[MERGE] forward port branch saas-11.3 up to 94a9fc9902
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@@ -394,9 +394,17 @@ var StatementModel = BasicModel.extend({
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};
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});
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});
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var domainReconcile = [];
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if (context && context.company_ids) {
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domainReconcile.push(['company_id', 'in', context.company_ids]);
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}
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if (context && context.active_model === 'account.journal' && context.active_ids) {
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domainReconcile.push(['journal_id', 'in', [false].concat(context.active_ids)]);
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}
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var def_reconcileModel = this._rpc({
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model: 'account.reconcile.model',
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method: 'search_read',
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domain: domainReconcile,
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})
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.then(function (reconcileModels) {
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self.reconcileModels = reconcileModels;
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@@ -1193,9 +1201,14 @@ var ManualModel = StatementModel.extend({
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self.accounts = _.object(self.account_ids, _.pluck(accounts, 'code'));
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});
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var domainReconcile = [];
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if (context && context.company_ids) {
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domainReconcile.push(['company_id', 'in', context.company_ids]);
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}
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var def_reconcileModel = this._rpc({
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model: 'account.reconcile.model',
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method: 'search_read',
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domain: domainReconcile,
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})
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.then(function (reconcileModels) {
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self.reconcileModels = reconcileModels;
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@@ -420,6 +420,32 @@ class TestPayment(AccountingTestCase):
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self.assertTrue(payment.move_line_ids.filtered(lambda l: l.account_id == invoice.account_id)[0].full_reconcile_id)
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self.assertEqual(invoice.state, 'paid')
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def test_payment_and_writeoff_out_refund(self):
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# Use case:
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# Company is in EUR, create a credit note for 100 EUR and register payment of 90.
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# Mark invoice as fully paid with a write_off
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# Check that all the aml are correctly created.
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invoice = self.create_invoice(amount=100, type='out_refund', currency_id=self.currency_eur_id, partner=self.partner_agrolait.id)
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# register payment on invoice
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payment = self.payment_model.create({'payment_type': 'outbound',
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'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
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'partner_type': 'customer',
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'partner_id': self.partner_agrolait.id,
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'amount': 90,
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'payment_date': time.strftime('%Y') + '-07-15',
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'payment_difference_handling': 'reconcile',
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'writeoff_account_id': self.account_payable.id,
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'journal_id': self.bank_journal_euro.id,
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'invoice_ids': [(4, invoice.id, None)]
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})
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payment.post()
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self.check_journal_items(payment.move_line_ids, [
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{'account_id': self.account_eur.id, 'debit': 0.0, 'credit': 90.0, 'amount_currency': 0.0, 'currency_id': False},
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{'account_id': self.account_payable.id, 'debit': 0.0, 'credit': 10.0, 'amount_currency': 0.0, 'currency_id': False},
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{'account_id': self.account_receivable.id, 'debit': 100.0, 'credit': 0.0, 'amount_currency': 0.0, 'currency_id': False},
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])
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self.assertEqual(invoice.state, 'paid')
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def test_payment_and_writeoff_in_other_currency_2(self):
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# Use case:
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# Company is in EUR, create a supplier bill of 5325.6 USD and register payment of 5325 USD, at a different rate
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@@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_uk_statements_menu" name="England" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<menuitem id="account_reports_uk_statements_menu" name="United Kingdom" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<!-- Chart template -->
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<record id="l10n_uk" model="account.chart.template">
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@@ -17,7 +17,7 @@ msgstr ""
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#. module: l10n_uk
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#: model:ir.ui.menu,name:l10n_uk.account_reports_uk_statements_menu
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msgid "British Statements"
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msgid "United Kindom"
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msgstr ""
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#. module: l10n_uk
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@@ -28,7 +28,9 @@ var Followers = AbstractField.extend({
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'click .o_remove_follower': '_onRemoveFollower',
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'click .o_mail_redirect': '_onRedirect',
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},
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supportedFieldTypes: ['one2many'],
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// this widget only supports one2many but is not generic enough to claim
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// that it supports all one2many fields
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// supportedFieldTypes: ['one2many'],
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// inherited
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init: function(parent, name, record, options) {
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@@ -1073,7 +1073,12 @@ class Binary(http.Controller):
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if content:
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image_base64 = base64.b64decode(content)
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else:
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image_base64 = self.placeholder(image='placeholder.png') # could return (contenttype, content) in master
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suffix = field.split('_')[-1]
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if suffix in ('small', 'medium', 'big'):
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encoded_placeholder = base64.b64encode(self.placeholder(image='placeholder.png'))
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image_base64 = base64.b64decode(getattr(odoo.tools, 'image_resize_image_%s' % suffix)(encoded_placeholder))
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else:
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image_base64 = self.placeholder(image='placeholder.png') # could return (contenttype, content) in master
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headers = self.force_contenttype(headers, contenttype='image/png')
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headers.append(('Content-Length', len(image_base64)))
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@@ -161,8 +161,10 @@ class Website(models.Model):
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affiliate_id = request.session.get('affiliate_id')
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salesperson_id = affiliate_id if self.env['res.users'].sudo().browse(affiliate_id).exists() else request.website.salesperson_id.id
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addr = partner.address_get(['delivery', 'invoice'])
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if len(partner.sale_order_ids): # first = me
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addr['delivery'] = partner.sale_order_ids[0].partner_shipping_id.id
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if not request.website.is_public_user():
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last_sale_order = self.env['sale.order'].search([('partner_id', '=', partner.id)], limit=1, order="date_order desc, id desc")
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if last_sale_order: # first = me
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addr['delivery'] = last_sale_order.partner_shipping_id.id
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default_user_id = partner.parent_id.user_id.id or partner.user_id.id
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values = {
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'partner_id': partner.id,
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@@ -315,6 +315,17 @@ class TestInherits(TransactionCase):
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self.assertEqual(user_bar.name, 'Bar', "name is given from specific partner")
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self.assertEqual(user_bar.signature, user_foo.signature, "signature should be copied")
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@mute_logger('odoo.models')
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def test_write_date(self):
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""" modifying inherited fields must update write_date """
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user = self.env.user
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write_date_before = user.write_date
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# write base64 image
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user.write({'image': 'R0lGODlhAQABAIAAAP///////yH5BAEKAAEALAAAAAABAAEAAAICTAEAOw=='})
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write_date_after = user.write_date
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self.assertNotEqual(write_date_before, write_date_after)
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CREATE = lambda values: (0, False, values)
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UPDATE = lambda id, values: (1, id, values)
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@@ -40,10 +40,12 @@ class BaseModuleUninstall(models.TransientModel):
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for wizard in self:
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if wizard.module_id:
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module_names = set(wizard._get_modules().mapped('name'))
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# find the models that have all their XIDs in the given modules
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def lost(model):
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return all(xid.split('.')[0] in module_names
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for xid in ir_models_xids.get(model.id, ()))
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xids = ir_models_xids.get(model.id, ())
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return xids and all(xid.split('.')[0] in module_names for xid in xids)
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# find the models that have all their XIDs in the given modules
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self.model_ids = ir_models.filtered(lost).sorted('name')
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@api.onchange('module_id')
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+1
-1
@@ -3116,7 +3116,7 @@ class BaseModel(MetaModel('DummyModel', (object,), {'_register': False})):
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with self.env.protecting(protected_fields, self):
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# write stored fields with (low-level) method _write
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if store_vals:
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if store_vals or inverse_vals or inherited_vals:
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self._write(store_vals)
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# update parent records (after possibly updating parent fields)
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