[MERGE] forward port of branch saas-3 up to 3d4b82c
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commit
388f1a1d7e
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@ -110,6 +110,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
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"AND account.active ", params)
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self.partner_ids = [res['partner_id'] for res in self.cr.dictfetchall()]
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objects = obj_partner.browse(self.cr, self.uid, self.partner_ids)
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objects.sort(key=lambda x: (x.ref, x.name))
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return super(third_party_ledger, self).set_context(objects, data, self.partner_ids, report_type)
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def lines(self, partner):
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@ -297,6 +297,7 @@ class hr_expense_expense(osv.osv):
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if not taxes:
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continue
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tax_l = []
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base_tax_amount = line.total_amount
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#Calculating tax on the line and creating move?
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for tax in tax_obj.compute_all(cr, uid, taxes,
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line.unit_amount ,
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@ -312,10 +313,10 @@ class hr_expense_expense(osv.osv):
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## We need to deduce the price for the tax
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res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
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# tax amount countains base amount without the tax
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tax_amount = (line.total_amount - tax['amount']) * tax['base_sign']
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base_tax_amount = (base_tax_amount - tax['amount']) * tax['base_sign']
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else:
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tax_amount = line.total_amount * tax['base_sign']
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res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
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base_tax_amount = base_tax_amount * tax['base_sign']
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assoc_tax = {
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'type':'tax',
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'name':tax['name'],
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@ -327,6 +328,8 @@ class hr_expense_expense(osv.osv):
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'tax_amount': tax['amount'] * tax['base_sign'],
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}
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tax_l.append(assoc_tax)
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res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, base_tax_amount, context={'date': exp.date_confirm})
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res += tax_l
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return res
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@ -23,7 +23,7 @@ import time
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from datetime import date, datetime, timedelta
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from openerp.osv import fields, osv
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from openerp.tools import config, float_compare
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from openerp.tools import float_compare, float_is_zero
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from openerp.tools.translate import _
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class hr_payslip(osv.osv):
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@ -104,6 +104,8 @@ class hr_payslip(osv.osv):
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}
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for line in slip.details_by_salary_rule_category:
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amt = slip.credit_note and -line.total or line.total
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if float_is_zero(amt, precision_digits=precision):
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continue
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partner_id = line.salary_rule_id.register_id.partner_id and line.salary_rule_id.register_id.partner_id.id or default_partner_id
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debit_account_id = line.salary_rule_id.account_debit.id
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credit_account_id = line.salary_rule_id.account_credit.id
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@ -175,6 +177,7 @@ class hr_payslip(osv.osv):
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'credit': 0.0,
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})
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line_ids.append(adjust_debit)
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move.update({'line_id': line_ids})
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move_id = move_pool.create(cr, uid, move, context=context)
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self.write(cr, uid, [slip.id], {'move_id': move_id, 'period_id' : period_id}, context=context)
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@ -55,7 +55,7 @@ class im_livechat_channel(osv.Model):
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def _script_external(self, cr, uid, ids, name, arg, context=None):
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values = {
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"url": self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'),
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"url": self.pool.get('ir.config_parameter').get_param(cr, openerp.SUPERUSER_ID, 'web.base.url'),
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"dbname":cr.dbname
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}
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res = {}
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@ -66,7 +66,7 @@ class im_livechat_channel(osv.Model):
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def _script_internal(self, cr, uid, ids, name, arg, context=None):
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values = {
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"url": self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'),
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"url": self.pool.get('ir.config_parameter').get_param(cr, openerp.SUPERUSER_ID 'web.base.url'),
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"dbname":cr.dbname
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}
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res = {}
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@ -78,7 +78,7 @@ class im_livechat_channel(osv.Model):
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def _web_page(self, cr, uid, ids, name, arg, context=None):
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res = {}
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for record in self.browse(cr, uid, ids, context=context):
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res[record.id] = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url') + \
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res[record.id] = self.pool.get('ir.config_parameter').get_param(cr, openerp.SUPERUSER_ID, 'web.base.url') + \
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"/im_livechat/support/%s/%i" % (cr.dbname, record.id)
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return res
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@ -26,7 +26,7 @@ from _common import ceiling
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from openerp import SUPERUSER_ID
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from openerp import tools
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from openerp.osv import osv, fields
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from openerp.osv import osv, fields, expression
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from openerp.tools.translate import _
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from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
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import psycopg2
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@ -1031,10 +1031,13 @@ class product_product(osv.osv):
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if not args:
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args = []
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if name:
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ids = self.search(cr, user, [('default_code','=',name)]+ args, limit=limit, context=context)
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if not ids:
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ids = self.search(cr, user, [('ean13','=',name)]+ args, limit=limit, context=context)
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if not ids:
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positive_operators = ['=', 'ilike', '=ilike', 'like', '=like']
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ids = []
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if operator in positive_operators:
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ids = self.search(cr, user, [('default_code','=',name)]+ args, limit=limit, context=context)
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if not ids:
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ids = self.search(cr, user, [('ean13','=',name)]+ args, limit=limit, context=context)
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if not ids and operator not in expression.NEGATIVE_TERM_OPERATORS:
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# Do not merge the 2 next lines into one single search, SQL search performance would be abysmal
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# on a database with thousands of matching products, due to the huge merge+unique needed for the
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# OR operator (and given the fact that the 'name' lookup results come from the ir.translation table
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@ -1045,7 +1048,9 @@ class product_product(osv.osv):
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limit2 = (limit - len(ids)) if limit else False
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ids.update(self.search(cr, user, args + [('name', operator, name)], limit=limit2, context=context))
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ids = list(ids)
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if not ids:
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elif not ids and operator in expression.NEGATIVE_TERM_OPERATORS:
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ids = self.search(cr, user, args + ['&', ('default_code', operator, name), ('name', operator, name)], limit=limit, context=context)
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if not ids and operator in positive_operators:
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ptrn = re.compile('(\[(.*?)\])')
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res = ptrn.search(name)
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if res:
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@ -30,6 +30,7 @@ from openerp.tools.translate import _
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import openerp.addons.decimal_precision as dp
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from openerp.osv.orm import browse_record_list, browse_record, browse_null
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
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from openerp.tools.float_utils import float_compare
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class purchase_order(osv.osv):
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@ -1112,13 +1113,14 @@ class purchase_order_line(osv.osv):
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supplierinfo = False
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precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Unit of Measure')
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for supplier in product.seller_ids:
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if partner_id and (supplier.name.id == partner_id):
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supplierinfo = supplier
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if supplierinfo.product_uom.id != uom_id:
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res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
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min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
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if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
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if float_compare(min_qty , qty, precision_digits=precision) == 1: # If the supplier quantity is greater than entered from user, set minimal.
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if qty:
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res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier has a minimal quantity set to %s %s, you should not purchase less.') % (supplierinfo.min_qty, supplierinfo.product_uom.name)}
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qty = min_qty
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