[MERGE] forward port branch saas-15 up to 03b83abb7f

addons/account_asset/models/account_asset.py

@@ -217,7 +217,14 @@ class AccountAssetAsset(models.Model):
                 # depreciation_date = 1st of January of purchase year if annual valuation, 1st of
                 # purchase month in other cases
                 if self.method_period >= 12:
-                    asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
+                    if self.company_id.fiscalyear_last_month:
+                        asset_date = date(year=int(self.date[:4]),
+                                                   month=self.company_id.fiscalyear_last_month,
+                                                   day=self.company_id.fiscalyear_last_day) + \
+                                     relativedelta(days=1) + \
+                                     relativedelta(year=int(self.date[:4]))  # e.g. 2018-12-31 +1 -> 2019
+                    else:
+                        asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
                 else:
                     asset_date = datetime.strptime(self.date[:7] + '-01', DF).date()
                 # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period

addons/l10n_be_intrastat/wizard/xml_decl.py

@@ -177,7 +177,7 @@ class XmlDeclaration(models.TransientModel):
             if inv_line.invoice_id.intrastat_country_id:
                 excnt = inv_line.invoice_id.intrastat_country_id.code
             else:
-                excnt = inv_line.invoice_id.partner_id.country_id.code
+                excnt = inv_line.invoice_id.partner_shipping_id.country_id.code or inv_line.invoice_id.partner_id.country_id.code
 
             #Check region
             #If purchase, comes from purchase order, linked to a location,

addons/point_of_sale/models/pos_order.py

@@ -462,6 +462,12 @@ class PosOrder(models.Model):
                 # for debugging and support purposes
                 _logger.exception('Reconciliation did not work for order %s', order.name)
 
+    def _filtered_for_reconciliation(self):
+        filter_states = ['invoiced', 'done']
+        if self.env['ir.config_parameter'].get_param('point_of_sale.order_reconcile_mode', 'all') == 'partner_only':
+            return self.filtered(lambda order: order.state in filter_states and order.partner_id)
+        return self.filtered(lambda order: order.state in filter_states)
+
     def _default_session(self):
         return self.env['pos.session'].search([('state', '=', 'opened'), ('user_id', '=', self.env.uid)], limit=1)
 

addons/point_of_sale/models/pos_session.py

@@ -38,7 +38,7 @@ class PosSession(models.Model):
                             paid=order.amount_paid,
                         ))
                 order.action_pos_order_done()
-            orders_to_reconcile = session.order_ids.filtered(lambda order: order.state in ['invoiced', 'done'] and order.partner_id)
+            orders_to_reconcile = session.order_ids._filtered_for_reconciliation()
             orders_to_reconcile.sudo()._reconcile_payments()
 
     config_id = fields.Many2one(

addons/report_intrastat/report/report_intrastat_report.py

@@ -66,7 +66,7 @@ class ReportIntrastat(models.Model):
                     left join report_intrastat_code intrastat on pt.intrastat_id = intrastat.id
                     left join (res_partner inv_address
                         left join res_country inv_country on (inv_country.id = inv_address.country_id))
-                    on (inv_address.id = inv.partner_id)
+                    on (inv_address.id = coalesce(inv.partner_shipping_id, inv.partner_id))
                 where
                     inv.state in ('open','paid')
                     and inv_line.product_id is not null