Merge lp:~unifield-team/unifield-addons/UF_1089_addons into lp:unifield-addons

[jftempo]

=== modified file 'account/test/account_bank_statement.yml'
--- account/test/account_bank_statement.yml	2011-08-26 13:55:35 +0000
+++ account/test/account_bank_statement.yml	2012-07-06 16:21:25 +0000
@@ -14,6 +14,7 @@
       - account_id: account.a_recv
         amount: 1000.0
         date: !eval time.strftime('%Y-%m-%d')
+        document_date: !eval time.strftime('%Y-%m-%d')
         name: a
         partner_id: base.res_partner_4
         sequence: 0.0
 
=== modified file 'account/test/account_cash_statement.yml'
--- account/test/account_cash_statement.yml	2011-08-26 13:55:35 +0000
+++ account/test/account_cash_statement.yml	2012-07-06 16:21:25 +0000
@@ -42,6 +42,7 @@
       - account_id: account.a_recv
         amount: 1000.0
         date: !eval time.strftime('%Y-%m-%d')
+        document_date: !eval time.strftime('%Y-%m-%d')
         name: test
         partner_id: base.res_partner_4
         sequence: 0.0
 
=== modified file 'account/test/account_supplier_invoice.yml'
--- account/test/account_supplier_invoice.yml	2011-01-14 00:11:01 +0000
+++ account/test/account_supplier_invoice.yml	2012-07-06 16:21:25 +0000
@@ -19,6 +19,8 @@
     partner_id: base.res_partner_desertic_hispafuentes
     reference_type: none
     type: in_invoice
+    from_yml_test: True
+    document_date: !eval time.strftime('%Y-%m-%d')
 -
   I check that Initially supplier invoice state is "Draft"
 -
@@ -32,4 +34,4 @@
   I check that the invoice state is now "Open"
 -
   !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'open'
 \ No newline at end of file
+    - state == 'open'
 
=== modified file 'account/wizard/account_use_model.py'
--- account/wizard/account_use_model.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_use_model.py	2012-07-06 16:21:25 +0000
@@ -45,6 +45,12 @@
                                                                     "\nPlease define partner on it!")%line.name)
         pass
 
+    def __hook_val_update_before_line_creation(self, cr, uid, val, context=None):
+        """
+        Hook for change new lines values
+        """
+        return val
+
     def create_entries(self, cr, uid, ids, context=None):
         account_model_obj = self.pool.get('account.model')
         account_period_obj = self.pool.get('account.period')
@@ -107,6 +113,7 @@
                 })
                 c = context.copy()
                 c.update({'journal_id': model.journal_id.id,'period_id': period_id})
+                val = self.__hook_val_update_before_line_creation(cr, uid, val, c)
                 id_line = account_move_line_obj.create(cr, uid, val, context=c)
 
         context.update({'move_ids':move_ids})
 
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-07-26 11:27:59 +0000
+++ account_voucher/account_voucher.py	2012-07-06 16:21:25 +0000
@@ -621,6 +621,12 @@
             res['account_id'] = account_id
         return {'value':res}
 
+    def __hook_move_line_values_before_creation(self, cr, uid, move_line):
+        """
+        Change move line vals before its creation
+        """
+        return move_line
+
     def action_move_line_create(self, cr, uid, ids, context=None):
 
         def _get_payment_term_lines(term_id, amount):
@@ -696,6 +702,7 @@
                 'date': inv.date,
                 'date_maturity': inv.date_due
             }
+            move_line = self.__hook_move_line_values_before_creation(cr, uid, move_line)
             move_line_pool.create(cr, uid, move_line)
             rec_list_ids = []
             line_total = debit - credit
@@ -751,6 +758,7 @@
                         raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
                 sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
                 move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
+                move_line = self.__hook_move_line_values_before_creation(cr, uid, move_line)
                 voucher_line = move_line_pool.create(cr, uid, move_line)
                 if line.move_line_id.id:
                     rec_ids = [voucher_line, line.move_line_id.id]
@@ -777,6 +785,7 @@
                     #'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
                     #'currency_id': company_currency <> current_currency and current_currency or False,
                 }
+                move_line = self.__hook_move_line_values_before_creation(cr, uid, move_line)
                 move_line_pool.create(cr, uid, move_line)
             self.write(cr, uid, [inv.id], {
                 'move_id': move_id,
 
=== modified file 'purchase/purchase_unit_test.xml'
--- purchase/purchase_unit_test.xml	2012-01-13 10:20:41 +0000
+++ purchase/purchase_unit_test.xml	2012-07-06 16:21:25 +0000
@@ -52,7 +52,7 @@
         <!-- Disallow analytic distribution verification -->
         <function model="account.invoice" name="write">
             <value model="purchase.order" eval="[obj(ref('test_purchase_1')).invoice_ids[0].id]" />
-            <value eval="{'from_yml_test': True}"/>
+            <value eval="{'from_yml_test': True, 'document_date': time.strftime('%Y-%m-%d')}"/>
         </function>
 
         <workflow model="account.invoice" action="invoice_open">
 
=== modified file 'stock/stock.py'
--- stock/stock.py	2012-06-06 14:50:06 +0000
+++ stock/stock.py	2012-07-06 16:21:25 +0000
@@ -1000,6 +1000,12 @@
                 inv_type = 'out_invoice'
         return inv_type
 
+    def _hook_invoice_vals_before_invoice_creation(self, cr, uid, ids, invoice_vals, picking):
+        """
+        Hook to permit to change invoice values before its creation
+        """
+        return invoice_vals
+
     def action_invoice_create(self, cr, uid, ids, journal_id=False,
             group=False, type='out_invoice', context=None):
         """ Creates invoice based on the invoice state selected for picking.
@@ -1072,6 +1078,8 @@
                     invoice_vals['currency_id'] = cur_id
                 if journal_id:
                     invoice_vals['journal_id'] = journal_id
+                # Add hook to changes values before creation
+                invoice_vals = self._hook_invoice_vals_before_invoice_creation(cr, uid, ids, invoice_vals, picking)
                 invoice_id = invoice_obj.create(cr, uid, invoice_vals,
                         context=context)
                 invoices_group[partner.id] = invoice_id