[MERGE] forward port branch 10.0 up to dd20539ffe
This commit is contained in:
@@ -289,7 +289,7 @@ class AccountBankStatement(models.Model):
|
|||||||
WHERE account_id IS NULL AND not exists (select 1 from account_move_line aml where aml.statement_line_id = stl.id)
|
WHERE account_id IS NULL AND not exists (select 1 from account_move_line aml where aml.statement_line_id = stl.id)
|
||||||
AND company_id = %s
|
AND company_id = %s
|
||||||
"""
|
"""
|
||||||
params = (self.company_id.id,)
|
params = (self.env.user.company_id.id,)
|
||||||
if statements:
|
if statements:
|
||||||
sql_query += ' AND stl.statement_id IN %s'
|
sql_query += ' AND stl.statement_id IN %s'
|
||||||
params += (tuple(statements.ids),)
|
params += (tuple(statements.ids),)
|
||||||
@@ -317,7 +317,7 @@ class AccountBankStatement(models.Model):
|
|||||||
)
|
)
|
||||||
AND aml.ref IN %s
|
AND aml.ref IN %s
|
||||||
"""
|
"""
|
||||||
params = (self.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
|
params = (self.env.user.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
|
||||||
if statements:
|
if statements:
|
||||||
sql_query += 'AND stl.id IN %s'
|
sql_query += 'AND stl.id IN %s'
|
||||||
params += (tuple(stl_to_assign_partner),)
|
params += (tuple(stl_to_assign_partner),)
|
||||||
@@ -618,7 +618,7 @@ class AccountBankStatementLine(models.Model):
|
|||||||
st_line_currency = self.currency_id or self.journal_id.currency_id
|
st_line_currency = self.currency_id or self.journal_id.currency_id
|
||||||
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
|
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
|
||||||
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
|
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
|
||||||
params = {'company_id': self.company_id.id,
|
params = {'company_id': self.env.user.company_id.id,
|
||||||
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
|
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
|
||||||
'amount': float_repr(float_round(amount, precision_digits=precision), precision_digits=precision),
|
'amount': float_repr(float_round(amount, precision_digits=precision), precision_digits=precision),
|
||||||
'partner_id': self.partner_id.id,
|
'partner_id': self.partner_id.id,
|
||||||
@@ -669,7 +669,7 @@ class AccountBankStatementLine(models.Model):
|
|||||||
st_line_currency = self.currency_id or self.journal_id.currency_id
|
st_line_currency = self.currency_id or self.journal_id.currency_id
|
||||||
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
|
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
|
||||||
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
|
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
|
||||||
params = {'company_id': self.company_id.id,
|
params = {'company_id': self.env.user.company_id.id,
|
||||||
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
|
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
|
||||||
'amount': float_round(amount, precision_digits=precision),
|
'amount': float_round(amount, precision_digits=precision),
|
||||||
'partner_id': self.partner_id.id,
|
'partner_id': self.partner_id.id,
|
||||||
|
|||||||
@@ -21,3 +21,4 @@ Peter Hahn peter.hahn@initos.com https://github.com/codingforfun
|
|||||||
Claudia Haida claudia.haida@initos.com
|
Claudia Haida claudia.haida@initos.com
|
||||||
Andreas Zöllner andreas.zoellner@initos.com https://github.com/azoellner
|
Andreas Zöllner andreas.zoellner@initos.com https://github.com/azoellner
|
||||||
Rami Alwafaie rami.alwafaie@initos.com https://github.com/rami-wafaie
|
Rami Alwafaie rami.alwafaie@initos.com https://github.com/rami-wafaie
|
||||||
|
Florian Kantelberg florian.kantelberg@initos.com https://github.com/fkantelberg
|
||||||
|
|||||||
Reference in New Issue
Block a user