[TEST] New local repo

.gitignore

@@ -62,13 +62,21 @@ stdout.log
 ./project/
 .gitrepname
 OCB/
+account-reconcile
 l10n-italy-supplemental/
 management-system/
 profiles/
 uncovered/
 __to_remove/
 apuliasoftware/
+crm/
 commission/
 sale-workflow/
 contract/
+project/
+purchase-workflow/
+server-brand/
+web/
+website-themes/
+website/
 zerobug-test/

addons/account/models/account.py

@@ -534,7 +534,7 @@ def name_search(self, name='', args=None, operator='ilike', limit=100):
     @api.depends('company_id')
     def _belong_to_company(self):
         for journal in self:
-            journal.belong_to_company = (journal.company_id.id == self.env.user.company_id.id)
+            journal.belongs_to_company = (journal.company_id.id == self.env.user.company_id.id)
 
     @api.multi
     def _search_company_journals(self, operator, value):

addons/account/models/account_bank_statement.py

@@ -299,7 +299,7 @@ def reconciliation_widget_preprocess(self):
 
         #try to assign partner to bank_statement_line
         stl_to_assign_partner = [stl.id for stl in st_lines_left if not stl.partner_id]
-        refs = list(set([st.name for st in st_lines_left if not stl.partner_id]))
+        refs = list(set([st.name for st in st_lines_left if not st.partner_id]))
         if st_lines_left and stl_to_assign_partner and refs\
            and st_lines_left[0].journal_id.default_credit_account_id\
            and st_lines_left[0].journal_id.default_debit_account_id:

addons/account/models/account_invoice.py

@@ -70,6 +70,7 @@ def _default_journal(self):
             ('type', 'in', filter(None, map(TYPE2JOURNAL.get, inv_types))),
             ('company_id', '=', company_id),
         ]
+        # [antoniov: 2020-02-26] journal sequence order
         return self.env['account.journal'].search(domain, order='sequence', limit=1)
 
     @api.model
@@ -1076,6 +1077,8 @@ def _prepare_refund(self, invoice, date_invoice=None, date=None, description=Non
 
         values['type'] = TYPE2REFUND[invoice['type']]
         values['date_invoice'] = date_invoice or fields.Date.context_today(invoice)
+        if values.get('date_due', False) and values['date_invoice'] > values['date_due']:
+            values['date_due'] = values['date_invoice']
         values['state'] = 'draft'
         values['number'] = False
         values['origin'] = invoice.number

addons/account/models/account_move.py

@@ -232,6 +232,7 @@ def _reconcile_reversed_pair(self, move, reversed_move):
     @api.multi
     def _reverse_move(self, date=None, journal_id=None):
         self.ensure_one()
+        date = date or fields.Date.today()
         reversed_move = self.copy(default={
             'date': date,
             'journal_id': journal_id.id if journal_id else self.journal_id.id,
@@ -322,7 +323,7 @@ def _amount_residual(self):
                         else:
                             date = partial_line.credit_move_id.date if partial_line.debit_move_id == line else partial_line.debit_move_id.date
                             rate = line.currency_id.with_context(date=date).rate
-                        amount_residual_currency += sign_partial_line * line.currency_id.round(partial_line.amount * rate)
+                        amount_residual_currency += sign_partial_line * partial_line.amount * rate
 
             #computing the `reconciled` field. As we book exchange rate difference on each partial matching,
             #we can only check the amount in company currency
@@ -434,8 +435,8 @@ def _get_counterpart(self):
         help="Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the module account_tax_cash_basis, some will become exigible only when the payment is recorded.")
 
     _sql_constraints = [
-        ('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in accounting entry !'),
-        ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry !'),
+        ('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in accounting entry! Credit or debit should be zero.'),
+        ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry! Credit and debit should be positive.'),
     ]
 
     @api.multi

addons/account/models/partner.py

@@ -205,7 +205,7 @@ class ResPartner(models.Model):
 
     @api.multi
     def _credit_debit_get(self):
-        tables, where_clause, where_params = self.env['account.move.line']._query_get()
+        tables, where_clause, where_params = self.env['account.move.line'].with_context(company_id=self.env.user.company_id.id)._query_get()
         where_params = [tuple(self.ids)] + where_params
         if where_clause:
             where_clause = 'AND ' + where_clause
@@ -241,9 +241,9 @@ def _asset_difference_search(self, account_type, operator, operand):
             LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
             RIGHT JOIN account_account acc ON aml.account_id = acc.id
             WHERE acc.internal_type = %s
-              AND NOT acc.deprecated
+              AND NOT acc.deprecated AND acc.company_id = %s
             GROUP BY partner.id
-            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
+            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, self.env.user.company_id.id, sign, operand))
         res = self._cr.fetchall()
         if not res:
             return [('id', '=', '0')]
@@ -261,7 +261,6 @@ def _debit_search(self, operator, operand):
     def _invoice_total(self):
         account_invoice_report = self.env['account.invoice.report']
         if not self.ids:
-            self.total_invoiced = 0.0
             return True
 
         user_currency_id = self.env.user.company_id.currency_id.id

addons/account/views/report_invoice.xml

@@ -3,7 +3,7 @@
 <data>
 <template id="report_invoice_document">
     <t t-call="report.external_layout">
-        <t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" />
+        <t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)" />
         <div class="page">
             <div class="row">
                 <div name="invoice_address" class="col-xs-5 col-xs-offset-7">

addons/account/views/report_overdue.xml

@@ -5,7 +5,8 @@
         <div class="page">
             <div class="row">
                 <div class="col-xs-5 col-xs-offset-7">
-                    <span t-field="o.name"/><br/>
+                    <!-- When partner is a company, its name is included in contact_address -->
+                    <span t-if="not o.is_company"><span t-field="o.name"/><br/></span>
                     <span t-raw="o.contact_address.replace('\n\n', '\n').replace('\n', '&lt;br&gt;')"/>
                     <span t-field="o.vat"/>
                 </div>

addons/account_asset/i18n/account_asset.pot

@@ -737,6 +737,11 @@ msgstr ""
 msgid "Next Period Depreciation"
 msgstr ""
 
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Not archived"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"

addons/account_asset/i18n/ar.po

@@ -3,27 +3,28 @@
 # * account_asset
 # 
 # Translators:
-# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
-# Walid Baruni <baruni@osoul.ly>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
 # Ali zuaby <ali@zuaby.net>, 2016
-# Mustafa Rawi <mustafa@cubexco.com>, 2016
-# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
-# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
 # Akram Alfusayal <akram_ma@hotmail.com>, 2016
 # Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
-# hoxhe Aits <hoxhe0@gmail.com>, 2016
 # amrnegm <amrnegm.01@gmail.com>, 2016
+# hoxhe Aits <hoxhe0@gmail.com>, 2016
 # Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
+# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
+# Martin Trigaux, 2016
 # hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
+# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
+# Mustafa Rawi <mustafa@cubexco.com>, 2016
+# Osoul <baruni@osoul.ly>, 2016
 # Mustafa J. Kadhem <safi2266@gmail.com>, 2016
+# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
-"PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2016\n"
+"PO-Revision-Date: 2016-09-07 09:15+0000\n"
+"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -782,6 +783,11 @@ msgstr "الايرادات الشهرية المتكررة"
 msgid "Next Period Depreciation"
 msgstr "إستهلاك الفترة القادمة"
 
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Not archived"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"

addons/account_asset/i18n/bg.po

@@ -4,19 +4,20 @@
 # 
 # Translators:
 # kalatchev, 2016
-# Maria Boyadjieva <marabo2000@gmail.com>, 2016
-# Martin Trigaux, 2016
 # Kaloyan Naumov <kaloyan@lumnus.net>, 2016
+# Martin Trigaux, 2016
 # kirily <kiril@teracomp.eu>, 2017
 # Albena Mincheva <albena_vicheva@abv.bg>, 2018
 # Boyan Rabchev <boyan.rabchev@plana.solutions>, 2018
+# Maria Boyadjieva <marabo2000@gmail.com>, 2018
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
-"PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Boyan Rabchev <boyan.rabchev@plana.solutions>, 2018\n"
+"PO-Revision-Date: 2016-09-07 09:15+0000\n"
+"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -786,6 +787,11 @@ msgstr "Месечно периодичен приход"
 msgid "Next Period Depreciation"
 msgstr "Амортизация за следващ период"
 
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Not archived"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"

addons/account_asset/i18n/bs.po

@@ -3,16 +3,17 @@
 # * account_asset
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# Boško Stojaković <bluesoft83@gmail.com>, 2016
 # Bole <bole@dajmi5.com>, 2016
+# Martin Trigaux, 2016
+# Boško Stojaković <bluesoft83@gmail.com>, 2017
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
-"PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"PO-Revision-Date: 2016-09-07 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2017\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -765,6 +766,11 @@ msgstr ""
 msgid "Next Period Depreciation"
 msgstr "Sljedeći period amortizacije"
 
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Not archived"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"

addons/account_asset/i18n/ca.po

@@ -3,18 +3,19 @@
 # * account_asset
 # 
 # Translators:
-# RGB Consulting <odoo@rgbconsulting.com>, 2016
-# Martin Trigaux, 2016
-# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2016
 # Eric Antones <eantones@users.noreply.github.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
+# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2016
+# Martin Trigaux, 2016
+# RGB Consulting <odoo@rgbconsulting.com>, 2017
 # Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
-"PO-Revision-Date: 2016-09-07 08:56+0000\n"
+"PO-Revision-Date: 2016-09-07 09:15+0000\n"
 "Last-Translator: Lluís Dalmau <lluis.dalmau@guifi.net>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -781,6 +782,11 @@ msgstr "Ingrés mensual recurrent"
 msgid "Next Period Depreciation"
 msgstr "Amortització del següent període"
 
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Not archived"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"