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[MERGE] forward port branch saas-15 up to 127dea7f66

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This commit is contained in:
Christophe Simonis
2017-09-13 18:45:07 +02:00
parent 917ba745ea 127dea7f66
commit 268cf9d04a
17 changed files with 63 additions and 29 deletions
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addons/account/models/account_journal_dashboard.py
+2 -2
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@@ -169,8 +169,8 @@ class account_journal(models.Model):
account_ids = tuple(filter(None, [self.default_debit_account_id.id, self.default_credit_account_id.id]))
if account_ids:
amount_field = 'balance' if not self.currency_id else 'amount_currency'
query = """SELECT sum(%s) FROM account_move_line WHERE account_id in %%s;""" % (amount_field,)
self.env.cr.execute(query, (account_ids,))
query = """SELECT sum(%s) FROM account_move_line WHERE account_id in %%s AND date <= %%s;""" % (amount_field,)
self.env.cr.execute(query, (account_ids, fields.Date.today(),))
query_results = self.env.cr.dictfetchall()
if query_results and query_results[0].get('sum') != None:
account_sum = query_results[0].get('sum')
addons/account/models/account_move.py
+3 -1
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@@ -1390,7 +1390,9 @@ class AccountMoveLine(models.Model):
@api.model
def _query_get(self, domain=None):
context = dict(self._context or {})
domain = domain and safe_eval(str(domain)) or []
domain = domain or []
if not isinstance(domain, (list, tuple)):
domain = safe_eval(domain)
date_field = 'date'
if context.get('aged_balance'):
addons/account/models/partner.py
+1 -1
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@@ -356,7 +356,7 @@ class ResPartner(models.Model):
@api.multi
def mark_as_reconciled(self):
self.env['account.partial.reconcile'].check_access_rights('write')
return self.sudo().write({'last_time_entries_checked': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)})
return self.sudo().with_context(company_id=self.env.user.company_id.id).write({'last_time_entries_checked': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)})
@api.one
def _get_company_currency(self):
addons/account_asset/models/account_invoice.py
+1
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@@ -107,6 +107,7 @@ class AccountInvoiceLine(models.Model):
self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
elif invoice.type == 'in_invoice':
self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
self.onchange_asset_category_id()
super(AccountInvoiceLine, self)._set_additional_fields(invoice)
def get_invoice_line_account(self, type, product, fpos, company):
addons/account_tax_python/models/account_tax.py
+2 -2
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@@ -37,9 +37,9 @@ class AccountTaxPython(models.Model):
@api.multi
def compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None):
taxes = self.env['account.tax']
taxes = self.filtered(lambda r: r.amount_type != 'code')
company = self.env.user.company_id
for tax in self:
for tax in self.filtered(lambda r: r.amount_type == 'code'):
localdict = {'price_unit': price_unit, 'quantity': quantity, 'product': product, 'partner': partner, 'company': company}
safe_eval(tax.python_applicable, localdict, mode="exec", nocopy=True)
if localdict.get('result', False):
addons/account_voucher/models/account_voucher.py
+1 -1
View File
@@ -82,7 +82,7 @@ class AccountVoucher(models.Model):
@api.model
def _get_currency(self):
journal = self.env['account.journal'].browse(self._context.get('journal_id', False))
journal = self.env['account.journal'].browse(self.env.context.get('default_journal_id', False))
if journal.currency_id:
return journal.currency_id.id
return self.env.user.company_id.currency_id.id
addons/base_vat/models/res_partner.py
+10 -2
View File
@@ -98,7 +98,11 @@ class ResPartner(models.Model):
@api.constrains('vat', 'commercial_partner_country_id')
def check_vat(self):
if self.env.user.company_id.vat_check_vies:
if self.env.context.get('company_id'):
company = self.env['res.company'].browse(self.env.context['company_id'])
else:
company = self.env.user.company_id
if company.vat_check_vies:
# force full VIES online check
check_func = self.vies_vat_check
else:
@@ -121,7 +125,11 @@ class ResPartner(models.Model):
self.ensure_one()
vat_no = "'CC##' (CC=Country Code, ##=VAT Number)"
vat_no = _ref_vat.get(country_code) or vat_no
if self.env.user.company_id.vat_check_vies:
if self.env.context.get('company_id'):
company = self.env['res.company'].browse(self.env.context['company_id'])
else:
company = self.env.user.company_id
if company.vat_check_vies:
return '\n' + _('The VAT number [%s] for partner [%s] either failed the VIES VAT validation check or did not respect the expected format %s.') % (self.vat, self.name, vat_no)
return '\n' + _('The VAT number [%s] for partner [%s] does not seem to be valid. \nNote: the expected format is %s') % (self.vat, self.name, vat_no)
addons/calendar/models/calendar.py
+2 -1
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@@ -1406,7 +1406,8 @@ class Meeting(models.Model):
partners_to_notify.append(event_attendees_changes['removed_partners'].ids)
self.env['calendar.alarm_manager'].notify_next_alarm(partners_to_notify)
if (values.get('start_date') or values.get('start_datetime')) and values.get('active', True):
if (values.get('start_date') or values.get('start_datetime') or
(values.get('start') and self.env.context.get('from_ui'))) and values.get('active', True):
for current_meeting in all_meetings:
if attendees_create:
attendees_create = attendees_create[current_meeting.id]
addons/crm/wizard/base_partner_merge.py
+1 -1
View File
@@ -199,7 +199,7 @@ class MergePartnerAutomatic(models.TransientModel):
except psycopg2.Error:
# updating fails, most likely due to a violated unique constraint
# keeping record with nonexistent partner_id is useless, better delete it
query = 'DELETE FROM %(table)s WHERE %(column)s IN %%s' % query_dic
query = 'DELETE FROM "%(table)s" WHERE "%(column)s" IN %%s' % query_dic
self._cr.execute(query, (tuple(src_partners.ids),))
@api.model
addons/google_calendar/models/google_calendar.py
+4 -2
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@@ -249,7 +249,8 @@ class GoogleCalendar(models.AbstractModel):
if not self.get_need_synchro_attendee():
data.pop("attendees")
if isCreating:
other_google_ids = [other_att.google_internal_event_id for other_att in event.attendee_ids if other_att.google_internal_event_id]
other_google_ids = [other_att.google_internal_event_id for other_att in event.attendee_ids
if other_att.google_internal_event_id and not other_att.google_internal_event_id.startswith('_')]
if other_google_ids:
data["id"] = other_google_ids[0]
return data
@@ -610,7 +611,8 @@ class GoogleCalendar(models.AbstractModel):
('event_id.final_date', '>', fields.Datetime.to_string(self.get_minTime())),
])
for att in my_attendees:
other_google_ids = [other_att.google_internal_event_id for other_att in att.event_id.attendee_ids if other_att.google_internal_event_id and other_att.id != att.id]
other_google_ids = [other_att.google_internal_event_id for other_att in att.event_id.attendee_ids if
other_att.google_internal_event_id and other_att.id != att.id and not other_att.google_internal_event_id.startswith('_')]
for other_google_id in other_google_ids:
if self.get_one_event_synchro(other_google_id):
att.write({'google_internal_event_id': other_google_id})
addons/mrp/models/mrp_unbuild.py
+2 -2
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@@ -120,11 +120,11 @@ class MrpUnbuild(models.Model):
for produce_move in produce_moves:
if produce_move.has_tracking != 'none':
original = original_quants.filtered(lambda quant: quant.product_id == produce_move.product_id)
if not original.lot_id:
if original and not original[0].lot_id:
raise UserError(_("You don't have in the stock the required lot/serial number for %s .") % (produce_move.product_id.name,))
self.env['stock.move.lots'].create({
'move_id': produce_move.id,
'lot_id': original.lot_id.id,
'lot_id': original[0].lot_id.id,
'quantity_done': produce_move.product_uom_qty,
'quantity': produce_move.product_uom_qty
})
addons/purchase/models/purchase.py
+4 -2
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@@ -52,7 +52,7 @@ class PurchaseOrder(models.Model):
if any(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) == -1 for line in order.order_line):
order.invoice_status = 'to invoice'
elif all(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) >= 0 for line in order.order_line):
elif all(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) >= 0 for line in order.order_line) and order.invoice_ids:
order.invoice_status = 'invoiced'
else:
order.invoice_status = 'no'
@@ -647,7 +647,9 @@ class PurchaseOrderLine(models.Model):
order = line.order_id
price_unit = line.price_unit
if line.taxes_id:
price_unit = line.taxes_id.with_context(round=False).compute_all(price_unit, currency=line.order_id.currency_id, quantity=1.0)['total_excluded']
price_unit = line.taxes_id.with_context(round=False).compute_all(
price_unit, currency=line.order_id.currency_id, quantity=1.0, product=line.product_id, partner=line.order_id.partner_id
)['total_excluded']
if line.product_uom.id != line.product_id.uom_id.id:
price_unit *= line.product_uom.factor / line.product_id.uom_id.factor
if order.currency_id != order.company_id.currency_id:
addons/report/views/base_config_settings_views.xml
+1 -1
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@@ -18,7 +18,7 @@
<div class="content-group">
<div class="mt16 row">
<label for="paperformat_id" string="Format" class="col-xs-3 col-md-3 o_light_label"/>
<field name="paperformat_id" class="oe_inline"/>
<field name="paperformat_id" class="oe_inline" required="1"/>
</div>
</div>
</div>
addons/stock/models/procurement.py
+13 -9
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@@ -190,17 +190,21 @@ class ProcurementOrder(models.Model):
def run(self, autocommit=False):
# TDE CLEANME: unused context key procurement_auto_defer remove
new_self = self.filtered(lambda order: order.state not in ['running', 'done', 'cancel'])
res = super(ProcurementOrder, new_self).run(autocommit=autocommit)
res = True
if new_self:
res = super(ProcurementOrder, new_self).run(autocommit=autocommit)
# after all the procurements are run, check if some created a draft stock move that needs to be confirmed
# (we do that in batch because it fasts the picking assignation and the picking state computation)
new_self.filtered(lambda order: order.state == 'running' and order.rule_id.action == 'move').mapped('move_ids').filtered(lambda move: move.state == 'draft').action_confirm()
# after all the procurements are run, check if some created a draft stock move that needs to be confirmed
# (we do that in batch because it fasts the picking assignation and the picking state computation)
move_ids = new_self.filtered(lambda order: order.state == 'running' and order.rule_id.action == 'move').mapped('move_ids').filtered(lambda move: move.state == 'draft')
if move_ids:
move_ids.action_confirm()
# TDE FIXME: action_confirm in stock_move already call run() ... necessary ??
# If procurements created other procurements, run the created in batch
new_procurements = self.search([('move_dest_id.procurement_id', 'in', new_self.ids)], order='id')
if new_procurements:
res = new_procurements.run(autocommit=autocommit)
# TDE FIXME: action_confirm in stock_move already call run() ... necessary ??
# If procurements created other procurements, run the created in batch
new_procurements = self.search([('move_dest_id.procurement_id', 'in', new_self.ids)], order='id')
if new_procurements:
res = new_procurements.run(autocommit=autocommit)
return res
@api.multi
addons/stock_account/models/stock.py
+1 -1
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@@ -176,7 +176,7 @@ class StockQuant(models.Model):
class StockMove(models.Model):
_inherit = "stock.move"
to_refund = fields.Boolean(string="To Refund (update SO/PO)",
to_refund = fields.Boolean(string="To Refund (update SO/PO)", copy=False,
help='Trigger a decrease of the delivered/received quantity in the associated Sale Order/Purchase Order')
def _set_default_price_moves(self):
addons/web/static/src/js/views/calendar/calendar_model.js
+3 -1
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@@ -2,6 +2,7 @@ odoo.define('web.CalendarModel', function (require) {
"use strict";
var AbstractModel = require('web.AbstractModel');
var Context = require('web.Context');
var core = require('web.core');
var fieldUtils = require('web.field_utils');
var session = require('web.session');
@@ -298,11 +299,12 @@ return AbstractModel.extend({
data[k] = dateToServer(data[k]);
}
}
var context = new Context(this.data.context, {from_ui: true});
return this._rpc({
model: this.modelName,
method: 'write',
args: [[record.id], data],
context: this.data.context
context: context
});
},
doc/cla/individual/d4n.md
+12
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@@ -0,0 +1,12 @@
Germany, 2017-09-12
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Dan Čermák dan.cermak@cgc-instruments.com https://github.com/D4N
Dan Čermák dan.cermak@cgc-instruments.de https://github.com/D4N