[MERGE] forward port branch 11.0 up to 7e5d5045bf
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@@ -451,6 +451,9 @@ class AccountInvoice(models.Model):
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@api.model
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def create(self, vals):
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if not vals.get('journal_id') and vals.get('type'):
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vals['journal_id'] = self.with_context(type=vals.get('type'))._default_journal().id
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onchanges = {
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'_onchange_partner_id': ['account_id', 'payment_term_id', 'fiscal_position_id', 'partner_bank_id'],
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'_onchange_journal_id': ['currency_id'],
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@@ -1361,6 +1361,9 @@ class AccountPartialReconcile(models.Model):
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'''
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return tax.cash_basis_base_account_id or line.account_id
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def _get_amount_tax_cash_basis(self, amount, line):
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return line.company_id.currency_id.round(amount)
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def create_tax_cash_basis_entry(self, percentage_before_rec):
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self.ensure_one()
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move_date = self.debit_move_id.date
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@@ -1377,7 +1380,7 @@ class AccountPartialReconcile(models.Model):
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percentage_after = line._get_matched_percentage()[move.id]
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#amount is the current cash_basis amount minus the one before the reconciliation
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amount = line.balance * percentage_after - line.balance * percentage_before
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rounded_amt = line.company_id.currency_id.round(amount)
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rounded_amt = self._get_amount_tax_cash_basis(amount, line)
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if float_is_zero(rounded_amt, precision_rounding=line.company_id.currency_id.rounding):
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continue
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if line.tax_line_id and line.tax_line_id.tax_exigibility == 'on_payment':
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@@ -24,6 +24,7 @@ class TestAccountSupplierInvoice(AccountingTestCase):
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'account_id': invoice_account,
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'type': 'in_invoice',
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})
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self.assertEquals(invoice.journal_id.type, 'purchase')
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self.env['account.invoice.line'].create({'product_id': self.env.ref('product.product_product_4').id,
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'quantity': 1.0,
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@@ -79,6 +80,7 @@ class TestAccountSupplierInvoice(AccountingTestCase):
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'account_id': invoice_account,
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'type': 'in_invoice',
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})
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self.assertEquals(invoice.journal_id.type, 'purchase')
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invoice_line = self.env['account.invoice.line'].create({'product_id': self.env.ref('product.product_product_4').id,
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'quantity': 5.0,
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@@ -866,7 +866,7 @@
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<field name="amount" class="oe_inline"/>
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<label string="%" class="oe_inline" attrs="{'invisible':[('amount_type','!=','percentage')]}" />
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</div>
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<field name="journal_id" domain="[('company_id', '=', company_id)]" widget="selection"/>
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<field name="journal_id" domain="[('type', '!=', 'general'), ('company_id', '=', company_id)]" widget="selection"/>
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</group>
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</group>
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<div class="oe_edit_only">
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@@ -888,7 +888,7 @@
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<field name="second_amount" class="oe_inline"/>
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<label string="%" class="oe_inline" attrs="{'invisible':[('amount_type','!=','percentage')]}" />
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</div>
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<field name="second_journal_id" string="Journal" domain="[('company_id', '=', company_id)]" widget="selection"/>
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<field name="second_journal_id" string="Journal" domain="[('type', '!=', 'general'), ('company_id', '=', company_id)]" widget="selection"/>
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</group>
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</group>
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</sheet>
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@@ -194,7 +194,7 @@ class CompanyLDAP(models.Model):
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elif conf['create_user']:
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_logger.debug("Creating new Odoo user \"%s\" from LDAP" % login)
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values = self.map_ldap_attributes(conf, login, ldap_entry)
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SudoUser = self.env['res.users'].sudo()
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SudoUser = self.env['res.users'].sudo().with_context(no_reset_password=True)
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if conf['user']:
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values['active'] = True
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user_id = SudoUser.browse(conf['user'][0]).copy(default=values).id
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@@ -356,3 +356,10 @@ class ResPartner(models.Model):
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return int(vat[9]) == c1 and int(vat[10]) == c2
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return False
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def check_vat_al(self, vat):
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try:
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import stdnum.al
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return stdnum.al.vat.is_valid(vat)
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except ImportError:
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return True
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@@ -120,7 +120,7 @@ class DeliveryCarrier(models.Model):
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if hasattr(self, '%s_rate_shipment' % self.delivery_type):
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res = getattr(self, '%s_rate_shipment' % self.delivery_type)(order)
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# apply margin on computed price
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res['price'] = res['price'] * (1.0 + (float(self.margin) / 100.0))
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res['price'] = float(res['price']) * (1.0 + (float(self.margin) / 100.0))
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# free when order is large enough
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if res['success'] and self.free_over and order._compute_amount_total_without_delivery() >= self.amount:
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res['warning_message'] = _('Info:\nThe shipping is free because the order amount exceeds %.2f.\n(The actual shipping cost is: %.2f)') % (self.amount, res['price'])
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@@ -558,6 +558,7 @@
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<record id="a4512" model="account.account.template">
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<field name="name">Compte courant administration T.V.A.</field>
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<field name="code">4512</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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@@ -34,6 +34,7 @@ class TemplatePreview(models.TransientModel):
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res_id = fields.Selection(_get_records, 'Sample Document')
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partner_ids = fields.Many2many('res.partner', string='Recipients')
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attachment_ids = fields.Many2many(string='Attachments', store=False)
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@api.onchange('res_id')
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@api.multi
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@@ -50,6 +50,7 @@ class ChangeProductionQty(models.TransientModel):
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qty_produced = production.product_id.uom_id._compute_quantity(sum(done_moves.mapped('product_qty')), production.product_uom_id)
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factor = production.product_uom_id._compute_quantity(production.product_qty - qty_produced, production.bom_id.product_uom_id) / production.bom_id.product_qty
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boms, lines = production.bom_id.explode(production.product_id, factor, picking_type=production.bom_id.picking_type_id)
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done_quantities = {move: move.quantity_done for move in production.move_raw_ids}
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for line, line_data in lines:
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production._update_raw_move(line, line_data)
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operation_bom_qty = {}
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@@ -59,6 +60,9 @@ class ChangeProductionQty(models.TransientModel):
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self._update_product_to_produce(production, production.product_qty - qty_produced)
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moves = production.move_raw_ids.filtered(lambda x: x.state not in ('done', 'cancel'))
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moves._action_assign()
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for move in production.move_raw_ids:
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if move.quantity_done != done_quantities[move]:
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move._set_quantity_done(done_quantities[move])
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for wo in production.workorder_ids:
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operation = wo.operation_id
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if operation_bom_qty.get(operation.id):
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@@ -1526,7 +1526,8 @@ exports.Orderline = Backbone.Model.extend({
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return false;
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}else if(this.get_discount() > 0){ // we don't merge discounted orderlines
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return false;
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}else if(price !== orderline.get_product().get_price(orderline.order.pricelist, this.get_quantity())){
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}else if(!utils.float_is_zero(price - orderline.get_product().get_price(orderline.order.pricelist, this.get_quantity()),
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this.pos.currency.decimals)){
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return false;
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}else if(this.product.tracking == 'lot') {
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return false;
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@@ -160,7 +160,7 @@ class CustomerPortal(CustomerPortal):
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# content according to pager and archive selected
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if groupby == 'project':
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order = "project_id, %s" % order # force sort on project first to group by project in view
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tasks = request.env['project.task'].search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
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tasks = request.env['project.task'].search(domain, order=order, limit=self._items_per_page, offset=(page - 1) * self._items_per_page)
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request.session['my_tasks_history'] = tasks.ids[:100]
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if groupby == 'project':
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grouped_tasks = [request.env['project.task'].concat(*g) for k, g in groupbyelem(tasks, itemgetter('project_id'))]
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@@ -516,7 +516,6 @@
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<field name="stage_id" options='{"group_by_tooltip": {"description": "Stage Description", "legend_priority": "Use of stars"}}'/>
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<field name="user_id"/>
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<field name="user_email"/>
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<field name="description"/>
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<field name="sequence"/>
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<field name="date_deadline"/>
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<field name="message_needaction_counter"/>
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@@ -10,5 +10,13 @@
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<field name="name">Display incoterms on Sales Order and related invoices</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<!-- Stock Portal Access Rules -->
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<record id="stock_picking_rule_portal" model="ir.rule">
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<field name="name">Portal Follower Pickings</field>
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field name="domain_force">['|', '|', ('message_partner_ids', 'in', [user.partner_id.id]), ('partner_id', '=', user.partner_id.id), ('sale_id.partner_id', '=', user.partner_id.id)]</field>
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<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
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</record>
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</data>
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</odoo>
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@@ -134,14 +134,6 @@
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<!-- Stock Portal Access Rules -->
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<record id="stock_picking_rule_portal" model="ir.rule">
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<field name="name">Portal Follower Pickings</field>
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field name="domain_force">['|', '|', ('message_partner_ids', 'in', [user.partner_id.id]), ('partner_id.id', '=', user.partner_id.id), ('sale_id.partner_id.id', '=', user.partner_id.id)]</field>
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<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
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</record>
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<record model="ir.rule" id="stock_location_route_comp_rule">
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<field name="name">stock_location_route multi-company</field>
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<field name="model_id" ref="model_stock_location_route"/>
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@@ -103,7 +103,7 @@ class WebsiteMembership(http.Controller):
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# get google maps localization of partners
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google_map_partner_ids = []
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if request.env.ref('website_membership.opt_index_google_map').customize_show:
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if request.env.ref('website_membership.opt_index_google_map').active:
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google_map_partner_ids = MembershipLine.search(line_domain).get_published_companies(limit=2000)
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search_domain = [('membership_state', '=', 'free'), ('website_published', '=', True)]
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@@ -2413,6 +2413,8 @@ class Many2many(_RelationalMulti):
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self.column2 = '%s_id' % comodel._table
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# check validity of table name
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check_pg_name(self.relation)
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else:
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self.relation = self.column1 = self.column2 = None
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def _setup_regular_full(self, model):
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super(Many2many, self)._setup_regular_full(model)
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