[MERGE] forward port branch saas-14 up to f86141aac2

This commit is contained in:
Christophe Simonis
2017-10-25 13:41:16 +02:00
8 changed files with 54 additions and 14 deletions
@@ -182,7 +182,8 @@ class AccountVoucher(models.Model):
'amount_currency': (sign * abs(self.amount) # amount < 0 for refunds
if company_currency != current_currency else 0.0),
'date': self.account_date,
'date_maturity': self.date_due
'date_maturity': self.date_due,
'payment_id': self._context.get('payment_id'),
}
return move_line
@@ -221,6 +222,24 @@ class AccountVoucher(models.Model):
for voucher in self:
return voucher.currency_id.compute(amount, voucher.company_id.currency_id)
@api.multi
def voucher_pay_now_payment_create(self):
payment_methods = self.journal_id.outbound_payment_method_ids
return {
'payment_type': 'outbound',
'payment_method_id': payment_methods and payment_methods[0].id or False,
'partner_type': 'supplier',
'partner_id': self.partner_id.id,
'amount': self.amount,
'currency_id': self.currency_id.id,
'payment_date': self.date,
'journal_id': self.journal_id.id,
'company_id': self.company_id.id,
'communication': self.name,
'name': self.name,
'state': 'reconciled',
}
@api.multi
def voucher_move_line_create(self, line_total, move_id, company_currency, current_currency):
'''
@@ -258,8 +277,8 @@ class AccountVoucher(models.Model):
'tax_ids': [(4,t.id) for t in line.tax_ids],
'amount_currency': line.price_subtotal if current_currency != company_currency else 0.0,
'currency_id': company_currency != current_currency and current_currency or False,
'payment_id': self._context.get('payment_id'),
}
self.env['account.move.line'].with_context(apply_taxes=True).create(move_line)
return line_total
@@ -279,6 +298,9 @@ class AccountVoucher(models.Model):
ctx = local_context.copy()
ctx['date'] = voucher.account_date
ctx['check_move_validity'] = False
# Create a payment to allow the reconciliation when pay_now = 'pay_now'.
if self.pay_now == 'pay_now' and self.amount > 0:
ctx['payment_id'] = self.env['account.payment'].create(self.voucher_pay_now_payment_create()).id
# Create the account move record.
move = self.env['account.move'].create(voucher.account_move_get())
# Get the name of the account_move just created
@@ -281,7 +281,15 @@ class BaseAutomation(models.Model):
# retrieve all actions, and patch their corresponding model
for action_rule in self.with_context({}).search([]):
Model = self.env[action_rule.model_name]
Model = self.env.get(action_rule.model_name)
# Do not crash if the model of the base_action_rule was uninstalled
if Model is None:
_logger.warning("Action rule with ID %d depends on model %s" %
(action_rule.id,
action_rule.model_name))
continue
if action_rule.trigger == 'on_create':
patch(Model, 'create', make_create())
@@ -1550,6 +1550,7 @@ exports.Orderline = Backbone.Model.extend({
return t.id === el;
}));
});
product_taxes = _.map(product_taxes, this._map_tax_fiscal_position.bind(this));
var all_taxes = this.compute_all(product_taxes, price_unit, this.get_quantity(), this.pos.currency.rounding);
_(all_taxes.taxes).each(function(tax) {
+1 -1
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@@ -438,7 +438,7 @@ class PricelistItem(models.Model):
elif self.compute_price == 'percentage':
self.price = _("%s %% discount") % (self.percent_price)
else:
self.price = _("%s %% discount and %s surcharge") % (abs(self.price_discount), self.price_surcharge)
self.price = _("%s %% discount and %s surcharge") % (self.price_discount, self.price_surcharge)
@api.onchange('applied_on')
def _onchange_applied_on(self):
+8 -7
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@@ -861,15 +861,16 @@ class SaleOrderLine(models.Model):
# TO DO: move me in master/saas-16 on sale.order
if self.order_id.pricelist_id.discount_policy == 'with_discount':
return product.with_context(pricelist=self.order_id.pricelist_id.id).price
price, rule_id = self.order_id.pricelist_id.get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id)
final_price, rule_id = self.order_id.pricelist_id.get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id)
pricelist_item = self.env['product.pricelist.item'].browse(rule_id)
if (pricelist_item.base == 'pricelist' and pricelist_item.base_pricelist_id.discount_policy == 'with_discount'):
price, rule_id = pricelist_item.base_pricelist_id.get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id)
return price
if pricelist_item.base == 'pricelist':
base_price, rule_id = pricelist_item.base_pricelist_id.get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id)
base_price = pricelist_item.base_pricelist_id.currency_id.compute(base_price, self.order_id.pricelist_id.currency_id)
else:
from_currency = self.order_id.company_id.currency_id
product_price = product[pricelist_item.base] if (pricelist_item and pricelist_item.base != 'pricelist') else product.lst_price
return from_currency.compute(product_price, self.order_id.pricelist_id.currency_id)
base_price = product[pricelist_item.base] if pricelist_item else product.lst_price
base_price = product.currency_id.compute(base_price, self.order_id.pricelist_id.currency_id)
# negative discounts (= surcharge) are included in the display price (= unit price)
return max(base_price, final_price)
@api.multi
@api.onchange('product_id')
+7 -1
View File
@@ -311,7 +311,7 @@ class InventoryLine(models.Model):
'product.product', 'Product',
index=True, required=True)
product_name = fields.Char(
'Product Name', related='product_id.name', store=True)
'Product Name', related='product_id.name', store=True, readonly=True)
product_code = fields.Char(
'Product Code', related='product_id.default_code', store=True)
product_uom_id = fields.Many2one(
@@ -374,8 +374,14 @@ class InventoryLine(models.Model):
self._compute_theoretical_qty()
self.product_qty = self.theoretical_qty
@api.model
def write(self, values):
values.pop('product_name', False)
res = super(InventoryLine, self).write(values)
@api.model
def create(self, values):
values.pop('product_name', False)
if 'product_id' in values and 'product_uom_id' not in values:
values['product_uom_id'] = self.env['product.product'].browse(values['product_id']).uom_id.id
existings = self.search([
+3 -1
View File
@@ -13,6 +13,8 @@
<field name="lot_id" groups="stock.group_production_lot"/>
<field name="owner_id" groups="stock.group_tracking_owner"/>
<group expand='0' string='Filters'>
<filter name="stockable" string="Stockable" domain="[('product_id.type', '=', 'product')]"/>
<separator/>
<filter name='internal_loc' string="Internal Locations" domain="[('location_id.usage','=', 'internal')]"/>
<filter name='transit_loc' string="Transit Locations" domain="[('location_id.usage' ,'=', 'transit')]"/>
<separator/>
@@ -123,7 +125,7 @@
<field name="res_model">stock.quant</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,pivot</field>
<field name="context">{'search_default_internal_loc': 1, 'search_default_productgroup': 1}</field>
<field name="context">{'search_default_internal_loc': 1, 'search_default_stockable': 1, 'group_by': ['product_id', 'location_id']}</field>
<field name="help">This analysis gives you a fast overview on the current stock level of your products and their current inventory value.</field>
</record>
<record model="ir.actions.act_window" id="product_template_open_quants"> <!-- Not used -->
+1 -1
View File
@@ -606,7 +606,7 @@ class ConnectionPool(object):
cnx.close()
break
else:
raise PoolError('This connection does not below to the pool')
raise PoolError('This connection does not belong to the pool')
@locked
def close_all(self, dsn=None):