair.line manager,model_mrp_repair_line,stock.group_stock_manager,1,0,0,0
-access_product_price_type_manager,product.price.type manager,product.model_product_price_type,stock.group_stock_manager,1,0,0,0
-access_product_price_type_user,product.price.type,product.model_product_price_type,stock.group_stock_user,1,1,1,1
 access_account_tax_user,account.tax,account.model_account_tax,stock.group_stock_user,1,1,1,1
 access_account_tax_manager,account.tax manager,account.model_account_tax,stock.group_stock_manager,1,0,0,0
 access_mrp_repair_fee_user_mrp,MRP Repair Fee user mrp,model_mrp_repair_fee,stock.group_stock_user,1,1,1,1

addons/point_of_sale/point_of_sale.py

@@ -179,7 +179,7 @@ class pos_config(osv.osv):
         return res and res[0] or False
 
     def _default_pricelist(self, cr, uid, context=None):
-        res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
+        res = self.pool.get('product.pricelist').search(cr, uid, [], limit=1, context=context)
         return res and res[0] or False
 
     def _get_default_location(self, cr, uid, context=None):

addons/product/partner.py

@@ -11,7 +11,6 @@ class res_partner(osv.osv):
         'property_product_pricelist': fields.property(
             type='many2one', 
             relation='product.pricelist', 
-            domain=[('type','=','sale')],
             string="Sale Pricelist", 
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }

addons/product/partner_view.xml

@@ -5,7 +5,7 @@
             <field name="name">res.partner.product.property.form.inherit</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="groups_id" eval="[(4, ref('product.group_sale_pricelist')), (4, ref('product.group_purchase_pricelist'))]"/>
+            <field name="groups_id" eval="[(4, ref('product.group_sale_pricelist'))]"/>
             <field name="arch" type="xml"> 
                 <group name="sale">
                     <field name="property_product_pricelist" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}"/>

addons/product/pricelist.py

@@ -5,79 +5,18 @@ from itertools import chain
 import time
 
 from openerp import tools
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
 import openerp.addons.decimal_precision as dp
 from openerp.exceptions import UserError
 
-
-class price_type(osv.osv):
-    """
-        The price type is used to points which field in the product form
-        is a price and in which currency is this price expressed.
-        When a field is a price, you can use it in pricelists to base
-        sale and purchase prices based on some fields of the product.
-    """
-    def _price_field_get(self, cr, uid, context=None):
-        mf = self.pool.get('ir.model.fields')
-        ids = mf.search(cr, uid, [('model','in', (('product.product'),('product.template'))), ('ttype','=','float')], context=context)
-        res = []
-        for field in mf.browse(cr, uid, ids, context=context):
-            if not (field.name, field.field_description) in res:
-                res.append((field.name, field.field_description))
-        return res
-
-    def _get_field_currency(self, cr, uid, fname, ctx):
-        ids = self.search(cr, uid, [('field','=',fname)], context=ctx)
-        return self.browse(cr, uid, ids, context=ctx)[0].currency_id
-
-    def _get_currency(self, cr, uid, ctx):
-        comp = self.pool.get('res.users').browse(cr,uid,uid).company_id
-        if not comp:
-            comp_id = self.pool.get('res.company').search(cr, uid, [])[0]
-            comp = self.pool.get('res.company').browse(cr, uid, comp_id)
-        return comp.currency_id.id
-
-    _name = "product.price.type"
-    _description = "Price Type"
-    _columns = {
-        "name" : fields.char("Price Name", required=True, translate=True, help="Name of this kind of price."),
-        "active" : fields.boolean("Active"),
-        "field" : fields.selection(_price_field_get, "Product Field", size=32, required=True, help="Associated field in the product form."),
-        "currency_id" : fields.many2one('res.currency', "Currency", required=True, help="The currency the field is expressed in."),
-    }
-    _defaults = {
-        "active": lambda *args: True,
-        "currency_id": _get_currency
-    }
-
-
 #----------------------------------------------------------
 # Price lists
 #----------------------------------------------------------
 
-class product_pricelist_type(osv.osv):
-    _name = "product.pricelist.type"
-    _description = "Pricelist Type"
-    _columns = {
-        'name': fields.char('Name', required=True, translate=True),
-        'key': fields.char('Key', required=True, help="Used in the code to select specific prices based on the context. Keep unchanged."),
-    }
-
-
 class product_pricelist(osv.osv):
-    def _pricelist_type_get(self, cr, uid, context=None):
-        pricelist_type_obj = self.pool.get('product.pricelist.type')
-        pricelist_type_ids = pricelist_type_obj.search(cr, uid, [], order='name')
-        pricelist_types = pricelist_type_obj.read(cr, uid, pricelist_type_ids, ['key','name'], context=context)
-
-        res = []
-
-        for type in pricelist_types:
-            res.append((type['key'],type['name']))
-
-        return res
 
     _name = "product.pricelist"
     _description = "Pricelist"
@@ -85,8 +24,7 @@ class product_pricelist(osv.osv):
     _columns = {
         'name': fields.char('Pricelist Name', required=True, translate=True),
         'active': fields.boolean('Active', help="If unchecked, it will allow you to hide the pricelist without removing it."),
-        'type': fields.selection(_pricelist_type_get, 'Pricelist Type', required=True),
+        'item_ids': fields.one2many('product.pricelist.item', 'pricelist_id', 'Pricelist Items', copy=True),
-        'version_id': fields.one2many('product.pricelist.version', 'pricelist_id', 'Pricelist Versions', copy=True),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True),
         'company_id': fields.many2one('res.company', 'Company'),
     }
@@ -139,7 +77,6 @@ class product_pricelist(osv.osv):
         return super(product_pricelist, self).name_search(
             cr, uid, name, args, operator=operator, context=context, limit=limit)
 
-
     def _get_currency(self, cr, uid, ctx):
         comp = self.pool.get('res.users').browse(cr, uid, uid).company_id
         if not comp:
@@ -152,9 +89,6 @@ class product_pricelist(osv.osv):
         "currency_id": _get_currency
     }
 
-    def price_get_multi(self, cr, uid, ids, products_by_qty_by_partner, context=None):
-        return dict((key, dict((key, price[0]) for key, price in value.items())) for key, value in self.price_rule_get_multi(cr, uid, ids, products_by_qty_by_partner, context=context).items())
-
     def price_rule_get_multi(self, cr, uid, ids, products_by_qty_by_partner, context=None):
         """multi products 'price_get'.
            @param ids:
@@ -169,7 +103,7 @@ class product_pricelist(osv.osv):
         results = {}
         for pricelist in self.browse(cr, uid, ids, context=context):
             subres = self._price_rule_get_multi(cr, uid, pricelist, products_by_qty_by_partner, context=context)
-            for product_id,price in subres.items():
+            for product_id, price in subres.items():
                 results.setdefault(product_id, {})
                 results[product_id][pricelist.id] = price
         return results
@@ -179,25 +113,13 @@ class product_pricelist(osv.osv):
 
     def _price_rule_get_multi(self, cr, uid, pricelist, products_by_qty_by_partner, context=None):
         context = context or {}
-        date = context.get('date') or time.strftime('%Y-%m-%d')
+        date = context.get('date') and context['date'][0:10] or time.strftime(DEFAULT_SERVER_DATE_FORMAT)
-        date = date[0:10]
-
         products = map(lambda x: x[0], products_by_qty_by_partner)
-        currency_obj = self.pool.get('res.currency')
-        product_obj = self.pool.get('product.template')
         product_uom_obj = self.pool.get('product.uom')
-        price_type_obj = self.pool.get('product.price.type')
 
         if not products:
             return {}
 
-        version = False
-        for v in pricelist.version_id:
-            if ((v.date_start is False) or (v.date_start <= date)) and ((v.date_end is False) or (v.date_end >= date)):
-                version = v
-                break
-        if not version:
-            raise UserError(_("At least one pricelist has no active version !\nPlease create or activate one."))
         categ_ids = {}
         for p in products:
             categ = p.categ_id
@@ -220,22 +142,20 @@ class product_pricelist(osv.osv):
         cr.execute(
             'SELECT i.id '
             'FROM product_pricelist_item AS i '
-            'WHERE (product_tmpl_id IS NULL OR product_tmpl_id = any(%s)) '
+            'WHERE (product_tmpl_id IS NULL OR product_tmpl_id = any(%s))'
-                'AND (product_id IS NULL OR (product_id = any(%s))) '
+            'AND (product_id IS NULL OR product_id = any(%s))'
-                'AND ((categ_id IS NULL) OR (categ_id = any(%s))) '
+            'AND (categ_id IS NULL OR categ_id = any(%s)) '
-                'AND (price_version_id = %s) '
+            'AND (pricelist_id = %s) '
-            'ORDER BY sequence, min_quantity desc',
+            'AND ((i.date_start IS NULL OR i.date_start<=%s) AND (i.date_end IS NULL OR i.date_end>=%s))'
-            (prod_tmpl_ids, prod_ids, categ_ids, version.id))
+            'ORDER BY applied_on, min_quantity desc',
-        
+            (prod_tmpl_ids, prod_ids, categ_ids, pricelist.id, date, date))
+
         item_ids = [x[0] for x in cr.fetchall()]
         items = self.pool.get('product.pricelist.item').browse(cr, uid, item_ids, context=context)
-
-        price_types = {}
-
         results = {}
         for product, qty, partner in products_by_qty_by_partner:
             results[product.id] = 0.0
-            rule_id = False
+            suitable_rule = False
 
             # Final unit price is computed according to `qty` in the `qty_uom_id` UoM.
             # An intermediary unit price may be computed according to a different UoM, in
@@ -252,9 +172,10 @@ class product_pricelist(osv.osv):
                     # Ignored - incompatible UoM in context, use default product UoM
                     pass
 
-            price_type = 'standard_price' if pricelist.type == 'purchase' else 'list_price'
             # if Public user try to access standard price from website sale, need to call _price_get.
-            price = product_obj._price_get(cr, uid, [product], price_type, context=context)[product.id] or False
+            price = self.pool['product.template']._price_get(cr, uid, [product], 'list_price', context=context)[product.id]
+
+            price_uom_id = qty_uom_id
             for rule in items:
                 if rule.min_quantity and qty_in_product_uom < rule.min_quantity:
                     continue
@@ -271,68 +192,50 @@ class product_pricelist(osv.osv):
                     if rule.product_id and product.id != rule.product_id.id:
                         continue
 
-                if rule.base == -1:
+                if rule.base == 'pricelist' and rule.base_pricelist_id:
-                    if rule.base_pricelist_id:
+                    price_tmp = self._price_get_multi(cr, uid, rule.base_pricelist_id, [(product, qty, partner)], context=context)[product.id]
-                        price_tmp = self._price_get_multi(cr, uid,
+                    ptype_src = rule.base_pricelist_id.currency_id.id
-                                rule.base_pricelist_id, [(product,
+                    price = self.pool['res.currency'].compute(cr, uid, ptype_src, pricelist.currency_id.id, price_tmp, round=False, context=context)
-                                qty, partner)], context=context)[product.id]
-                        ptype_src = rule.base_pricelist_id.currency_id.id
-                        price_uom_id = qty_uom_id
-                        price = currency_obj.compute(cr, uid,
-                                ptype_src, pricelist.currency_id.id,
-                                price_tmp, round=False,
-                                context=context)
                 else:
-                    if rule.base not in price_types:
+                    # if base option is public price take sale price else cost price of product
-                        price_types[rule.base] = price_type_obj.browse(cr, uid, int(rule.base))
-                    price_type = price_types[rule.base]
-
                     # price_get returns the price in the context UoM, i.e. qty_uom_id
-                    price_uom_id = qty_uom_id
+                    price = self.pool['product.template']._price_get(cr, uid, [product], rule.base, context=context)[product.id]
-                    price = currency_obj.compute(
+
-                            cr, uid,
+                convert_to_price_uom = (lambda price: product_uom_obj._compute_price(
-                            price_type.currency_id.id, pricelist.currency_id.id,
+                                            cr, uid, product.uom_id.id,
-                            product_obj._price_get(cr, uid, [product], price_type.field, context=context)[product.id],
+                                            price, price_uom_id))
-                            round=False, context=context)
-                    for seller in product.seller_ids:
-                        partner = partner.id if partner and not isinstance(partner, int) else partner
-                        if seller.name.id == partner:
-                            qty_in_seller = qty
-                            seller_uom = seller.product_uom and seller.product_uom.id or False
-                            if qty_uom_id != seller_uom:
-                                qty_in_seller = product_uom_obj._compute_qty(cr, uid, qty_uom_id, qty, to_uom_id=seller_uom)
-                            for line in seller.pricelist_ids:
-                                if line.min_quantity <= qty_in_seller:
-                                    price = line.price
 
                 if price is not False:
-                    price_limit = price
+                    if rule.compute_price == 'fixed':
-                    price = price * (1.0+(rule.price_discount or 0.0))
+                        price = convert_to_price_uom(rule.fixed_price)
-                    if rule.price_round:
+                    elif rule.compute_price == 'percentage':
-                        price = tools.float_round(price, precision_rounding=rule.price_round)
+                        price = (price - (price * (rule.percent_price / 100))) or 0.0
+                    else:
+                        #complete formula
+                        price_limit = price
+                        price = (price - (price * (rule.price_discount / 100))) or 0.0
+                        if rule.price_round:
+                            price = tools.float_round(price, precision_rounding=rule.price_round)
 
-                    convert_to_price_uom = (lambda price: product_uom_obj._compute_price(
+                        if rule.price_surcharge:
-                                                cr, uid, product.uom_id.id,
+                            price_surcharge = convert_to_price_uom(rule.price_surcharge)
-                                                price, price_uom_id))
+                            price += price_surcharge
-                    if rule.price_surcharge:
-                        price_surcharge = convert_to_price_uom(rule.price_surcharge)
-                        price += price_surcharge
 
-                    if rule.price_min_margin:
+                        if rule.price_min_margin:
-                        price_min_margin = convert_to_price_uom(rule.price_min_margin)
+                            price_min_margin = convert_to_price_uom(rule.price_min_margin)
-                        price = max(price, price_limit + price_min_margin)
+                            price = max(price, price_limit + price_min_margin)
 
-                    if rule.price_max_margin:
+                        if rule.price_max_margin:
-                        price_max_margin = convert_to_price_uom(rule.price_max_margin)
+                            price_max_margin = convert_to_price_uom(rule.price_max_margin)
-                        price = min(price, price_limit + price_max_margin)
+                            price = min(price, price_limit + price_max_margin)
-
+                    suitable_rule = rule
-                    rule_id = rule.id
                 break
+            # Final price conversion into pricelist currency
+            if suitable_rule and suitable_rule.compute_price != 'fixed' and suitable_rule.base != 'pricelist':
+                user_company = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id
+                price = self.pool['res.currency'].compute(cr, uid, user_company.currency_id.id, pricelist.currency_id.id, price, context=context)
 
-            # Final price conversion to target UoM
+            results[product.id] = (price, suitable_rule and suitable_rule.id or False)
-            price = product_uom_obj._compute_price(cr, uid, price_uom_id, price, qty_uom_id)
-
-            results[product.id] = (price, rule_id)
         return results
 
     def price_get(self, cr, uid, ids, prod_id, qty, partner=None, context=None):
@@ -344,104 +247,15 @@ class product_pricelist(osv.osv):
         res = res_multi[prod_id]
         return res
 
-
-class product_pricelist_version(osv.osv):
-    _name = "product.pricelist.version"
-    _description = "Pricelist Version"
-    _columns = {
-        'pricelist_id': fields.many2one('product.pricelist', 'Price List',
-            required=True, select=True, ondelete='cascade'),
-        'name': fields.char('Name', required=True, translate=True),
-        'active': fields.boolean('Active',
-            help="When a version is duplicated it is set to non active, so that the " \
-            "dates do not overlaps with original version. You should change the dates " \
-            "and reactivate the pricelist"),
-        'items_id': fields.one2many('product.pricelist.item',
-            'price_version_id', 'Price List Items', required=True, copy=True),
-        'date_start': fields.date('Start Date', help="First valid date for the version."),
-        'date_end': fields.date('End Date', help="Last valid date for the version."),
-        'company_id': fields.related('pricelist_id','company_id',type='many2one',
-            readonly=True, relation='res.company', string='Company', store=True)
-    }
-    _defaults = {
-        'active': lambda *a: 1,
-    }
-
-    def _check_date(self, cursor, user, ids, context=None):
-        for pricelist_version in self.browse(cursor, user, ids, context=context):
-            if not pricelist_version.active:
-                continue
-            where = []
-            if pricelist_version.date_start:
-                where.append("((date_end>='%s') or (date_end is null))" % (pricelist_version.date_start,))
-            if pricelist_version.date_end:
-                where.append("((date_start<='%s') or (date_start is null))" % (pricelist_version.date_end,))
-
-            cursor.execute('SELECT id ' \
-                    'FROM product_pricelist_version ' \
-                    'WHERE '+' and '.join(where) + (where and ' and ' or '')+
-                        'pricelist_id = %s ' \
-                        'AND active ' \
-                        'AND id <> %s', (
-                            pricelist_version.pricelist_id.id,
-                            pricelist_version.id))
-            if cursor.fetchall():
-                return False
-        return True
-
-    _constraints = [
-        (_check_date, 'You cannot have 2 pricelist versions that overlap!',
-            ['date_start', 'date_end'])
-    ]
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        # set active False to prevent overlapping active pricelist
-        # versions
-        if not default:
-            default = {}
-        default['active'] = False
-        return super(product_pricelist_version, self).copy(cr, uid, id, default, context=context)
-
 class product_pricelist_item(osv.osv):
-    def _price_field_get(self, cr, uid, context=None):
-        pt = self.pool.get('product.price.type')
-        ids = pt.search(cr, uid, [], context=context)
-        result = []
-        for line in pt.browse(cr, uid, ids, context=context):
-            result.append((line.id, line.name))
-
-        result.append((-1, _('Other Pricelist')))
-        return result
-
-# Added default function to fetch the Price type Based on Pricelist type.
-    def _get_default_base(self, cr, uid, fields, context=None):
-        product_price_type_obj = self.pool.get('product.price.type')
-        if fields.get('type') == 'purchase':
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field', '=', 'standard_price')], context=context)
-        elif fields.get('type') == 'sale':
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context)
-        else:
-            return -1
-        if not product_price_type_ids:
-            return False
-        else:
-            pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
-            return pricetype.id
-
     _name = "product.pricelist.item"
     _description = "Pricelist item"
-    _order = "sequence, min_quantity desc"
+    _order = "applied_on, min_quantity desc"
-    _defaults = {
-        'base': _get_default_base,
-        'min_quantity': lambda *a: 0,
-        'sequence': lambda *a: 5,
-        'price_discount': lambda *a: 0,
-    }
 
     def _check_recursion(self, cr, uid, ids, context=None):
         for obj_list in self.browse(cr, uid, ids, context=context):
-            if obj_list.base == -1:
+            if obj_list.base == 'pricelist':
-                main_pricelist = obj_list.price_version_id.pricelist_id.id
+                main_pricelist = obj_list.pricelist_id.id
                 other_pricelist = obj_list.base_pricelist_id.id
                 if main_pricelist == other_pricelist:
                     return False
@@ -453,26 +267,48 @@ class product_pricelist_item(osv.osv):
                 return False
         return True
 
+    def _get_pricelist_item_name_price(self, cr, uid, ids, fields, args, context=None):
+        """This function is used to set some fields used for usability purposes only (state explicitly what a rule does)
+        """
+        res = {}
+        for item in self.browse(cr, uid, ids, context=context):
+            res[item.id] = {'name': '', 'price': ''}
+            if item.categ_id:
+                res[item.id]['name'] = _("Category: %s") % (item.categ_id.name)
+            elif item.product_tmpl_id:
+                res[item.id]['name'] = item.product_tmpl_id.name
+            elif item.product_id:
+                res[item.id]['name'] = item.product_id.display_name.replace('[%s]' % item.product_id.code, '')
+            else:
+                res[item.id]['name'] = _("All Products")
+
+            if item.compute_price == 'fixed':
+                res[item.id]['price'] = ("%s %s") % (item.fixed_price, item.pricelist_id.currency_id.name)
+            elif item.compute_price == 'percentage':
+                res[item.id]['price'] = _("%s %% discount") % (item.percent_price)
+            else:
+                res[item.id]['price'] = _("%s %% discount and %s surcharge") % (abs(item.price_discount), item.price_surcharge)
+        return res
+
     _columns = {
-        'name': fields.char('Rule Name', help="Explicit rule name for this pricelist line."),
-        'price_version_id': fields.many2one('product.pricelist.version', 'Price List Version', required=True, select=True, ondelete='cascade'),
         'product_tmpl_id': fields.many2one('product.template', 'Product Template', ondelete='cascade', help="Specify a template if this rule only applies to one product template. Keep empty otherwise."),
         'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Specify a product if this rule only applies to one product. Keep empty otherwise."),
         'categ_id': fields.many2one('product.category', 'Product Category', ondelete='cascade', help="Specify a product category if this rule only applies to products belonging to this category or its children categories. Keep empty otherwise."),
-        'min_quantity': fields.integer('Min. Quantity', required=True,
+        'min_quantity': fields.integer('Min. Quantity',
             help="For the rule to apply, bought/sold quantity must be greater "
               "than or equal to the minimum quantity specified in this field.\n"
               "Expressed in the default unit of measure of the product."
             ),
+        'applied_on': fields.selection([('3_global', 'Global'),('2_product_category', ' Product Category'), ('1_product', 'Product'), ('0_product_variant', 'Product Variant')], string="Apply On", required=True,
+            help='Pricelist Item applicable on selected option'),
         'sequence': fields.integer('Sequence', required=True, help="Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found."),
-        'base': fields.selection(_price_field_get, 'Based on', required=True, 
+        'base': fields.selection([('list_price', 'Public Price'), ('standard_price', 'Cost'), ('pricelist', 'Other Pricelist')], string="Based on", required=True,
-                                    size=-1, # here use size=-1 to store the values as integers
+            help='Base price for computation. \n Public Price: The base price will be the Sale/public Price. \n Cost Price : The base price will be the cost price. \n Other Pricelist : Computation of the base price based on another Pricelist.'),
-                                    help='Base price for computation. \n Public Price: The base price will be the Sale/public Price. \n Vendor Section on Product or Cost Price : The base price will be the vendor price if it is set, otherwise it will be the cost price. \n Other Pricelist : Computation of the base price based on another Pricelist.'),
         'base_pricelist_id': fields.many2one('product.pricelist', 'Other Pricelist'),
-
+        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
         'price_surcharge': fields.float('Price Surcharge',
             digits_compute= dp.get_precision('Product Price'), help='Specify the fixed amount to add or substract(if negative) to the amount calculated with the discount.'),
-        'price_discount': fields.float('Price Discount', digits=(16,4)),
+        'price_discount': fields.float('Price Discount', digits=(16,2)),
         'price_round': fields.float('Price Rounding',
             digits_compute= dp.get_precision('Product Price'),
             help="Sets the price so that it is a multiple of this value.\n" \
@@ -483,19 +319,28 @@ class product_pricelist_item(osv.osv):
             digits_compute= dp.get_precision('Product Price'), help='Specify the minimum amount of margin over the base price.'),
         'price_max_margin': fields.float('Max. Price Margin',
             digits_compute= dp.get_precision('Product Price'), help='Specify the maximum amount of margin over the base price.'),
-        'company_id': fields.related('price_version_id','company_id',type='many2one',
+        'company_id': fields.related('pricelist_id','company_id',type='many2one',
-            readonly=True, relation='res.company', string='Company', store=True)
+            readonly=True, relation='res.company', string='Company', store=True),
+        'currency_id': fields.related('pricelist_id', 'currency_id', type='many2one',
+            readonly=True, relation='res.currency', string='Currency', store=True),
+        'date_start': fields.date('Start Date', help="Starting date for the pricelist item validation"),
+        'date_end': fields.date('End Date', help="Ending valid for the pricelist item validation"),
+        'compute_price': fields.selection([('fixed', 'Fix Price'), ('percentage', 'Percentage (discount)'), ('formula', 'Formula')], select=True, default='fixed'),
+        'fixed_price': fields.float('Fixed Price'),
+        'percent_price': fields.float('Percentage Price'),
+        #functional fields used for usability purposes
+        'name': fields.function(_get_pricelist_item_name_price, type="char", string='Name', multi='item_name_price', help="Explicit rule name for this pricelist line."),
+        'price': fields.function(_get_pricelist_item_name_price, type="char", string='Price', multi='item_name_price', help="Explicit rule name for this pricelist line."),
     }
 
+    _defaults = {
+        'base': 'list_price',
+        'min_quantity': 1,
+        'sequence': 5,
+        'price_discount': 0,
+        'applied_on': '3_global',
+    }
     _constraints = [
         (_check_recursion, 'Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!', ['base_pricelist_id']),
         (_check_margin, 'Error! The minimum margin should be lower than the maximum margin.', ['price_min_margin', 'price_max_margin'])
     ]
-
-    def product_id_change(self, cr, uid, ids, product_id, context=None):
-        if not product_id:
-            return {}
-        prod = self.pool.get('product.product').read(cr, uid, [product_id], ['code','name'])
-        if prod[0]['code']:
-            return {'value': {'name': prod[0]['code']}}
-        return {}

addons/product/pricelist_view.xml

@@ -7,77 +7,19 @@
         <menuitem id="menu_product_pricelist_main" name="Pricelists" 
             parent="base.menu_sale_config" groups="product.group_sale_pricelist" sequence="3"/>
 
-        <record id="product_pricelist_version_form_view" model="ir.ui.view">
-            <field name="name">product.pricelist.version.form</field>
-            <field name="model">product.pricelist.version</field>
-            <field name="arch" type="xml">
-                <form string="Pricelist Version">
-                    <group>
-                        <group>
-                            <field name="name"/>
-                            <field name="pricelist_id"/>
-                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
-                        </group>
-                        <group>
-                            <field name="date_start"/>
-                            <field name="date_end"/>
-                            <field name="active"/>
-                        </group>
-                    </group>
-                    <notebook>
-                    <page string="Item List">
-                        <field name="items_id"/>
-                    </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-        <record id="product_pricelist_version_tree_view" model="ir.ui.view">
-            <field name="name">product.pricelist.version.tree</field>
-            <field name="model">product.pricelist.version</field>
-            <field name="arch" type="xml">
-                <tree string="Pricelist Version">
-                    <field name="name"/>
-                    <field name="pricelist_id"/>
-                    <field name="date_start"/>
-                    <field name="date_end"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="product_pricelist_action" model="ir.actions.act_window">
-            <field name="name">Pricelist Versions</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.pricelist.version</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="product_pricelist_version_tree_view"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to add a pricelist version.
-              </p><p>
-                There can be more than one version of a pricelist, each of
-                these must be valid during a certain period of time. Some
-                examples of versions: Main Prices, 2010, 2011, Summer Sales,
-                etc.
-              </p>
-            </field>
-        </record>
-        <menuitem
-            action="product_pricelist_action" id="menu_product_pricelist_action"
-            parent="product.menu_product_pricelist_main" sequence="2"/>
-
         <record id="product_pricelist_item_tree_view" model="ir.ui.view">
             <field name="name">product.pricelist.item.tree</field>
             <field name="model">product.pricelist.item</field>
             <field name="arch" type="xml">
-                <tree string="Products Listprices Items">
+                <tree string="Pricelist Items">
-                    <field name="sequence"/>
+                    <field name="sequence" widget="handle"/>
                     <field colspan="4" name="name"/>
                     <field name="product_id" groups="product.group_product_variant"/>
                     <field name="product_tmpl_id"/>
                     <field name="categ_id"/>
                     <field name="min_quantity"/>
-                    <field name="base"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
                 </tree>
             </field>
         </record>
@@ -86,39 +28,55 @@
             <field name="name">product.pricelist.item.form</field>
             <field name="model">product.pricelist.item</field>
             <field name="arch" type="xml">
-                <form string="Products Listprices Items">
+                <form string="Pricelist Items">
-                    <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
-
+                    <group>
-                    <group col="4">
+                        <group>
-                        <field name="product_id" on_change="product_id_change(product_id)" groups="product.group_product_variant"/>
+                            <field name="applied_on" widget="radio"/>
-                        <field name="product_tmpl_id"/>
+                            <field name="categ_id" attrs="{'invisible':[('applied_on', '!=', '2_product_category')], 'required':[('applied_on', '=', '2_product_category')]}"/>
-                        <field name="categ_id"/>
+                            <field name="product_tmpl_id" attrs="{'invisible':[('applied_on', '!=', '1_product')],'required':[('applied_on', '=', '1_product')]}" string="Product"/>
-                        <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
+                            <field name="product_id" attrs="{'invisible':[('applied_on', '!=', '0_product_variant')],'required':[('applied_on', '=', '0_product_variant')]}" string="Product Variant"/>
-                        <field name="min_quantity"/>
+                        </group>
-                        <field name="sequence"/>
+                        <group>
+                            <field name="min_quantity"/>
+                            <field name="date_start"/>
+                            <field name="date_end"/>
+                        </group>
                     </group>
                     <separator string="Price Computation"/>
+                    <group>
+                        <group>
+                            <label for="compute_price" string="Compute Price"/>
+                            <div>
+                                <field name="compute_price" widget="radio"/>
+                                <field name="currency_id" invisible="1"/>
+                                <div attrs="{'invisible':[('compute_price', '!=', 'fixed')]}">
+                                    <field name="fixed_price" nolabel= "1" widget='monetary' options="{'currency_field': 'currency_id'}"/></div>
+                                <div attrs="{'invisible':[('compute_price', '!=', 'percentage')]}">
+                                    <field name="percent_price" nolabel="1" class="oe_inline"/>%%
+                                </div>
+                            </div>
+                        </group>
+                    </group>
                     <div class="oe_grey" groups="product.group_uom">
                         <p>The computed price is expressed in the default Unit of Measure of the product.</p>
                     </div>
-                    <group col="4">
+                    <group attrs="{'invisible':[('compute_price', '!=', 'formula')]}">
-                        <field name="base"/>
+                        <group col="6" colspan="6">
-                        <field name="base_pricelist_id" attrs="{'invisible':[('base', '!=', -1)],'required': [('base','=', -1)], 'readonly': [('base','!=', -1)]}"/>
+                            <field name="base" colspan="6"/>
+                            <label string="New Price ="/>
+                            <label string="Public Price  -  " attrs="{'invisible':[('base', 'not in', ('list_price','standard_price'))]}"/>
+                            <label string="Other Pricelist  -  " attrs="{'invisible':[('base', '!=', 'pricelist')]}"/>
+                            <div><field name="price_discount" nolabel="1" class="oe_inline"/>%%</div>
+                            <label string=" + "/>
+                            <field name="price_surcharge" nolabel="1"/>
+                            <newline/>
+                            <field name="price_round" string="Rounding Method"/>
+                            <field name="price_min_margin" string="Min. Margin"/>
+                            <field name="price_max_margin" string="Max. Margin"/>
+                            <field name="base_pricelist_id" attrs="{'invisible':[('base', '!=', 'pricelist')],'required': [('base','=', 'pricelist')], 'readonly': [('base','!=', 'pricelist')]}"/>
+                        </group>
                     </group>
-                    <group col="6" colspan="5">
-                        <label string="New Price ="/>
-                        <label string="Base Price"/>
-                        <label string="* ( 1 + "/>
-                        <field name="price_discount" nolabel="1"/>
-                        <label string=" ) + "/>
-                        <field name="price_surcharge" nolabel="1"/>
-                        <newline/>
-                        <field name="price_round" string="Rounding Method"/>
-                        <field name="price_min_margin" string="Min. Margin"/>
-                        <field name="price_max_margin" string="Max. Margin"/>
-                    </group>
-
                 </form>
             </field>
         </record>
@@ -129,8 +87,7 @@
             <field name="arch" type="xml">
                 <search string="Products Price Search">
                     <field name="name" string="Products Price"/>
-                    <field name="type"/>
+                    <field name="active"/>
-                    <field name="active" />
                     <field name="currency_id" groups="base.group_multi_currency"/>
                 </search>
             </field>
@@ -143,9 +100,7 @@
             <field name="arch" type="xml">
                 <tree string="Products Price List">
                     <field name="name"/>
-                    <field name="type"/>
                     <field name="currency_id" groups="base.group_multi_currency"/>
-                    <field name="active" />
                 </tree>
             </field>
         </record>
@@ -154,33 +109,34 @@
             <field name="model">product.pricelist</field>
             <field name="arch" type="xml">
                 <form string="Products Price List">
-                    <label for="name" class="oe_edit_only"/>
+                    <sheet>
-                    <h1>
+                        <div class="oe_title">
-                        <field name="name"/>
+                            <h1>
-                    </h1>
-                    <group col="4">
-                        <field name="active"/>
-                        <field name="type"/>
-                        <field name="currency_id" groups="base.group_multi_currency"/>
-                        <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
-                    </group>
-                    <field name="version_id" context="{'type':type}">
-                        <form string="Pricelist Version">
-                            <group col="4">
                                 <field name="name"/>
+                            </h1>
+                        </div>
+                        <group col="4">
+                            <group>
                                 <field name="active"/>
-                                <field name="date_start"/>
-                                <field name="date_end"/>
                             </group>
-                            <field name="items_id" context="{'type':parent.type}"/>
+                            <group>
-                        </form>
+                                <field name="currency_id" groups="base.group_multi_currency"/>
-                        <tree string="Pricelist Version">
+                                <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
-                            <field name="name"/>
+                            </group>
-                            <field name="active"/>
+                        </group>
-                            <field name="date_start"/>
+                        <div groups="product.group_pricelist_item">
-                            <field name="date_end"/>
+                            <separator string="Pricelist Items"/>
-                        </tree>
+                            <field name="item_ids" nolabel="1" context="{'default_base':'list_price'}">
-                    </field>
+                                <tree string="Pricelist Items">
+                                    <field name="name" string="Applicable On"/>
+                                    <field name="min_quantity"/>
+                                    <field name="date_start"/>
+                                    <field name="date_end"/>
+                                    <field name="price" string="Price"/>
+                                </tree>
+                            </field>
+                        </div>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -191,7 +147,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="product_pricelist_view_search" />
-            <field name="context">{"default_type":"sale", "search_default_type":"sale"}</field>
+            <field name="context">{"default_base":'list_price'}</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
                 Click to create a pricelist.
@@ -199,66 +155,15 @@
                 A price list contains rules to be evaluated in order to compute
                 the sales price of the products.
               </p><p>
-                Price lists may have several versions (2010, 2011, Promotion of
+                Each rule include a set of applicability criteria (date range,
-                February 2010, etc.) and each version may have several rules.
+                product category...) and a computation that easily helps to achieve
-                (e.g. the customer price of a product category will be based on
+                any kind of pricing.
-                the supplier price multiplied by 1.80).
-              </p>
-            </field>
-        </record>
-        <record id="product_pricelist_action_for_purchase" model="ir.actions.act_window">
-            <field name="name">Pricelists</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.pricelist</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="search_view_id" ref="product_pricelist_view_search" />
-            <field name="context">{"default_type":"purchase", "search_default_type":"purchase"}</field>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to create a pricelist.
-              </p><p>
-                A price list contains rules to be evaluated in order to compute
-                the purchase price. The default price list has only one rule; use
-                the cost price defined on the product form, so that you do not have to
-                worry about supplier pricelists if you have very simple needs.
-              </p><p>
-                But you can also import complex price lists form your supplier
-                that may depends on the quantities ordered or the current
-                promotions.
               </p>
             </field>
         </record>
+
         <menuitem
             action="product_pricelist_action2" id="menu_product_pricelist_action2"
             parent="product.menu_product_pricelist_main" sequence="1" groups="product.group_sale_pricelist"/>
-
-        <record id="product_price_type_view" model="ir.ui.view">
-            <field name="name">product.price.type.form</field>
-            <field name="model">product.price.type</field>
-            <field name="arch" type="xml">
-                <form string="Products Price Type">
-                    <group col="4">
-                        <field name="name"/>
-                        <field name="active"/>
-                        <field name="field"/>
-                        <field name="currency_id" groups="base.group_multi_currency"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="product_price_type_action" model="ir.actions.act_window">
-            <field name="name">Price Types</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.price.type</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <menuitem
-            action="product_price_type_action" id="menu_product_price_type"
-            parent="product.menu_product_pricelist_main" sequence="4" groups="base.group_no_one"/>
-
     </data>
 </openerp>

addons/product/product.py

@@ -7,7 +7,7 @@ import time
 from openerp import api, tools, SUPERUSER_ID
 from openerp.osv import osv, fields, expression
 from openerp.tools.translate import _
-from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
+from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT, DEFAULT_SERVER_DATE_FORMAT
 import psycopg2
 
 import openerp.addons.decimal_precision as dp
@@ -400,7 +400,7 @@ class product_template(osv.osv):
                 products = self.browse(cr, uid, ids, context=context)
                 qtys = map(lambda x: (x, quantity, partner), products)
                 pl = plobj.browse(cr, uid, pricelist, context=context)
-                price = plobj._price_get_multi(cr,uid, pl, qtys, context=context)
+                price = plobj._price_get_multi(cr, uid, pl, qtys, context=context)
                 for id in ids:
                     res[id] = price.get(id, 0.0)
         for id in ids:
@@ -466,6 +466,28 @@ class product_template(osv.osv):
             return variant.write({name: value})
         return {}        
 
+    def _select_seller(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = {}
+        partner = context.get('partner')
+        minimal_quantity = context.get('quantity', 0.0)
+        date = context.get('date', time.strftime(DEFAULT_SERVER_DATE_FORMAT))
+        for product in self.browse(cr, uid, ids, context=context):
+            res[product.id] = False
+            for seller in product.seller_ids:
+                if seller.date_start and seller.date_start > date:
+                    continue
+                if seller.date_end and seller.date_end < date:
+                    continue
+                if partner and seller.name.id != partner:
+                    continue
+                if minimal_quantity and minimal_quantity < seller.qty:
+                    continue
+                res[product.id] = seller
+                break
+        return res
+
     def _get_product_template_type(self, cr, uid, context=None):
         return [('consu', 'Consumable'), ('service', 'Service')]
     _get_product_template_type_wrapper = lambda self, *args, **kwargs: self._get_product_template_type(*args, **kwargs)
@@ -531,38 +553,35 @@ class product_template(osv.osv):
             help="Gives the different ways to package the same product. This has no impact on "
                  "the picking order and is mainly used if you use the EDI module."),
         'seller_ids': fields.one2many('product.supplierinfo', 'product_tmpl_id', 'Vendor'),
-        'seller_delay': fields.related('seller_ids','delay', type='integer', string='Vendor Lead Time',
+        'selected_seller_id': fields.function(_select_seller, type='many2one', relation='product.supplierinfo', string='Selected Seller', help='Technical field that selects a seller based on priority (sequence) and an optional partner and/or a minimal quantity in the context'),
+        'seller_delay': fields.related('selected_seller_id','delay', type='integer', string='Vendor Lead Time',
             help="This is the average delay in days between the purchase order confirmation and the receipts for this product and for the default vendor. It is used by the scheduler to order requests based on reordering delays."),
-        'seller_qty': fields.related('seller_ids','qty', type='float', string='Vendor Quantity',
+        'seller_qty': fields.related('selected_seller_id','qty', type='float', string='Vendor Quantity',
             help="This is minimum quantity to purchase from Main Vendor."),
-        'seller_id': fields.related('seller_ids','name', type='many2one', relation='res.partner', string='Main Vendor',
+        'seller_id': fields.related('selected_seller_id','name', type='many2one', relation='res.partner', string='Main Vendor',
             help="Main vendor who has highest priority in vendor list."),
+        'seller_price': fields.related('selected_seller_id','price', type='float', string='Vendor Price', help="Purchase price from from Main Vendor."),
 
         'active': fields.boolean('Active', help="If unchecked, it will allow you to hide the product without removing it."),
         'color': fields.integer('Color Index'),
-        'is_product_variant': fields.function( _is_product_variant, type='boolean', string='Is a product variant'),
+        'is_product_variant': fields.function(_is_product_variant, type='boolean', string='Is a product variant'),
 
         'attribute_line_ids': fields.one2many('product.attribute.line', 'product_tmpl_id', 'Product Attributes'),
         'product_variant_ids': fields.one2many('product.product', 'product_tmpl_id', 'Products', required=True),
-        'product_variant_count': fields.function( _get_product_variant_count, type='integer', string='# of Product Variants'),
+        'product_variant_count': fields.function(_get_product_variant_count, type='integer', string='# of Product Variants'),
 
         # related to display product product information if is_product_variant
         'barcode': fields.related('product_variant_ids', 'barcode', type='char', string='Barcode', oldname='ean13'),
         'default_code': fields.related('product_variant_ids', 'default_code', type='char', string='Internal Reference'),
+        'item_ids': fields.one2many('product.pricelist.item', 'product_tmpl_id', 'Pricelist Items'),
     }
 
-    def _price_get_list_price(self, product):
-        return 0.0
-
     def _price_get(self, cr, uid, products, ptype='list_price', context=None):
         if context is None:
             context = {}
 
         if 'currency_id' in context:
-            pricetype_obj = self.pool.get('product.price.type')
+            currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
-            price_type_id = pricetype_obj.search(cr, uid, [('field','=',ptype)])[0]
-            price_type_currency_id = pricetype_obj.browse(cr,uid,price_type_id).currency_id.id
-
         res = {}
         product_uom_obj = self.pool.get('product.uom')
         for product in products:
@@ -581,13 +600,12 @@ class product_template(osv.osv):
                 uom = product.uom_id
                 res[product.id] = product_uom_obj._compute_price(cr, uid,
                         uom.id, res[product.id], context['uom'])
-            # Convert from price_type currency to asked one
+            # Convert from current user company currency to asked one
             if 'currency_id' in context:
-                # Take the price_type currency from the product field
+                # Take current user company currency.
                 # This is right cause a field cannot be in more than one currency
-                res[product.id] = self.pool.get('res.currency').compute(cr, uid, price_type_currency_id,
+                res[product.id] = self.pool.get('res.currency').compute(cr, uid, currency_id,
-                    context['currency_id'], res[product.id],context=context)
+                    context['currency_id'], res[product.id], context=context)
-
         return res
 
     def _get_uom_id(self, cr, uid, *args):
@@ -1173,6 +1191,8 @@ class product_packaging(osv.osv):
 class product_supplierinfo(osv.osv):
     _name = "product.supplierinfo"
     _description = "Information about a product vendor"
+    _order = 'sequence, min_qty desc, price'
+
     def _calc_qty(self, cr, uid, ids, fields, arg, context=None):
         result = {}
         for supplier_info in self.browse(cr, uid, ids, context=context):
@@ -1183,37 +1203,30 @@ class product_supplierinfo(osv.osv):
         return result
 
     _columns = {
-        'name' : fields.many2one('res.partner', 'Vendor', required=True,domain = [('supplier','=',True)], ondelete='cascade', help="Vendor of this product"),
+        'name': fields.many2one('res.partner', 'Vendor', required=True, domain=[('supplier', '=', True)], ondelete='cascade', help="Vendor of this product"),
         'product_name': fields.char('Vendor Product Name', help="This vendor's product name will be used when printing a request for quotation. Keep empty to use the internal one."),
         'product_code': fields.char('Vendor Product Code', help="This vendor's product code will be used when printing a request for quotation. Keep empty to use the internal one."),
-        'sequence' : fields.integer('Sequence', help="Assigns the priority to the list of product vendor."),
+        'sequence': fields.integer('Sequence', help="Assigns the priority to the list of product vendor."),
         'product_uom': fields.related('product_tmpl_id', 'uom_po_id', type='many2one', relation='product.uom', string="Vendor Unit of Measure", readonly="1", help="This comes from the product form."),
-        'min_qty': fields.float('Minimal Quantity', required=True, help="The minimal quantity to purchase to this vendor, expressed in the vendor Product Unit of Measure if not empty, in the default unit of measure of the product otherwise."),
+        'min_qty': fields.float('Minimal Quantity', required=True, help="The minimal quantity to purchase from this vendor, expressed in the vendor Product Unit of Measure if not any, in the default unit of measure of the product otherwise."),
         'qty': fields.function(_calc_qty, store=True, type='float', string='Quantity', multi="qty", help="This is a quantity which is converted into Default Unit of Measure."),
-        'product_tmpl_id' : fields.many2one('product.template', 'Product Template', required=True, ondelete='cascade', select=True, oldname='product_id'),
+        'price': fields.float('Price', required=True, digits_compute=dp.get_precision('Product Price'), help="The price to purchase a product"),
-        'delay' : fields.integer('Delivery Lead Time', required=True, help="Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."),
+        'currency_id': fields.many2one('res.currency', 'Currency', required=True),
-        'pricelist_ids': fields.one2many('pricelist.partnerinfo', 'suppinfo_id', 'Vendor Pricelist', copy=True),
+        'date_start': fields.date('Start Date', help="Start date for this vendor price"),
-        'company_id':fields.many2one('res.company', string='Company',select=1),
+        'date_end': fields.date('End Date', help="End date for this vendor price"),
+        'product_tmpl_id': fields.many2one('product.template', 'Product Template', ondelete='cascade', select=True, oldname='product_id'),
+        'delay': fields.integer('Delivery Lead Time', required=True, help="Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."),
+        'company_id': fields.many2one('res.company', string='Company', select=1),
     }
     _defaults = {
         'min_qty': 0.0,
         'sequence': 1,
         'delay': 1,
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'product.supplierinfo', context=c),
+        'price': 0.0,
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'product.supplierinfo', context=c),
+        'currency_id': lambda self, cr, uid, context: self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id,
     }
 
-    _order = 'sequence'
-
-
-class pricelist_partnerinfo(osv.osv):
-    _name = 'pricelist.partnerinfo'
-    _columns = {
-        'name': fields.char('Description'),
-        'suppinfo_id': fields.many2one('product.supplierinfo', 'Partner Information', required=True, ondelete='cascade'),
-        'min_quantity': fields.float('Quantity', required=True, help="The minimal quantity to trigger this rule, expressed in the vendor Unit of Measure if any or in the default Unit of Measure of the product otherrwise."),
-        'price': fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Product Price'), help="This price will be considered as a price for the vendor Unit of Measure if any or the default Unit of Measure of the product otherwise"),
-    }
-    _order = 'min_quantity asc'
 
 class res_currency(osv.osv):
     _inherit = 'res.currency'

addons/product/product_data.xml

@@ -182,48 +182,20 @@ parameter) will see those record just disappear.
             <field name="object">product.product</field>
         </record>
 
-        <!--
+        <!-- Price list -->
-    Resource: product.price.type
-    -->
-        <record id="list_price" model="product.price.type">
-            <field name="name">Public Price</field>
-            <field name="field">list_price</field>
-        </record>
-        <record id="standard_price" model="product.price.type">
-            <field name="name">Vendor Section on Product or Cost Price</field>
-            <field name="field">standard_price</field>
-        </record>
 
-
-
-
-        <!--
-    Price list type
-    -->
-        <record id="pricelist_type_sale" model="product.pricelist.type">
-            <field name="name">Sale Pricelist</field>
-            <field name="key">sale</field>
-        </record>
-
-
-        <!--
-    Price list
-    -->
         <record id="list0" model="product.pricelist">
             <field name="name">Public Pricelist</field>
-            <field name="type">sale</field>
-        </record>
-        <record id="ver0" model="product.pricelist.version">
-            <field name="pricelist_id" ref="list0"/>
-            <field name="name">Default Public Pricelist Version</field>
-        </record>
-        <record id="item0" model="product.pricelist.item">
-            <field name="price_version_id" ref="ver0"/>
-            <field name="base" ref="list_price"/>
-            <field name="sequence">1000</field>
-            <field name="name">Default Public Pricelist Line</field>
         </record>
 
+        <!-- Price list item -->
+
+        <record id="item0" model="product.pricelist.item">
+            <field name="pricelist_id" ref="list0"/>
+            <field name="compute_price">formula</field>
+            <field name="base">list_price</field>
+            <field name="sequence">1000</field>
+        </record>
         <!--
         Property
         -->

addons/product/product_demo.xml

@@ -891,6 +891,7 @@ QWERTY keyboard</field>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
+            <field name="price">750</field>
         </record>
 
         <record id="product_supplierinfo_2" model="product.supplierinfo">
@@ -898,6 +899,15 @@ QWERTY keyboard</field>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
+            <field name="price">790</field>
+        </record>
+
+        <record id="product_supplierinfo_2bis" model="product.supplierinfo">
+            <field name="product_tmpl_id" ref="product_product_6_product_template"/>
+            <field name="name" ref="base.res_partner_4"/>
+            <field name="delay">3</field>
+            <field name="min_qty">3</field>
+            <field name="price">785</field>
         </record>
 
         <record id="product_supplierinfo_3" model="product.supplierinfo">

addons/product/product_pricelist_demo.yml

@@ -5,58 +5,38 @@
 -
   !record {model: product.pricelist, id: customer_pricelist}:
     name: Customer Pricelist
-    type: sale
+    item_ids:
-    version_id:
+      - name: Default pricelist
-      - name: v1.0
+        compute_price: 'formula'
-        date_start: 2012-01-01
+        base: 'pricelist'
-        items_id:
+        base_pricelist_id: list0 
-            - name: Default pricelist
+      - name: 10% Discount on Assemble Computer
-              base: -1
+        applied_on : '1_product'
-              base_pricelist_id: list0 
+        sequence: 1
-            - name: 10% Discount on Assemble Computer
+        product_id: product_product_4
-              sequence: 1
+        compute_price: 'formula'
-              product_id: product_product_4
+        base: 'list_price'
-              base: !eval (ref('product.list_price'))
+        price_discount: 10
-              price_discount: -0.10
+      - name: 1 surchange on Laptop
-            - name: 1 surchange on Laptop
+        applied_on : '1_product'
-              sequence: 1
+        sequence: 1
-              product_id: product_product_25
+        product_id: product_product_25
-              base: !eval (ref('product.list_price'))
+        compute_price: 'formula'
-              price_surcharge: 1
+        base: 'list_price'
-            - name: 5% Discount on all Computer related products
+        price_surcharge: 1
-              sequence: 1
+      - name: 5% Discount on all Computer related products
-              min_quantity: 2
+        applied_on : '2_product_category'
-              base: !eval (ref('product.list_price'))
+        sequence: 1
-              categ_id: product_category_5
+        min_quantity: 2
-              price_discount: -0.05
+        compute_price: 'formula'
-      - name: v2.0 (Special Discount on all products during last 5 days in current year)
+        base: 'list_price'
+        categ_id: product_category_5
+        price_discount: 5
+      - name: 30% Discount on all products
+        applied_on : '0_product_variant'
         date_start: 2011-12-27
         date_end: 2011-12-31
-        items_id:
+        compute_price: 'formula'
-            - name: 30% Discount on all products
+        price_discount: 30
-              price_discount: -0.30
+        sequence: 1
-              sequence: 1
+        base: 'list_price'
-              base: !eval (ref('product.list_price'))
--
-  !record {model: product.pricelist, id: supplier_pricelist}:
-    name: Vendor Pricelist
-    type: sale
-    version_id:
-      - name: v1.0
-        items_id:
-            - name: 20% Discount given by my supplier
-              sequence: 1
-              price_min_margin: 2
-              price_max_margin: 5
-              product_id: product_product_6
-              base: !eval (ref('product.standard_price'))
--
-  !record {model: pricelist.partnerinfo, id: supplier_pricelist0_product_pc2}:
-    suppinfo_id: product_supplierinfo_2
-    min_quantity: 3
-    price: 785
--
-  !record {model: pricelist.partnerinfo, id: supplier_pricelist1_product_pc2}:
-    suppinfo_id: product_supplierinfo_2
-    min_quantity: 1
-    price: 790

addons/product/product_view.xml

@@ -133,6 +133,19 @@
                                 </group>
                             </page>
                             <page string="Sales" attrs="{'invisible':[('sale_ok','=',False)]}" name="sales">
+                                <div name="pricelist_item" groups="product.group_product_pricelist">
+                                    <separator string="Pricing"/>
+                                    <field name="item_ids" nolabel="1" context="{'default_base':'list_price', 'default_applied_on' :'1'}">
+                                        <tree string="Pricelist Items" editable="bottom">
+                                            <field name="pricelist_id" string="Pricelist" required='1'/>
+                                            <field name="fixed_price" string="Price" required='1'/>
+                                            <field name="min_quantity"/>
+                                            <field name="date_start"/>
+                                            <field name="date_end"/>
+                                            <field name="applied_on" invisible="1"/>
+                                        </tree>
+                                    </field>
+                                </div>
                                 <group name="sale">
                                     <group name="sale_condition" string="Sale Conditions">
                                         <label for="warranty"/>
@@ -760,30 +773,33 @@
             <field name="arch" type="xml">
                 <form string="Vendor Information">
                     <group>
-                        <group>
+                        <group string="Vendor">
                             <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
-                            <field name="min_qty"/>
-                            <field name="product_uom" groups="product.group_uom"/>
-                            <field name="delay"/>
-                        </group><group>
-                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                             <field name="product_name"/>
                             <field name="product_code"/>
+                            <label for="delay"/>
+                            <div>
+                                <field name="delay" class="oe_inline"/> days
+                            </div>
+                        </group>
+                        <group string="Price List">
+                            <field name="product_tmpl_id" string="Product" invisible="context.get('visible_product_tmpl_id', True)"/>
+                            <label for="min_qty"/>
+                            <div>
+                                <field name="min_qty" class="oe_inline"/>
+                                <field name="product_uom" class="oe_inline" groups="product.group_uom"/>
+                            </div>
+                            <label for="price"/>
+                            <div>
+                                <field name="price" class="oe_inline"/><field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
+                            </div>
+                            <label for="date_start" string="Validity"/>
+                            <div><field name="date_start" class="oe_inline"/> to <field name="date_end" class="oe_inline"/></div>
+                        </group>
+                        <group string="Other Information" groups="base.group_multi_company">
+                            <field name="company_id" options="{'no_create': True}"/>
                         </group>
                     </group>
-                    <p groups="product.group_purchase_pricelist" class="oe_grey">The prices below will only be taken into account when your pricelist is set as based on vendor prices.</p>
-                    <field groups="product.group_purchase_pricelist" name="pricelist_ids">
-                        <tree editable="bottom" string="Pricelist">
-                            <field name="min_quantity"/>
-                            <field name="price"/>
-                        </tree>
-                        <form>
-                            <group>
-                                <field name="min_quantity"/>
-                                <field name="price"/>
-                            </group>
-                        </form>
-                    </field>
                 </form>
             </field>
         </record>
@@ -794,12 +810,23 @@
                 <tree string="Vendor Information">
                     <field name="sequence" widget="handle"/>
                     <field name="name"/>
-                    <field name="delay"/>
+                    <field name="product_tmpl_id" string="Product" invisible="context.get('visible_product_tmpl_id', True)"/>
                     <field name="min_qty"/>
-                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
+                    <field name="price" string="Price"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
                 </tree>
             </field>
         </record>
 
+    <record id="product_supplierinfo_type_action" model="ir.actions.act_window">
+        <field name="name">Supplier Pricelist</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">product.supplierinfo</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context">{'visible_product_tmpl_id':False}</field>
+    </record>
+
     </data>
 </openerp>

addons/product/security/ir.model.access.csv

@@ -5,14 +5,9 @@ access_product_category_user,product.category.user,model_product_category,base.g
 access_product_template_user,product.template.user,model_product_template,base.group_user,1,0,0,0
 access_product_packaging_user,product.packaging.user,model_product_packaging,base.group_user,1,0,0,0
 access_product_supplierinfo_user,product.supplierinfo.user,model_product_supplierinfo,base.group_user,1,0,0,0
-access_pricelist_partnerinfo_user,pricelist.partnerinfo.user,model_pricelist_partnerinfo,base.group_user,1,0,0,0
-access_product_price_type_user,product.price.type.user,model_product_price_type,base.group_user,1,0,0,0
-access_product_pricelist_type_user,product.pricelist.type.user,model_product_pricelist_type,,1,0,0,0
 access_product_pricelist_user,product.pricelist.user,model_product_pricelist,base.group_user,1,0,0,0
-access_product_pricelist_version_user,product.pricelist.version.user,model_product_pricelist_version,base.group_user,1,0,0,0
 access_product_pricelist_item_user,product.pricelist.item.user,model_product_pricelist_item,base.group_user,1,0,0,0
 access_product_pricelist_item_sale_manager,product.pricelist.item salemanager,product.model_product_pricelist_item,base.group_sale_manager,1,1,1,1
-access_product_pricelist_type_partner_manager,product.pricelist.type partner manager,model_product_pricelist_type,base.group_partner_manager,1,0,0,0
 access_product_pricelist_partner_manager,product.pricelist partner manager,model_product_pricelist,base.group_partner_manager,1,0,0,0
 access_product_product_employee,product.product employee,model_product_product,base.group_user,1,0,0,0
 access_product_price_history_employee,prices.history employee,model_product_price_history,base.group_user,1,0,0,0

addons/product/security/product_security.xml

@@ -7,8 +7,13 @@
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="group_purchase_pricelist" model="res.groups">
+    <record id="group_pricelist_item" model="res.groups">
-        <field name="name">Purchase Pricelists</field>
+        <field name="name">Manage Pricelist Items</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_product_pricelist" model="res.groups">
+        <field name="name">Pricelists On Product</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
@@ -62,13 +67,6 @@
         <field name="domain_force"> ['|',('company_id','=',user.company_id.id),('company_id','=',False)]</field>
     </record>
 
-    <record model="ir.rule" id="product_pricelist_version_comp_rule">
-        <field name="name">product pricelist version company rule</field>
-        <field name="model_id" ref="model_product_pricelist_version"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force"> ['|',('company_id','=',user.company_id.id),('company_id','=',False)]</field>
-    </record>
-
     <record model="ir.rule" id="product_supplierinfo_comp_rule">
         <field name="name">product supplierinfo company rule</field>
         <field name="model_id" ref="model_product_supplierinfo"/>

addons/product/test/product_pricelist.yml

@@ -51,9 +51,9 @@
 -
   !python {model: product.product}: |
     from openerp.tools import float_compare
-    context.update({'quantity':1, 'date': False, 'partner': ref('base.res_partner_4'), 'pricelist': ref("supplier_pricelist")})
+    context.update({'quantity':1, 'date': False, 'partner': ref('base.res_partner_4')})
     product = self.browse(cr, uid, ref("product_product_6"), context=context)
-    assert float_compare(product.price, 792, precision_digits=2) == 0, "Wrong cost price: LCD Monitor."
+    assert float_compare(product.seller_price, 790, precision_digits=2) == 0, "Wrong cost price: LCD Monitor."
 -
   I check cost price of LCD Monitor if more than 3 Unit.
 -
@@ -61,7 +61,7 @@
     from openerp.tools import float_compare
     context.update({'quantity':3})
     product = self.browse(cr, uid, ref("product_product_6"), context=context)
-    assert float_compare(product.price, 787, precision_digits=2) == 0, "Wrong cost price: LCD Monitor if more than 3 Unit."
+    assert float_compare(product.seller_price, 785, precision_digits=2) == 0, "Wrong cost price: LCD Monitor if more than 3 Unit."
 -
  I print the sale prices report.
 -

addons/product/tests/test_pricelist.py

@@ -21,21 +21,19 @@ class TestPricelist(TransactionCase):
         self.public_pricelist_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'list0')[1]
         self.sale_pricelist_id = self.product_pricelist.create(cr, uid, {
             'name': 'Sale pricelist',
-            'type': 'sale',
+            'item_ids': [(0, 0, {
-            'version_id': [(0, 0, {
+                    'compute_price': 'formula',
-                'name': 'v1.0',
+                    'base': 'list_price', # based on public price
-                'items_id': [(0, 0, {
+                    'price_discount': 10,
-                    'name': 'Discount 10%',
+                    'product_id': self.usb_adapter_id,
-                    'base': 1, # based on public price
+                    'applied_on': '0_product_variant',
-                    'price_discount': -0.1,
-                    'product_id': self.usb_adapter_id
                 }), (0, 0, {
-                    'name': 'Discount -0.5',
+                    'compute_price': 'formula',
-                    'base': 1, # based on public price
+                    'base': 'list_price', # based on public price
                     'price_surcharge': -0.5,
-                    'product_id': self.datacard_id
+                    'product_id': self.datacard_id,
+                    'applied_on': '0_product_variant',
                 })]
-            })]
         }, context=context)
 
     def test_10_discount(self):
@@ -80,7 +78,6 @@ class TestPricelist(TransactionCase):
 
         # make sure 'tonne' resolves down to 1 'kg'.
         self.uom.write(cr, uid, tonne, {'rounding': 0.001})
-
         # setup product stored in 'tonnes', with a discounted pricelist for qty > 3 tonnes
         spam_id = self.product_product.copy(cr, uid, self.usb_adapter_id,
                                             { 'name': '1 tonne of spam',
@@ -89,16 +86,15 @@ class TestPricelist(TransactionCase):
                                               'list_price': tonne_price,
                                               'type': 'consu',
                                             })
-        pricelist_version_id = self.ir_model_data.xmlid_to_res_id(cr, uid, 'product.ver0')
+        self.registry('product.pricelist.item').create(cr, uid, {
-        self.registry('product.pricelist.item').create(cr, uid,
+                                                       'pricelist_id': self.public_pricelist_id,
-                                                      { 'price_version_id': pricelist_version_id,
+                                                       'sequence': 10,
-                                                        'sequence': 10,
+                                                       'applied_on': '0_product_variant',
-                                                        'name': '3+ tonnes: -10 EUR discount/t',
+                                                       'compute_price': 'formula',
-                                                        'base': 1, # based on public price
+                                                       'base': 'list_price', # based on public price
-                                                        'min_quantity': 3, # min = 3 tonnes
+                                                       'min_quantity': 3, # min = 3 tonnes
-                                                        'price_surcharge': -10, # -10 EUR / tonne
+                                                       'price_surcharge': -10, # -10 EUR / tonne
-                                                        'product_id': spam_id,
+                                                       'product_id': spam_id, })
-                                                      })
         pricelist_id = self.public_pricelist_id
 
         def test_unit_price(qty, uom, expected_unit_price):

addons/product_visible_discount/product_visible_discount.py

@@ -7,33 +7,30 @@ from openerp.tools.translate import _
 class product_pricelist(osv.osv):
     _inherit = 'product.pricelist'
 
-    _columns ={
+    _columns = {
-        'visible_discount': fields.boolean('Visible Discount'),
+        'discount_policy': fields.selection([('with_discount', 'Discount included in the price'), ('without_discount', 'Show discount in the sale order')], string="Discount Policy"),
-    }
-    _defaults = {
-         'visible_discount': True,
     }
+    _defaults = {'discount_policy': 'with_discount'}
 
 
 class sale_order_line(osv.osv):
     _inherit = "sale.order.line"
 
-    def get_real_price_currency(self, cr, uid, product_id, res_dict, qty, uom, pricelist, context=None):
+    def _get_real_price_currency(self, cr, uid, product_id, res_dict, qty, uom, pricelist, context=None):
         """Retrieve the price before applying the pricelist"""
         item_obj = self.pool['product.pricelist.item']
-        price_type_obj = self.pool['product.price.type']
         product_obj = self.pool['product.product']
         field_name = 'list_price'
+        currency_id = None
         if res_dict.get(pricelist):
             rule_id = res_dict[pricelist][1]
         else:
             rule_id = False
         if rule_id:
-            item_base = item_obj.browse(cr, uid, rule_id, context=context).base
+            item = item_obj.browse(cr, uid, rule_id, context=context)
-            if item_base > 0:
+            if item.base == 'standard_price':
-                price_type = price_type_obj.browse(cr, uid, item_base)
+                field_name = 'standard_price'
-                field_name = price_type.field
+            currency_id = item.pricelist_id.currency_id.id
-                currency_id = price_type.currency_id.id
 
         product = product_obj.browse(cr, uid, product_id, context=context)
         if not currency_id:
@@ -41,7 +38,7 @@ class sale_order_line(osv.osv):
         factor = 1.0
         if uom and uom != product.uom_id.id:
             # the unit price is in a different uom
-            factor = self.pool['product.uom']._compute_qty(cr, uid, uom, 1.0, product.uom_id.id)
+            factor = self.pool['product.uom']._compute_price(cr, uid, uom, 1.0, product.uom_id.id)
         return product[field_name] * factor, currency_id
 
     @api.multi
@@ -53,8 +50,8 @@ class sale_order_line(osv.osv):
             pricelist_context = dict(context_partner, uom=self.product_uom.id, date=self.order_id.date_order)
             list_price = self.order_id.pricelist_id.with_context(pricelist_context).price_rule_get(self.product_id.id, self.product_uom_qty or 1.0, self.order_id.partner_id)
 
-            new_list_price, currency_id = self.with_context(context_partner).get_real_price_currency(self.product_id.id, list_price, self.product_uom_qty, self.product_uom.id, self.order_id.pricelist_id.id)
+            new_list_price, currency_id = self.with_context(context_partner)._get_real_price_currency(self.product_id.id, list_price, self.product_uom_qty, self.product_uom.id, self.order_id.pricelist_id.id)
-            if self.order_id.pricelist_id.visible_discount and list_price[self.order_id.pricelist_id.id][0] != 0 and new_list_price != 0:
+            if self.order_id.pricelist_id.discount_policy == 'without_discount' and list_price[self.order_id.pricelist_id.id][0] != 0 and new_list_price != 0:
                 if self.product_id.company_id and self.order_id.pricelist_id.currency_id.id != self.product_id.company_id.currency_id.id:
                     # new_list_price is in company's currency while price in pricelist currency
                     ctx = dict(context_partner, date=self.order_id.date_order)
@@ -81,8 +78,8 @@ class sale_order_line(osv.osv):
             context_partner = dict(self.env.context, partner_id=self.order_id.partner_id.id)
             pricelist_context = dict(context_partner, uom=self.product_uom.id, date=self.order_id.date_order)
             list_price = self.order_id.pricelist_id.with_context(pricelist_context).price_rule_get(self.product_id.id, self.product_uom_qty or 1.0, self.order_id.partner_id)
-            new_list_price, currency_id = self.with_context(context_partner).get_real_price_currency(self.product_id.id, list_price, self.product_uom_qty, self.product_uom.id, self.order_id.pricelist_id.id)
+            new_list_price, currency_id = self.with_context(context_partner)._get_real_price_currency(self.product_id.id, list_price, self.product_uom_qty, self.product_uom.id, self.order_id.pricelist_id.id)
-            if self.order_id.pricelist_id.visible_discount and list_price[self.order_id.pricelist_id.id][0] != 0 and new_list_price != 0:
+            if self.order_id.pricelist_id.discount_policy == 'without_discount' and list_price[self.order_id.pricelist_id.id][0] != 0 and new_list_price != 0:
                 if self.product_id.company_id and self.order_id.pricelist_id.currency_id.id != self.product_id.company_id.currency_id.id:
                     # new_list_price is in company's currency while price in pricelist currency
                     ctx = dict(context_partner, date=self.order_id.date_order)

addons/product_visible_discount/product_visible_discount_view.xml

@@ -9,7 +9,7 @@
             <field name="inherit_id" ref="product.product_pricelist_view_tree"/>
             <field name="arch" type="xml">
                 <field name="currency_id" position="before">
-                    <field name="visible_discount"/>
+                    <field name="discount_policy" groups="sale.group_discount_per_so_line"/>
                 </field>
             </field>
         </record>
@@ -19,8 +19,11 @@
             <field name="model">product.pricelist</field>
             <field name="inherit_id" ref="product.product_pricelist_view"/>
             <field name="arch" type="xml">
-                <field name="currency_id" position="before">
+                <field name="active" position="after">
-                    <field name="visible_discount"/>
+                    <label for="discount_policy" groups="sale.group_discount_per_so_line"/>
+                        <div groups="sale.group_discount_per_so_line">
+                            <field name="discount_policy" class="oe_inline" widget="radio" />
+                        </div>
                 </field>
             </field>
         </record>

addons/purchase/partner.py

@@ -19,15 +19,14 @@ class res_partner(osv.osv):
         }
 
     def _commercial_fields(self, cr, uid, context=None):
-        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist_purchase']
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context)
 
     _columns = {
-        'property_product_pricelist_purchase': fields.property(
+        'property_purchase_currency_id': fields.property(
-          type='many2one', 
+            type='many2one',
-          relation='product.pricelist', 
+            relation='res.currency',
-          domain=[('type','=','purchase')],
+            string="Supplier Currency",
-          string="Purchase Pricelist", 
+            help="This currency will be used, instead of the default one, for purchases from the current partner"),
-          help="This pricelist will be used, instead of the default one, for purchases from the current partner"),
         'purchase_order_count': fields.function(_purchase_invoice_count, string='# of Purchase Order', type='integer', multi="count"),
         'supplier_invoice_count': fields.function(_purchase_invoice_count, string='# Vendor Bills', type='integer', multi="count"),
     }

addons/purchase/partner_view.xml

@@ -1,19 +1,18 @@
 <openerp>
     <data>
 
-        <record id="view_partner_property_form" model="ir.ui.view">
+    <record id="view_partner_property_form" model="ir.ui.view">
             <field name="name">res.partner.purchase.property.form.inherit</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="priority">36</field>
-            <field name="groups_id" eval="[(4, ref('product.group_purchase_pricelist'))]"/>
+            <field name="groups_id" eval="[(4, ref('base.group_multi_currency'))]"/>
             <field name="arch" type="xml">
                 <group name="purchase" position="inside">
-                    <field name="property_product_pricelist_purchase"/>
+                    <field name="property_purchase_currency_id"/>
                 </group>
             </field>
-        </record>
+    </record>
-        
     <record id="act_res_partner_2_purchase_order" model="ir.actions.act_window">
             <field name="name">RFQs and Purchases</field>
             <field name="res_model">purchase.order</field>

addons/purchase/purchase.py

@@ -3,6 +3,7 @@
 
 from openerp import SUPERUSER_ID, workflow
 from datetime import datetime
+import time
 from dateutil.relativedelta import relativedelta
 from operator import attrgetter
 from openerp.osv import fields, osv
@@ -26,7 +27,7 @@ class purchase_order(osv.osv):
                 'amount_total': 0.0,
             }
             val = val1 = 0.0
-            cur = order.pricelist_id.currency_id
+            cur = order.currency_id
             for line in order.order_line:
                 line_price = line_obj._calc_line_base_price(cr, uid, line,
                                                             context=context)
@@ -226,7 +227,6 @@ class purchase_order(osv.osv):
                 "Otherwise, keep empty to deliver to your own company."
         ),
         'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states=READONLY_STATES),
-        'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states=READONLY_STATES, help="The pricelist sets the currency used for this purchase order. It also computes the vendor price for the selected products/quantities."),
         'currency_id': fields.many2one('res.currency','Currency', required=True, states=READONLY_STATES),
         'state': fields.selection(STATE_SELECTION, 'Status', readonly=True,
                                   help="The status of the purchase order or the quotation request. "
@@ -302,7 +302,6 @@ class purchase_order(osv.osv):
         'shipped': 0,
         'invoice_method': 'order',
         'invoiced': 0,
-        'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
         'journal_id': _get_journal,
         'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id,
@@ -364,11 +363,6 @@ class purchase_order(osv.osv):
     def button_dummy(self, cr, uid, ids, context=None):
         return True
 
-    def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
-        if not pricelist_id:
-            return {}
-        return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
-
     #Destination address is used when dropshipping
     def onchange_dest_address_id(self, cr, uid, ids, address_id, context=None):
         if not address_id:
@@ -396,6 +390,7 @@ class purchase_order(osv.osv):
             return {'value': {
                 'fiscal_position_id': False,
                 'payment_term_id': False,
+                'currency_id': self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id,
                 }}
 
         company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
@@ -404,9 +399,9 @@ class purchase_order(osv.osv):
         fp = self.pool['account.fiscal.position'].get_fiscal_position(cr, uid, company_id, partner_id, context=context)
         supplier = partner.browse(cr, uid, partner_id, context=context)
         return {'value': {
-            'pricelist_id': supplier.property_product_pricelist_purchase.id,
             'fiscal_position_id': fp or supplier.property_account_position_id and supplier.property_account_position_id.id or False,
             'payment_term_id': supplier.property_supplier_payment_term_id.id or False,
+            'currency_id': supplier.property_purchase_currency_id.id or self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
             }}
 
     def invoice_open(self, cr, uid, ids, context=None):
@@ -941,7 +936,7 @@ class purchase_order(osv.osv):
 
         order_lines_to_move = {}
         for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
-            order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id', 'currency_id'))
+            order_key = make_key(porder, ('partner_id', 'location_id', 'currency_id'))
             new_order = new_orders.setdefault(order_key, ({}, []))
             new_order[1].append(porder.id)
             order_infos = new_order[0]
@@ -955,7 +950,6 @@ class purchase_order(osv.osv):
                     'dest_address_id': porder.dest_address_id.id,
                     'picking_type_id': porder.picking_type_id.id,
                     'location_id': porder.location_id.id,
-                    'pricelist_id': porder.pricelist_id.id,
                     'currency_id': porder.currency_id.id,
                     'state': 'draft',
                     'order_line': {},
@@ -1050,7 +1044,7 @@ class purchase_order_line(osv.osv):
                                                     context=context)
             line_qty = self._calc_line_quantity(cr, uid, line,
                                                 context=context)
-            cur = line.order_id.pricelist_id.currency_id
+            cur = line.order_id.currency_id
             taxes = line.taxes_id.compute_all(line_price, cur,
                                               line_qty, line.product_id,
                                               line.order_id.partner_id)
@@ -1115,9 +1109,9 @@ class purchase_order_line(osv.osv):
             procurement_obj.write(cr, uid, procurement_ids_to_except, {'state': 'exception'}, context=context)
         return super(purchase_order_line, self).unlink(cr, uid, ids, context=context)
 
-    def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
+    def onchange_product_uom(self, cr, uid, ids, product_id, qty, uom_id,
             partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
-            name=False, price_unit=False, state='draft', context=None):
+            name=False, price_unit=False, state='draft', currency_id=False, context=None):
         """
         onchange handler of product_uom.
         """
@@ -1126,23 +1120,23 @@ class purchase_order_line(osv.osv):
         if not uom_id:
             return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
         context = dict(context, purchase_uom_check=True)
-        return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
+        return self.onchange_product_id(cr, uid, ids, product_id, qty, uom_id,
             partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
-            name=name, price_unit=price_unit, state=state, replace=False, context=context)
+            name=name, price_unit=price_unit, state=state, replace=False, currency_id=currency_id, context=context)
 
-    def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
+    def _get_date_planned(self, cr, uid, product, date_order_str, context=None):
         """Return the datetime value to use as Schedule Date (``date_planned``) for
            PO Lines that correspond to the given product.supplierinfo,
            when ordered at `date_order_str`.
 
-           :param browse_record | False supplier_info: product.supplierinfo, used to
+           :param browse_record | False product: product.product, used to
-               determine delivery delay (if False, default delay = 0)
+               determine delivery delay thanks to the selected seller field (if False, default delay = 0)
            :param str date_order_str: date of order field, as a string in
                DEFAULT_SERVER_DATETIME_FORMAT
            :rtype: datetime
            :return: desired Schedule Date for the PO line
         """
-        supplier_delay = int(supplier_info.delay) if supplier_info else 0
+        supplier_delay = int(product.seller_delay) if product else 0
         return datetime.strptime(date_order_str, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=supplier_delay)
 
     def action_cancel(self, cr, uid, ids, context=None):
@@ -1158,26 +1152,23 @@ class purchase_order_line(osv.osv):
         res = [user for user in group_uom.users if user.id == uid]
         return len(res) and True or False
 
-    def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
+    def onchange_product_id(self, cr, uid, ids, product_id, qty, uom_id,
             partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
-            name=False, price_unit=False, state='draft', replace=True, context=None):
+            name=False, price_unit=False, state='draft', replace=True, currency_id=False, context=None):
         """
         onchange handler of product_id.
         """
         if context is None:
             context = {}
-
         res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
         if not product_id:
             if not uom_id:
                 uom_id = self.default_get(cr, uid, ['product_uom'], context=context).get('product_uom', False)
                 res['value']['product_uom'] = uom_id
             return res
-
         product_product = self.pool.get('product.product')
         product_uom = self.pool.get('product.uom')
         res_partner = self.pool.get('res.partner')
-        product_pricelist = self.pool.get('product.pricelist')
         account_fiscal_position = self.pool.get('account.fiscal.position')
         account_tax = self.pool.get('account.tax')
 
@@ -1189,10 +1180,14 @@ class purchase_order_line(osv.osv):
 
         # - determine name and notes based on product in partner lang.
         context_partner = context.copy()
+        context_partner.update({'partner': partner_id, 'quantity': qty})
         if partner_id:
             lang = res_partner.browse(cr, uid, partner_id).lang
-            context_partner.update( {'lang': lang, 'partner_id': partner_id} )
+            context_partner.update({'lang': lang, 'partner_id': partner_id})
         product = product_product.browse(cr, uid, product_id, context=context_partner)
+        price = product.seller_price
+        if product.selected_seller_id.currency_id.id != currency_id:
+            price = self.pool['res.currency'].compute(cr, uid, product.selected_seller_id.currency_id.id, currency_id, price, context=dict(context or {}, date=date_order))
         if replace:
             #call name_get() with partner in the context to eventually match name and description in the seller_ids field
             dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
@@ -1208,7 +1203,8 @@ class purchase_order_line(osv.osv):
         if not uom_id:
             uom_id = product_uom_po_id
 
-        if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
+        uom = product_uom.browse(cr, uid, uom_id, context=context)
+        if product.uom_id.category_id.id != uom.category_id.id:
             if context.get('purchase_uom_check') and self._check_product_uom_group(cr, uid, context=context):
                 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
             uom_id = product_uom_po_id
@@ -1218,46 +1214,21 @@ class purchase_order_line(osv.osv):
         # - determine product_qty and date_planned based on seller info
         if not date_order:
             date_order = fields.datetime.now()
-
+        dt = self._get_date_planned(cr, uid, product, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
-
-        supplierinfo = False
-        precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Unit of Measure')
-        for supplier in product.seller_ids:
-            if partner_id and (supplier.name.id == partner_id):
-                supplierinfo = supplier
-                if supplierinfo.product_uom.id != uom_id:
-                    res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
-                min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
-                if float_compare(min_qty , qty, precision_digits=precision) == 1: # If the supplier quantity is greater than entered from user, set minimal.
-                    if qty:
-                        res['warning'] = {'title': _('Warning!'), 'message': _('The selected vendor has a minimal quantity set to %s %s, you should not purchase less.') % (supplierinfo.min_qty, supplierinfo.product_uom.name)}
-                    qty = min_qty
-        dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
         qty = qty or 1.0
         res['value'].update({'date_planned': date_planned or dt})
         if qty:
             res['value'].update({'product_qty': qty})
 
-        price = price_unit
-        if price_unit is False or price_unit is None:
-            # - determine price_unit and taxes_id
-            if pricelist_id:
-                date_order_str = datetime.strptime(date_order, DEFAULT_SERVER_DATETIME_FORMAT).strftime(DEFAULT_SERVER_DATE_FORMAT)
-                price = product_pricelist.price_get(cr, uid, [pricelist_id],
-                        product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order_str})[pricelist_id]
-            else:
-                price = product.standard_price
-
         taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
         fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
         taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
         price = self.pool['account.tax']._fix_tax_included_price(cr, uid, price, product.supplier_taxes_id, taxes_ids)
         res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
-
         return res
 
     product_id_change = onchange_product_id
-    product_uom_change = onchange_product_uom 
+    product_uom_change = onchange_product_uom
 
     def action_confirm(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
@@ -1281,7 +1252,6 @@ class procurement_order(osv.osv):
     def propagate_cancels(self, cr, uid, ids, context=None):
         purchase_line_obj = self.pool.get('purchase.order.line')
         lines_to_cancel = []
-        uom_obj = self.pool.get("product.uom")
         for procurement in self.browse(cr, uid, ids, context=context):
             if procurement.rule_id.action == 'buy' and procurement.purchase_line_id:
                 if procurement.purchase_line_id.state not in ('draft', 'cancel'):
@@ -1420,24 +1390,8 @@ class procurement_order(osv.osv):
         res = {}
         if context is None:
             context = {}
-        uom_obj = self.pool.get('product.uom')
-        pricelist_obj = self.pool.get('product.pricelist')
         prod_obj = self.pool.get('product.product')
         acc_pos_obj = self.pool.get('account.fiscal.position')
-
-        pricelist_id = partner.property_product_pricelist_purchase.id
-        prices_qty = []
-        qty = {}
-
-        for procurement in procurements:
-            seller_qty = procurement.product_id.seller_qty if procurement.location_id.usage != 'customer' else 0.0
-            uom_id = procurement.product_id.uom_po_id.id
-            qty[procurement.product_id.id] = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
-            if seller_qty:
-                qty[procurement.product_id.id] = max(qty[procurement.product_id.id], seller_qty)
-            prices_qty += [(procurement.product_id, qty[procurement.product_id.id], partner)]
-        prices = pricelist_obj.price_get_multi(cr, uid, [pricelist_id], prices_qty)
-
         #Passing partner_id to context for purchase order line integrity of Line name
         new_context = context.copy()
         new_context.update({'lang': partner.lang, 'partner_id': partner.id})
@@ -1455,26 +1409,31 @@ class procurement_order(osv.osv):
             name = names_dict[procurement.product_id.id]
             if procurement.product_id.description_purchase:
                 name += '\n' + procurement.product_id.description_purchase
-            price = prices[procurement.product_id.id][pricelist_id]
+            date = schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
-            price = uom_obj._compute_price(cr, uid, procurement.product_uom.id, price, to_uom_id=procurement.product_id.product_tmpl_id.uom_po_id.id)
-
             values = {
                 'name': name,
-                'product_qty': qty[procurement.product_id.id],
                 'product_id': procurement.product_id.id,
                 'product_uom': procurement.product_id.uom_po_id.id,
-                'price_unit': price or 0.0,
+                'date_planned': date,
-                'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'taxes_id': [(6, 0, taxes)],
                 'procurement_ids': [(4, procurement.id)]
                 }
+            # calculate price/qty for valid vendor
+            qty = self.pool['product.uom']._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, procurement.product_id.uom_po_id.id)
+            new_context.update({'quantity': qty})
+            supplier = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context).selected_seller_id
+            price = 0.0
+            if supplier:
+                price = supplier.price
+                purchase_currency = supplier.name.property_purchase_currency_id
+                price = self.pool['res.currency'].compute(cr, uid, supplier.currency_id.id, purchase_currency.id, price, context=dict(context or {}, date=date))
+            values.update({'product_qty': qty, 'price_unit': price})
             res[procurement.id] = values
         return res
 
     def _calc_new_qty_price(self, cr, uid, procurement, po_line=None, cancel=False, context=None):
         if not po_line:
             po_line = procurement.purchase_line_id
-
         uom_obj = self.pool.get('product.uom')
         qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty,
             procurement.product_id.uom_po_id.id)
@@ -1490,8 +1449,9 @@ class procurement_order(osv.osv):
             else:
                 supplierinfo_obj = self.pool.get('product.supplierinfo')
                 supplierinfo_ids = supplierinfo_obj.search(cr, uid, [('name', '=', po_line.order_id.partner_id.id), ('product_tmpl_id', '=', po_line.product_id.product_tmpl_id.id)])
-                supplierinfo_min_qty = supplierinfo_obj.browse(cr, uid, supplierinfo_ids).min_qty
+                if supplierinfo_ids:
-
+                    supplierinfo = supplierinfo_obj.browse(cr, uid, supplierinfo_ids)
+                    supplierinfo_min_qty = sorted(supplierinfo, key=lambda x: x['min_qty'])[0].min_qty
         if supplierinfo_min_qty == 0.0:
             qty += po_line.product_qty
         else:
@@ -1503,10 +1463,8 @@ class procurement_order(osv.osv):
 
         price = po_line.price_unit
         if qty != po_line.product_qty:
-            pricelist_obj = self.pool.get('product.pricelist')
+            price = po_line.product_id.seller_price
-            pricelist_id = po_line.order_id.partner_id.property_product_pricelist_purchase.id
+            price = self.pool['product.uom']._compute_price(cr, uid, procurement.product_uom.id, price, procurement.product_uom.id)
-            price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, po_line.order_id.partner_id.id, {'uom': procurement.product_uom.id})[pricelist_id]
-
         return qty, price
 
     def update_origin_po(self, cr, uid, po, proc, context=None):
@@ -1514,7 +1472,7 @@ class procurement_order(osv.osv):
 
     def _get_grouping_dicts(self, cr, uid, ids, context=None):
         """
-        It will group the procurements according to the pos they should go into.  That way, lines going to the same
+        It will group the procurements according to the pos they should go into. That way, lines going to the same
         po, can be processed at once.
         Returns two dictionaries:
         add_purchase_dicts: key: po value: procs to add to the po
@@ -1522,20 +1480,21 @@ class procurement_order(osv.osv):
                                 values: procs to add
         """
         po_obj = self.pool.get('purchase.order')
+        date = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
         # Regroup POs
         cr.execute("""
             SELECT psi.name, p.id, pr.id, pr.picking_type_id, p.location_id, p.partner_dest_id, p.company_id, p.group_id,
-            pr.group_propagation_option, pr.group_id, psi.qty
+            pr.group_propagation_option, pr.group_id,psi.qty
              FROM procurement_order AS p
                 LEFT JOIN procurement_rule AS pr ON pr.id = p.rule_id
                 LEFT JOIN procurement_group AS pg ON p.group_id = pg.id,
             product_supplierinfo AS psi, product_product AS pp
             WHERE
              p.product_id = pp.id AND p.id in %s AND psi.product_tmpl_id = pp.product_tmpl_id
-             AND (psi.company_id = p.company_id or psi.company_id IS NULL)
+             AND (psi.company_id = p.company_id or psi.company_id IS NULL) AND ((psi.date_start IS NULL OR psi.date_start<=%s) AND (psi.date_end IS NULL OR psi.date_end>=%s))
              ORDER BY psi.sequence,
                 psi.name, p.rule_id, p.location_id, p.company_id, p.partner_dest_id, p.group_id
-        """, (tuple(ids), ))
+        """, (tuple(ids), date, date))
         res = cr.fetchall()
         old = False
         # A giant dict for grouping lines, ... to do at once
@@ -1609,8 +1568,6 @@ class procurement_order(osv.osv):
                 else:
                     procs_to_create.append(proc)
 
-            procs = []
-
             # FIXME: these are not real tracking values, it should be fixed if tracking values for one2many 
             # are managed
             def format_message(message_description, tracked_values):
@@ -1674,9 +1631,9 @@ class procurement_order(osv.osv):
                 'partner_id': create_purchase[0],
                 'location_id': procurement.location_id.id,
                 'picking_type_id': procurement.rule_id.picking_type_id.id,
-                'pricelist_id': partner.property_product_pricelist_purchase.id,
                 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'company_id': procurement.company_id.id,
+                'currency_id': partner.property_purchase_currency_id.id or self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id,
                 'fiscal_position_id': fp,
                 'payment_term_id': partner.property_supplier_payment_term_id.id,
                 'dest_address_id': procurement.partner_dest_id.id,

addons/purchase/purchase_data.xml

@@ -17,31 +17,6 @@
             <field name="name">Purchase Order</field>
             <field name="object">purchase.order</field>
         </record>
-        
-        <record id="pricelist_type_purchase" model="product.pricelist.type">
-            <field name="name">Purchase Pricelist</field>
-            <field name="key">purchase</field>
-        </record>
-        
-        <record id="list0" model="product.pricelist">
-            <field name="name">Default Purchase Pricelist</field>
-            <field name="type">purchase</field>
-        </record>
-        <record id="ver0" model="product.pricelist.version">
-            <field name="pricelist_id" ref="list0"/>
-            <field name="name">Default Purchase Pricelist Version</field>
-        </record>
-        <record id="item0" model="product.pricelist.item">
-            <field name="price_version_id" ref="ver0"/>
-            <field name="base" ref="product.standard_price"/>
-            <field name="name">Default Purchase Pricelist Line</field>
-        </record>
-        
-        <record forcecreate="True" id="property_product_pricelist_purchase" model="ir.property">
-            <field name="name">property_product_pricelist_purchase</field>
-            <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_product_pricelist_purchase')]"/>
-            <field eval="'product.pricelist,'+str(list0)" name="value"/>
-        </record>
 
         <!-- Purchase-related subtypes for messaging / Chatter -->
         <record id="mt_rfq_confirmed" model="mail.message.subtype">

addons/purchase/purchase_view.xml

@@ -13,43 +13,15 @@
         <menuitem id="menu_procurement_management" name="Purchase"
             parent="base.menu_purchase_root" sequence="1" />
 
-        <record id="purchase_pricelist_version_action" model="ir.actions.act_window">
-            <field name="name">Pricelist Versions</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.pricelist.version</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="product.product_pricelist_version_tree_view"/>
-            <field name="domain">[('pricelist_id.type','=','purchase')]</field>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to add a pricelist version.
-              </p><p>
-                There can be more than one version of a pricelist, each of
-                these must be valid during a certain period of time. Some
-                examples of versions: Main Prices, 2010, 2011, Summer Sales,
-                etc.
-              </p>
-            </field>
-        </record>
         <menuitem id="menu_purchase_config" name="Configuration" parent="base.menu_purchase_root" sequence="100" groups="group_purchase_manager,base.group_configuration"/>
+
         <menuitem
             id="menu_purchase_config_pricelist" name="Pricelists"
-            parent="menu_purchase_config" sequence="50" groups="product.group_purchase_pricelist"/>
+            parent="menu_purchase_config" sequence="20" groups="base.group_no_one"/>
         <menuitem
-            action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
+            action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
-            parent="menu_purchase_config_pricelist" sequence="1" groups="product.group_purchase_pricelist" />
+            parent="menu_purchase_config_pricelist" sequence="1" groups="base.group_no_one"/>
 
-	<menuitem
-	    action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
-	    parent="menu_purchase_config_pricelist" sequence="1" groups="product.group_purchase_pricelist" />
-
-        <menuitem
-            action="purchase_pricelist_version_action" id="menu_purchase_pricelist_version_action"
-            parent="menu_purchase_config_pricelist" sequence="2" groups="product.group_purchase_pricelist"/>
-
-        <menuitem
-            action="product.product_price_type_action" id="menu_product_pricelist_action2_purchase_type"
-            parent="menu_purchase_config_pricelist" sequence="60" />
         <menuitem
             id="menu_product_in_config_purchase" name="Products"
             parent="menu_purchase_config" sequence="30" groups="base.group_no_one"/>
@@ -215,7 +187,6 @@
                         <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0}" domain="[('supplier','=',True)]"/>
                             <field name="partner_ref"/>
-                            <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
                             <field name="currency_id" groups="base.group_multi_currency"/>
                             <field name="journal_id" invisible='1'/>
                         </group>
@@ -237,19 +208,19 @@
                             <field name="order_line">
                                 <tree string="Purchase Order Lines" editable="bottom">
                                     <field name="product_id"
-                                           on_change="onchange_product_id(parent.pricelist_id, product_id, 0, False,
+                                           on_change="onchange_product_id(product_id, 0, False,
                                                 parent.partner_id, parent.date_order, parent.fiscal_position_id, date_planned,
-                                                name, False, parent.state, True, context)"
+                                                name, False, parent.state, True, parent.currency_id,context)"
                                            context="{'partner_id': parent.partner_id}"/>
                                     <field name="name"/>
                                     <field name="date_planned"/>
                                     <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                                     <field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="purchase.group_analytic_accounting" domain="[('type','not in',('view','template'))]"/>
                                     <field name="product_qty"
-                                           on_change="onchange_product_id(parent.pricelist_id, product_id, product_qty,
+                                           on_change="onchange_product_id(product_id, product_qty,
                                                 product_uom, parent.partner_id, parent.date_order, parent.fiscal_position_id,
-                                                date_planned, name, False, parent.state, False, context)"/>
+                                                date_planned, name, False, parent.state, False, parent.currency_id, context)"/>
-                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position_id,date_planned,name,False,parent.state,context)"/>
+                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position_id,date_planned,name,False,parent.state,parent.currency_id,context)"/>
                                     <field name="price_unit"/>
                                     <field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]"/>
                                     <field name="price_subtotal" widget="monetary"/>
@@ -259,18 +230,18 @@
                                     <group>
                                         <group>
                                             <field name="product_id"
-                                               on_change="onchange_product_id(parent.pricelist_id, product_id, 0, False,
+                                               on_change="onchange_product_id(product_id, 0, False,
                                                 parent.partner_id, parent.date_order, parent.fiscal_position_id, date_planned,
-                                                name, False, parent.state, True, context)"
+                                                name, False, parent.state, True, parent.currency_id, context)"
                                                context="{'partner_id': parent.partner_id}"/>
                                             <label for="product_qty"/>
                                             <div>
                                                 <field name="product_qty" class="oe_inline"
-                                                    on_change="onchange_product_id(parent.pricelist_id, product_id, product_qty,
+                                                    on_change="onchange_product_id(product_id, product_qty,
                                                     product_uom, parent.partner_id, parent.date_order, parent.fiscal_position_id,
-                                                    date_planned, name, False, parent.state, False, context)"/>
+                                                    date_planned, name, False, parent.state, False, parent.currency_id, context)"/>
                                                 <field name="product_uom" groups="product.group_uom" class="oe_inline"
-                                                    on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position_id,date_planned,name,False,parent.state,context)"/>
+                                                    on_change="onchange_product_uom(product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position_id,date_planned,name,False,parent.state,parent.currency_id,context)"/>
                                             </div>
                                             <field name="price_unit"/>
                                         </group>

addons/purchase/report/purchase_report.py

@@ -25,12 +25,12 @@ class purchase_report(osv.osv):
         'picking_type_id': fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
         'location_id': fields.many2one('stock.location', 'Destination', readonly=True),
         'partner_id':fields.many2one('res.partner', 'Vendor', readonly=True),
-        'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', readonly=True),
         'date_approve':fields.date('Date Approved', readonly=True),
         'expected_date':fields.date('Expected Date', readonly=True),
         'validator' : fields.many2one('res.users', 'Validated By', readonly=True),
         'product_uom' : fields.many2one('product.uom', 'Reference Unit of Measure', required=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
+        'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
         'user_id':fields.many2one('res.users', 'Responsible', readonly=True),
         'delay':fields.float('Days to Validate', digits=(16,2), readonly=True),
         'delay_pass':fields.float('Days to Deliver', digits=(16,2), readonly=True),
@@ -68,7 +68,6 @@ class purchase_report(osv.osv):
                     s.date_approve,
                     s.minimum_planned_date as expected_date,
                     s.dest_address_id,
-                    s.pricelist_id,
                     s.validator,
                     spt.warehouse_id as picking_type_id,
                     s.partner_id as partner_id,
@@ -115,7 +114,6 @@ class purchase_report(osv.osv):
                     l.date_planned,
                     l.product_uom,
                     s.minimum_planned_date,
-                    s.pricelist_id,
                     s.validator,
                     s.dest_address_id,
                     s.fiscal_position_id,

addons/purchase/res_config.py

@@ -20,13 +20,6 @@ class purchase_config_settings(osv.osv_memory):
              ('picking', 'Control vendor bill on incoming shipments'),
              ('order', 'Control vendor bill on a pregenerated draft invoice'),
             ], 'Default invoicing control method', required=True, default_model='purchase.order'),
-        'group_purchase_pricelist':fields.selection([
-            (0, 'Set a fixed cost price on each product'),
-            (1, 'Use pricelists to adapt your price per vendors or products')
-            ], "Pricelists",
-            implied_group='product.group_purchase_pricelist',
-            help='Allows to manage different prices based on rules per category of vendor.\n'
-                 'Example: 10% for retailers, promotion of 5 EUR on this product, etc.'),
         'group_uom':fields.selection([
             (0, 'Products have only one unit of measure (easier)'),
             (1, 'Some products may be sold/puchased in different unit of measures (advanced)')

addons/purchase/res_config_view.xml

@@ -30,7 +30,6 @@
                     </group>
                     <group string="Purchase Order">
                         <field name="group_product_variant" widget="radio"/>
-                        <field name="group_purchase_pricelist" widget="radio"/>
                         <field name="group_uom" widget="radio"/>
                         <field name="group_costing_method" widget="radio"/>
                         <field name="module_purchase_double_validation" widget="radio"/>

addons/purchase/security/ir.model.access.csv

@@ -41,13 +41,7 @@ access_product_category_purchase_manager,product.category purchase_manager,produ
 access_product_template_purchase_manager,product.template purchase_manager,product.model_product_template,purchase.group_purchase_manager,1,1,1,1
 access_product_packaging_purchase_manager,product.packaging purchase_manager,product.model_product_packaging,purchase.group_purchase_manager,1,1,1,1
 access_product_supplierinfo_purchase_manager,product.supplierinfo purchase_manager,product.model_product_supplierinfo,purchase.group_purchase_manager,1,1,1,1
-access_pricelist_partnerinfo_purchase_manager,pricelist.partnerinfo purchase_manager,product.model_pricelist_partnerinfo,purchase.group_purchase_manager,1,1,1,1
-access_product_price_type_purchase_manager,product.price.type purchase_manager,product.model_product_price_type,purchase.group_purchase_manager,1,1,1,1
-access_product_pricelist_type_purchase_manager,product.pricelist.type purchase_manager,product.model_product_pricelist_type,purchase.group_purchase_manager,1,1,1,1
-access_product_pricelist_purchase_manager,product.pricelist purchase_manager,product.model_product_pricelist,purchase.group_purchase_manager,1,1,1,1
-access_ir_property_group_purchase_manager,ir_property group_purchase_manager,base.model_ir_property,purchase.group_purchase_manager,1,1,1,1
 access_product_group_res_partner_purchase_manager,res_partner group_purchase_manager,base.model_res_partner,purchase.group_purchase_manager,1,1,1,0
-access_product_pricelist_version_purchase_manager,product.pricelist.version purchase_manager,product.model_product_pricelist_version,purchase.group_purchase_manager,1,1,1,1
 access_product_pricelist_item_purchase_manager,product.pricelist.item purchase_manager,product.model_product_pricelist_item,purchase.group_purchase_manager,1,1,1,1
 access_account_account_purchase_manager,account.account purchase manager,account.model_account_account,purchase.group_purchase_manager,1,0,0,0
 access_account_journal_purchase_manager,account.journal purchase manager,account.model_account_journal,purchase.group_purchase_manager,1,0,0,0

addons/purchase/stock.py

@@ -70,8 +70,8 @@ class stock_move(osv.osv):
 
             partner = move.picking_id and move.picking_id.partner_id or False
             code = self.get_code_from_locs(cr, uid, move, context=context)
-            if partner and partner.property_product_pricelist_purchase and code == 'incoming':
+            if partner and code == 'incoming':
-                currency = partner.property_product_pricelist_purchase.currency_id.id
+                currency = purchase_order.currency_id.id
                 return partner, uid, currency
         return super(stock_move, self)._get_master_data(cr, uid, move, inv_type, context=context)
 
@@ -105,35 +105,6 @@ class stock_move(osv.osv):
                         extra_move_tax[0, move.product_id] = [(6, 0, res['value']['invoice_line_tax_ids'])]
         return (is_extra_move, extra_move_tax)
 
-
-    def attribute_price(self, cr, uid, move, context=None):
-        """
-            Attribute price to move, important in inter-company moves or receipts with only one partner
-        """
-        # The method attribute_price of the parent class sets the price to the standard product
-        # price if move.price_unit is zero. We don't want this behavior in the case of a purchase
-        # order since we can purchase goods which are free of charge (e.g. 5 units offered if 100
-        # are purchased).
-        if move.purchase_line_id:
-            return
-
-        code = self.get_code_from_locs(cr, uid, move, context=context)
-        if not move.purchase_line_id and code == 'incoming' and not move.price_unit:
-            partner = move.picking_id and move.picking_id.partner_id or False
-            price = False
-            # If partner given, search price in its purchase pricelist
-            if partner and partner.property_product_pricelist_purchase:
-                pricelist_obj = self.pool.get("product.pricelist")
-                pricelist = partner.property_product_pricelist_purchase.id
-                price = pricelist_obj.price_get(cr, uid, [pricelist],
-                                    move.product_id.id, move.product_uom_qty, partner.id, {
-                                                                                'uom': move.product_uom.id,
-                                                                                'date': move.date,
-                                                                                })[pricelist]
-                if price:
-                    return self.write(cr, uid, [move.id], {'price_unit': price}, context=context)
-        super(stock_move, self).attribute_price(cr, uid, move, context=context)
-
     def _get_taxes(self, cr, uid, move, context=None):
         if move.origin_returned_move_id.purchase_line_id.taxes_id:
             return [tax.id for tax in move.origin_returned_move_id.purchase_line_id.taxes_id]
@@ -141,7 +112,7 @@ class stock_move(osv.osv):
 
 class stock_picking(osv.osv):
     _inherit = 'stock.picking'
-    
+
     def _get_to_invoice(self, cr, uid, ids, name, args, context=None):
         res = {}
         for picking in self.browse(cr, uid, ids, context=context):

addons/purchase/test/anglo_saxon.yml

@@ -100,7 +100,6 @@
   !record {model: purchase.order, id: purchase_order_001}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: 1
     order_line:
       - product_id: product.product_product_10
         product_qty: 1

addons/purchase/test/anglo_saxon_avg_fifo.yml

@@ -107,7 +107,6 @@
   !record {model: purchase.order, id: purchase_order_001_fifo}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: 1
     order_line:
       - product_id: product_fifo_anglo_saxon
         product_qty: 1

addons/purchase/test/average_price.yml

@@ -19,7 +19,6 @@
   !record {model: purchase.order, id: purchase_order_average1}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_average_icecream
         product_qty: 10.0
@@ -54,7 +53,6 @@
   !record {model: purchase.order, id: purchase_order_average2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_average_icecream
         product_qty: 30.0
@@ -109,7 +107,6 @@
   !record {model: purchase.order, id: purchase_order_average3}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_average_icecream
         product_qty: 500.0

addons/purchase/test/costmethodchange.yml

@@ -20,7 +20,6 @@
   !record {model: purchase.order, id: purchase_order_variable1}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: 1
     order_line:
       - product_id: product_variable_icecream
         product_qty: 10.0
@@ -33,7 +32,6 @@
   !record {model: purchase.order, id: purchase_order_variable2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: 1
     order_line:
       - product_id: product_variable_icecream
         product_qty: 30.0
@@ -116,7 +114,6 @@
   !record {model: purchase.order, id: purchase_order_variable3}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: 1
     order_line:
       - product_id: product_variable_icecream
         product_qty: 20.0

addons/purchase/test/fifo_price.yml

@@ -3,9 +3,6 @@
 -
   !record {model: res.company, id: base.main_company}:
     currency_id: base.EUR
--
-  !record {model: product.pricelist, id: purchase.list0}:
-    currency_id: base.EUR
 -
   Set a product as using fifo price
 -
@@ -28,8 +25,8 @@
 - 
   !record {model: purchase.order, id: purchase_order_fifo1}:
     partner_id: base.res_partner_3
+    currency_id: base.EUR
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fifo_icecream
         product_qty: 10.0
@@ -62,7 +59,6 @@
   !record {model: purchase.order, id: purchase_order_fifo2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fifo_icecream
         product_qty: 30.0
@@ -151,35 +147,20 @@
 - 
   We will temporarily change the currency rate on the sixth of June to have the same results all year
 - 
-  !record {model: res.currency.rate, id: base.rateUSDbis}:
+  Purchase order in USD
-    rate: 1.2834
+-
-    currency_id: base.USD
+  !record {model: res.currency, id: new_USD}:
-    name: !eval time.strftime('%Y-06-06')
+    name: new_usd
-- 
+    rate_ids:
-  Create new pricelist in usd
+      - rate: 1.2834
-- 
+        name: !eval time.strftime('%Y-%m-%d')
-  !record {model: product.pricelist, id: supplier_pricelist_usd}:
-    name: Vendor Pricelist
-    type: purchase
-    currency_id: base.USD
-    version_id:
-      - name: v1.0
-        items_id:
-            - name: First version
-              sequence: 1
-              price_min_margin: 2
-              price_max_margin: 5
-              product_id: product_fifo_icecream
-              base: !eval (ref('product.standard_price'))
-- 
-  Purchase order in usd
 - 
   I create a draft Purchase Order for 30000 g at 0.150 USD/g and 10 kg at 150 USD/kg
 - 
   !record {model: purchase.order, id: purchase_order_fifo_usd}:
     partner_id: base.res_partner_3
+    currency_id: new_USD
     location_id: stock.stock_location_stock
-    pricelist_id: supplier_pricelist_usd
     order_line:
       - product_id: product_fifo_icecream
         product_qty: 30000
@@ -228,11 +209,11 @@
     picking_obj = self.pool.get('stock.picking').browse(cr, uid, ref("outgoing_fifo_shipment_cur"), context=context)
     picking_obj.do_transfer()
 - 
-  Check rounded price is 102 euro (because last outgoing shipment was made of 19.5kg at 80€ and 30kg at $150 (rate=1.2834)
+ Check rounded price is 102 euro (because last outgoing shipment was made of 19.5kg at 80€ and 30kg at $150 (rate=1.2834)
 - 
   !python {model: product.product}: |
     assert round(self.browse(cr, uid, ref("product_fifo_icecream")).standard_price) == 102, "Product price not updated accordingly. %s found instead of 102 (rounded values)" %(round(self.browse(cr, uid, ref("product_fifo_icecream")).standard_price),)
-- 
+-
   Do a delivery of an extra 10 kg
 - 
   !record {model: stock.picking, id: outgoing_fifo_shipment_ret}:
@@ -266,7 +247,7 @@
     product = self.browse(cr, uid, ref("product_fifo_icecream"))
     assert round(product.standard_price) == round(150.0 / 1.2834), "Product price not updated accordingly. %s found instead of %s" %(product.standard_price, round(150.0/1.2834))
     assert product.qty_available == 0.0, 'Wrong quantity in stock after first reception'
-- 
+-
   Let us create some outs to get negative stock for a new product using the same config
 -
   !record {model: product.product, id: product_fifo_negative}:
@@ -340,7 +321,6 @@
   !record {model: purchase.order, id: purchase_order_fifo_neg}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fifo_negative
         product_qty: 50.0
@@ -369,7 +349,6 @@
   !record {model: purchase.order, id: purchase_order_fifo_neg2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fifo_negative
         product_qty: 60.0

addons/purchase/test/fifo_returns.yml

@@ -20,7 +20,6 @@
   !record {model: purchase.order, id: purchase_order_fiforet1}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fiforet_icecream
         product_qty: 10.0
@@ -33,7 +32,6 @@
   !record {model: purchase.order, id: purchase_order_fiforet2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_fiforet_icecream
         product_qty: 30.0

addons/purchase/test/process/merge_order.yml

@@ -29,7 +29,6 @@
     for order in self.browse(cr, uid, new_id.keys()):
        assert order.state == 'draft',"New created order state should be in draft"
        assert order.partner_id == order3.partner_id ,"partner is not correspond"
-       assert order.pricelist_id == order3.pricelist_id,"Price list is not correspond"
        assert order.location_id == order3.location_id ,"Location is not correspond"
 
        total_new_qty = sum(x.product_qty for x in order.order_line)

addons/purchase/tests/test_onchange_product_id.py

@@ -39,7 +39,7 @@ class TestOnchangeProductId(TransactionCase):
                                                             tax_src_id=tax_include_id,
                                                             tax_dest_id=tax_exclude_id))
         # import pudb; pudb.set_trace()
-        res = self.so_line_model.onchange_product_id(cr, uid, [], pricelist, product_id, 1.0, uom_id, partner_id,
+        res = self.so_line_model.onchange_product_id(cr, uid, [], product_id, 1.0, uom_id, partner_id,
                                                      fiscal_position_id=fp_id)
 
         self.assertEquals(100, res['value']['price_unit'], "The included tax must be subtracted to the price")

addons/purchase/tests/test_purchase_to_invoice.py

@@ -40,8 +40,7 @@ class TestPurchase(common.TransactionCase):
         # In order to test I create purchase order and confirmed it.
         order = self.env['purchase.order'].create({
             'partner_id': partner.id,
-            'location_id': location_id,
+            'location_id': location_id, })
-            'pricelist_id': 1})
         self.env['purchase.order.line'].create({
             'order_id': order.id,
             'product_id': product_id,

addons/purchase_requisition/purchase_requisition.py

@@ -115,13 +115,11 @@ class purchase_requisition(osv.osv):
         return res
 
     def _prepare_purchase_order(self, cr, uid, requisition, supplier, context=None):
-        supplier_pricelist = supplier.property_product_pricelist_purchase
         return {
             'origin': requisition.name,
             'date_order': requisition.date_end or fields.datetime.now(),
             'partner_id': supplier.id,
-            'pricelist_id': supplier_pricelist.id,
+            'currency_id': requisition.company_id and requisition.company_id.currency_id.id,
-            'currency_id': supplier_pricelist and supplier_pricelist.currency_id.id or requisition.company_id.currency_id.id,
             'location_id': requisition.procurement_id and requisition.procurement_id.location_id.id or requisition.picking_type_id.default_location_dest_id.id,
             'company_id': requisition.company_id.id,
             'fiscal_position_id': supplier.property_account_position_id and supplier.property_account_position_id.id or False,
@@ -141,9 +139,8 @@ class purchase_requisition(osv.osv):
         ctx['tz'] = requisition.user_id.tz
         date_order = requisition.ordering_date and fields.date.date_to_datetime(self, cr, uid, requisition.ordering_date, context=ctx) or fields.datetime.now()
         qty = product_uom._compute_qty(cr, uid, requisition_line.product_uom_id.id, requisition_line.product_qty, default_uom_po_id)
-        supplier_pricelist = supplier.property_product_pricelist_purchase and supplier.property_product_pricelist_purchase.id or False
         vals = po_line_obj.onchange_product_id(
-            cr, uid, [], supplier_pricelist, product.id, qty, default_uom_po_id,
+            cr, uid, [], product.id, qty, default_uom_po_id,
             supplier.id, date_order=date_order,
             fiscal_position_id=supplier.property_account_position_id.id,
             date_planned=requisition_line.schedule_date,

addons/purchase_requisition/purchase_requisition_demo.xml

@@ -29,7 +29,6 @@
 
         <record id="rfq1" model="purchase.order">
             <field name="location_id" ref="stock.stock_location_stock"/>
-            <field name="pricelist_id" ref="purchase.list0"/>
             <field name="partner_id" ref="base.res_partner_4"/>
             <field name="requisition_id" ref="requisition1"/>
         </record>
@@ -46,7 +45,6 @@
                
         <record id="rfq2" model="purchase.order">
             <field name="location_id" ref="stock.stock_location_stock"/>
-            <field name="pricelist_id" ref="purchase.list0"/>
             <field name="partner_id" ref="base.res_partner_1"/>
             <field name="requisition_id" ref="requisition1"/>
         </record>

addons/sale/res_config.py

@@ -18,13 +18,11 @@ class sale_configuration(osv.TransientModel):
             ], "Product Variants",
             help='Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example',
             implied_group='product.group_product_variant'),
-        'group_sale_pricelist':fields.selection([
+        'group_sale_pricelist':fields.boolean("Use pricelists to adapt your price per customers",implied_group='product.group_sale_pricelist',
-            (0, 'Set a fixed sale price on each product'),
-            (1, 'Use pricelists to adapt your price per customers or products')
-            ], "Pricelists",
-            implied_group='product.group_sale_pricelist',
             help="""Allows to manage different prices based on rules per category of customers.
                     Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
+        'group_pricelist_item':fields.boolean("Show pricelists to customers", implied_group='product.group_pricelist_item'),
+        'group_product_pricelist':fields.boolean("Show pricelists On Products", implied_group='product.group_product_pricelist'),
         'group_uom':fields.selection([
             (0, 'Products have only one unit of measure (easier)'),
             (1, 'Some products may be sold/purchased in different unit of measures (advanced)')
@@ -58,6 +56,10 @@ class sale_configuration(osv.TransientModel):
             (0, "Invoicing and shipping addresses are always the same (Example: services companies)"),
             (1, 'Have 3 fields on sales orders: customer, invoice address, delivery address')
             ], "Customer Addresses", implied_group='sale.group_delivery_invoice_address'),
+        'sale_pricelist_setting': fields.selection([('fixed', 'A single sale price per product'), ('percentage', 'Different prices per customer segment'), ('formula', 'Advanced pricing based on formula')], required=True,
+        help='Fix Price: all price manage from products sale price.\n'
+             'Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n'
+             'Advanced pricing based on formula: You can have all the rights on pricelist'),
         'default_invoice_policy': fields.selection([
             ('order', 'Invoice ordered quantities'),
             ('delivery', 'Invoice delivered quantities'),
@@ -66,12 +68,21 @@ class sale_configuration(osv.TransientModel):
     }
 
     _defaults = {
+        'sale_pricelist_setting': 'fixed',
         'default_invoice_policy': 'order',
     }
 
-
     def set_sale_defaults(self, cr, uid, ids, context=None):
-        return {}
+        sale_price = self.browse(cr, uid, ids, context=context).sale_pricelist_setting
+        res = self.pool.get('ir.values').set_default(cr, uid, 'sale.config.settings', 'sale_pricelist_setting', sale_price)
+        return res
+
+    def onchange_sale_price(self, cr, uid, ids, sale_pricelist_setting, context=None):
+        if sale_pricelist_setting == 'percentage':
+            return {'value': {'group_product_pricelist': True, 'group_sale_pricelist': True, 'group_pricelist_item': False}}
+        if sale_pricelist_setting == 'formula':
+            return {'value': {'group_pricelist_item': True, 'group_sale_pricelist': True, 'group_product_pricelist': False}}
+        return {'value': {'group_pricelist_item': False, 'group_sale_pricelist': False, 'group_product_pricelist': False}}
 
 class account_config_settings(osv.osv_memory):
     _inherit = 'account.config.settings'

addons/sale/res_config_view.xml

@@ -14,13 +14,21 @@
                         <field name="default_invoice_policy" widget="radio"/>
                     </group>
                     <group string="Quotations &amp; Sales" id="sale">
-                        <field name="group_sale_pricelist" widget="radio"/>
                         <field name="group_sale_delivery_address" widget="radio"/>
                         <field name="group_display_incoterm" widget="radio"/>
                         <field name="group_discount_per_so_line" widget="radio"/>
                         <field name="module_website_quote" widget="radio"/>
                         <field name="module_sale_margin" widget="radio"/>
                     </group>
+                    <group name="manage_price">
+                        <label for="sale_pricelist_setting" string="Sale Price"/>
+                        <div>
+                            <field name="sale_pricelist_setting" class="oe_inline" widget="radio" on_change="onchange_sale_price(sale_pricelist_setting)"/>
+                            <field name="group_sale_pricelist" class="oe_inline" invisible="1"/>
+                            <field name="group_pricelist_item" class="oe_inline" invisible="1"/>
+                            <field name="group_product_pricelist" class="oe_inline" invisible="1"/>
+                        </div>
+                    </group>
                 </div>
             </field>
         </record>

addons/sale/sale_view.xml

@@ -170,7 +170,7 @@
                         </group>
                         <group>
                             <field name="date_order" invisible="1"/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
+                            <field name="pricelist_id" groups="product.group_sale_pricelist"/>
                             <field name="currency_id" invisible="1"/>
                             <field name="validity_date"/>
                             <field name="payment_term_id" options="{'no_create': True}"/>

addons/sale/security/ir.model.access.csv

@@ -29,12 +29,8 @@ access_product_uom_sale_manager,product.uom salemanager,product.model_product_uo
 access_product_category_sale_manager,product.category salemanager,product.model_product_category,base.group_sale_manager,1,1,1,1
 access_product_supplierinfo_user,product.supplierinfo.user,product.model_product_supplierinfo,base.group_sale_salesman,1,0,0,0
 access_product_supplierinfo_sale_manager,product.supplierinfo salemanager,product.model_product_supplierinfo,base.group_sale_manager,1,1,1,1
-access_pricelist_partnerinfo_sale_manager,pricelist.partnerinfo salemanager,product.model_pricelist_partnerinfo,base.group_sale_manager,1,1,1,1
-access_product_price_type_sale_manager,product.price.type salemanager,product.model_product_price_type,base.group_sale_manager,1,1,1,1
-access_product_pricelist_type_sale_manager,product.pricelist.type salemanager,product.model_product_pricelist_type,base.group_sale_manager,1,1,1,1
 access_product_pricelist_sale_manager,product.pricelist salemanager,product.model_product_pricelist,base.group_sale_manager,1,1,1,1
 access_product_group_res_partner_sale_manager,res_partner group_sale_manager,base.model_res_partner,base.group_sale_manager,1,1,1,0
-access_product_pricelist_version_sale_manager,product.pricelist.version sale_manager,product.model_product_pricelist_version,base.group_sale_manager,1,1,1,1
 access_account_move_line_salesman,account.move.line invoice,account.model_account_move_line,base.group_sale_salesman,1,0,0,0
 access_sale_order_invoicing_payments,sale.order,model_sale_order,account.group_account_invoice,1,1,0,0
 access_sale_order_line_invoicing_payments,sale.order.line,model_sale_order_line,account.group_account_invoice,1,1,0,0

addons/sales_team/sales_team.py

@@ -60,7 +60,7 @@ class res_partner(osv.Model):
     }
 
 class res_users(osv.Model):
-    _inherit = ['res.users']
+    _inherit = 'res.users'
     _columns = {
         'sale_team_id': fields.many2one('crm.team','Sales Team')
     }

addons/stock/security/ir.model.access.csv

@@ -32,13 +32,9 @@ access_product_template_stock_manager,product.template stock_manager,product.mod
 access_product_product_stock_manager,product.product stock_manager,product.model_product_product,stock.group_stock_manager,1,1,1,1
 access_product_packaging_stock_manager,product.packaging stock_manager,product.model_product_packaging,stock.group_stock_manager,1,1,1,1
 access_product_supplierinfo_stock_manager,product.supplierinfo stock_manager,product.model_product_supplierinfo,stock.group_stock_manager,1,1,1,1
-access_pricelist_partnerinfo_stock_manager,pricelist.partnerinfo stock_manager,product.model_pricelist_partnerinfo,stock.group_stock_manager,1,1,1,1
-access_product_price_type_stock_manager,product.price.type stock_manager,product.model_product_price_type,stock.group_stock_manager,1,1,1,1
-access_product_pricelist_type_stock_manager,product.pricelist.type stock_manager,product.model_product_pricelist_type,stock.group_stock_manager,1,1,1,1
 access_product_pricelist_stock_manager,product.pricelist stock_manager,product.model_product_pricelist,stock.group_stock_manager,1,1,1,1
 access_ir_property_group_stock_manager,ir_property group_stock_manager,base.model_ir_property,stock.group_stock_manager,1,1,1,1
 access_product_group_res_partner_stock_manager,res_partner group_stock_manager,base.model_res_partner,stock.group_stock_manager,1,1,1,0
-access_product_pricelist_version_stock_manager,product.pricelist.version stock_manager,product.model_product_pricelist_version,stock.group_stock_manager,1,1,1,1
 access_product_pricelist_item_stock_manager,product.pricelist.item stock_manager,product.model_product_pricelist_item,stock.group_stock_manager,1,1,1,1
 access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,model_stock_warehouse_orderpoint,stock.group_stock_user,1,0,0,0
 access_stock_warehouse_orderpoint_system,stock.warehouse.orderpoint system,model_stock_warehouse_orderpoint,stock.group_stock_manager,1,1,1,1

addons/stock/stock.py

@@ -549,7 +549,6 @@ class stock_quant(osv.osv):
             'owner_id': owner_id,
             'package_id': dest_package_id,
         }
-
         if move.location_id.usage == 'internal':
             #if we were trying to move something from an internal location and reach here (quant creation),
             #it means that a negative quant has to be created as well.

addons/stock_dropshipping/test/lifo_price.yml

@@ -1,3 +1,9 @@
+-
+  Set the company currency as EURO for the sake of repeatibility
+-
+   !python {model: res.company}: |
+    self.write(cr, uid, [ref('base.main_company')], {'currency_id':ref('base.EUR')}, context=context)
+
 - 
   Set product category removal strategy as LIFO 
 - 
@@ -27,7 +33,6 @@
   !record {model: purchase.order, id: purchase_order_lifo1}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_lifo_icecream
         product_qty: 10.0
@@ -40,7 +45,6 @@
   !record {model: purchase.order, id: purchase_order_lifo2}:
     partner_id: base.res_partner_3
     location_id: stock.stock_location_stock
-    pricelist_id: purchase.list0
     order_line:
       - product_id: product_lifo_icecream
         product_qty: 30.0

addons/website_sale/controllers/main.py

@@ -190,7 +190,6 @@ class website_sale(http.Controller):
             context['pricelist'] = int(pricelist)
         else:
             pricelist = pool.get('product.pricelist').browse(cr, uid, context['pricelist'], context)
-
         url = "/shop"
         if search:
             post["search"] = search
@@ -227,7 +226,7 @@ class website_sale(http.Controller):
         attributes_ids = attributes_obj.search(cr, uid, [('attribute_line_ids.product_tmpl_id', 'in', product_ids)], context=context)
         attributes = attributes_obj.browse(cr, uid, attributes_ids, context=context)
 
-        from_currency = pool.get('product.price.type')._get_field_currency(cr, uid, 'list_price', context)
+        from_currency = pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id
         to_currency = pricelist.currency_id
         compute_currency = lambda price: pool['res.currency']._compute(cr, uid, from_currency, to_currency, price, context=context)
 
@@ -277,7 +276,7 @@ class website_sale(http.Controller):
 
         pricelist = self.get_pricelist()
 
-        from_currency = pool.get('product.price.type')._get_field_currency(cr, uid, 'list_price', context)
+        from_currency = pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id
         to_currency = pricelist.currency_id
         compute_currency = lambda price: pool['res.currency']._compute(cr, uid, from_currency, to_currency, price, context=context)
 
@@ -325,7 +324,7 @@ class website_sale(http.Controller):
         cr, uid, context, pool = request.cr, request.uid, request.context, request.registry
         order = request.website.sale_get_order()
         if order:
-            from_currency = pool.get('product.price.type')._get_field_currency(cr, uid, 'list_price', context)
+            from_currency = order.company_id.currency_id
             to_currency = order.pricelist_id.currency_id
             compute_currency = lambda price: pool['res.currency']._compute(cr, uid, from_currency, to_currency, price, context=context)
         else:

addons/website_sale/data/demo.xml

@@ -541,11 +541,12 @@ Weight: 31 grams</field>
         </record>
 
         <record id="item1" model="product.pricelist.item">
-            <field name="price_version_id" ref="product.ver0"/>
+            <field name="base">list_price</field>
-            <field name="base" ref="product.list_price"/>
+            <field name="applied_on">1_product</field>
+            <field name="pricelist_id" ref="product.list0"/>
             <field name="product_tmpl_id" ref="product.product_product_4_product_template"/>
-            <field name="name">Demo Discount</field>
+            <field name="price_discount">20</field>
-            <field name="price_discount">-0.2000</field>
+            <field name="compute_price">formula</field>
             <field name="sequence">1</field>
         </record>
 
@@ -784,34 +785,24 @@ Weight: 31 grams</field>
 
         <record id="list_christmas" model="product.pricelist">
             <field name="name">Christmas Pricelist</field>
-            <field name="type">sale</field>
-        </record>
-        <record id="ver_christmas" model="product.pricelist.version">
-            <field name="pricelist_id" ref="list_christmas"/>
-            <field name="name">Christmas Pricelist Version</field>
         </record>
         <record id="item_christmas" model="product.pricelist.item">
-            <field name="price_version_id" ref="ver_christmas"/>
+            <field name="pricelist_id" ref="list_christmas"/>
-            <field name="base" ref="product.list_price"/>
+            <field name="compute_price">formula</field>
-            <field name="price_discount">-0.2</field>
+            <field name="base">list_price</field>
+            <field name="price_discount">20</field>
             <field name="sequence">10</field>
-            <field name="name">Christmas Pricelist Line</field>
         </record>
 
         <record id="list_benelux" model="product.pricelist">
             <field name="name">Benelux Pricelist</field>
-            <field name="type">sale</field>
-        </record>
-        <record id="ver_benelux" model="product.pricelist.version">
-            <field name="pricelist_id" ref="list_benelux"/>
-            <field name="name">Benelux Pricelist Version</field>
         </record>
         <record id="item_benelux" model="product.pricelist.item">
-            <field name="price_version_id" ref="ver_benelux"/>
+            <field name="pricelist_id" ref="list_benelux"/>
-            <field name="base" ref="product.list_price"/>
+            <field name="compute_price">formula</field>
-            <field name="price_discount">-0.1</field>
+            <field name="base">list_price</field>
+            <field name="price_discount">10</field>
             <field name="sequence">10</field>
-            <field name="name">Benelux Pricelist Line</field>
         </record>
 
         <record id="benelux" model="res.country.group">

addons/website_sale/models/product.py

@@ -14,7 +14,7 @@ class product_style(osv.Model):
 class product_pricelist(osv.Model):
     _inherit = "product.pricelist"
     _columns = {
-        'code': fields.char('Promotional Code'),
+        'code': fields.char('E-commerce Promotional Code'),
     }
 
 

addons/website_sale/security/ir.model.access.csv

@@ -4,10 +4,8 @@ access_product_template_public,product.template.public,product.model_product_tem
 access_product_category_public,product.category.public,product.model_product_category,,1,0,0,0
 access_product_category_pos_manager,product.public.category manager,model_product_public_category,base.group_sale_manager,1,1,1,1
 access_product_public_category_public,product.category.public,model_product_public_category,,1,0,0,0
-access_product_pricelist_version_public,product.pricelist.version.public,product.model_product_pricelist_version,,1,0,0,0
 access_product_pricelist_public,product.pricelist.public,product.model_product_pricelist,,1,0,0,0
 access_product_pricelist_item_public,product.pricelist.item.public,product.model_product_pricelist_item,,1,0,0,0
-access_product_product_price_type_public,product.price.type.public,product.model_product_price_type,,1,0,0,0
 access_product_style,product.style.public,website_sale.model_product_style,,1,0,0,0
 access_product_supplierinfo,product.supplierinfo.public,product.model_product_supplierinfo,,1,0,0,0
 access_product_attribute_public,product.attribute public,product.model_product_attribute,,1,0,0,0
@@ -19,4 +17,3 @@ access_website_pricelist_sale_manager,website_pricelist,model_website_pricelist,
 access_fiscal_position_public,fiscal position public,account.model_account_fiscal_position,base.group_portal,1,0,0,0
 access_payment_term,payment term public,account.model_account_payment_term,base.group_portal,1,0,0,0
 access_product_supplierinfo_user,product.supplierinfo.user,product.model_product_supplierinfo,base.group_public,1,0,0,0
-access_pricelist_partnerinfo_user,pricelist.partnerinfo.user,product.model_pricelist_partnerinfo,base.group_public,1,0,0,0

addons/website_sale/views/views.xml

@@ -128,7 +128,7 @@
         <field name="view_mode">tree,form</field>
         <field name="view_id" eval="False"/>
     </record>
-    <menuitem action="website_sale_pricelists_by_website" id="menu_website_sale_pricelists" parent="product.menu_product_pricelist_main" sequence="0" />
+    <menuitem action="website_sale_pricelists_by_website" id="menu_website_sale_pricelists" parent="product.menu_product_pricelist_main" sequence="1" />
 
      <!-- Product Public Categories -->
     <record id="website_pricelist_form_view" model="ir.ui.view">

addons/website_sale_options/controllers/main.py

@@ -62,7 +62,7 @@ class website_sale_options(website_sale):
 
         website_context = kw.get('kwargs', {}).get('context', {})
         context = dict(context or {}, **website_context)
-        from_currency = pool.get('product.price.type')._get_field_currency(cr, uid, 'list_price', context)
+        from_currency = pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id
         to_currency = pricelist.currency_id
         compute_currency = lambda price: pool['res.currency']._compute(cr, uid, from_currency, to_currency, price, context=context)
         product = pool['product.product'].browse(cr, uid, int(product_id), context=context)