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[IMP]: Added Upstream Patch for account

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Harsh Vadodaria 2018-07-18 12:48:49 +05:30
parent 67a50b29b4
commit 4a7f4787b5
2 changed files with 4 additions and 5 deletions
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4
addons/account/models/account_move.py
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@ -445,7 +445,7 @@ class AccountMoveLine(models.Model):
tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict') tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict')
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account') analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic tags') analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic tags')
company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True) company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True, readonly=True)
branch_id = fields.Many2one(related='move_id.branch_id', string='Branch', branch_id = fields.Many2one(related='move_id.branch_id', string='Branch',
store=True) store=True)
counterpart = fields.Char("Counterpart", compute='_get_counterpart', help="Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.") counterpart = fields.Char("Counterpart", compute='_get_counterpart', help="Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.")
@ -1206,7 +1206,7 @@ class AccountMoveLine(models.Model):
current_invoice = self.env['account.invoice'].browse(self.env.context['invoice_id']) current_invoice = self.env['account.invoice'].browse(self.env.context['invoice_id'])
aml_to_keep = current_invoice.move_id.line_ids | current_invoice.move_id.line_ids.mapped('full_reconcile_id.exchange_move_id.line_ids') aml_to_keep = current_invoice.move_id.line_ids | current_invoice.move_id.line_ids.mapped('full_reconcile_id.exchange_move_id.line_ids')
rec_move_ids = rec_move_ids.filtered( rec_move_ids = rec_move_ids.filtered(
lambda r: (r.debit_move_id + r.credit_move_id) & current_invoice.move_id.line_ids lambda r: (r.debit_move_id + r.credit_move_id) & aml_to_keep
) )
return rec_move_ids.unlink() return rec_move_ids.unlink()

5
addons/account/tests/test_reconciliation.py
View File

@ -790,8 +790,7 @@ class TestReconciliation(AccountingTestCase):
statement = self.make_payment(invoice, journal, 50) statement = self.make_payment(invoice, journal, 50)
# Case 1: The invoice and payment are reconciled: Nothing should appear # Case 1: The invoice and payment are reconciled: Nothing should appear
report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30, self.env.user.company_id.branch_id)
partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point') self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point')
self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either') self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either')
@ -799,7 +798,7 @@ class TestReconciliation(AccountingTestCase):
# Case 2: The invoice and payment are not reconciled: we should have one line on the report # Case 2: The invoice and payment are not reconciled: we should have one line on the report
# and 2 amls # and 2 amls
invoice.move_id.line_ids.with_context(invoice_id=invoice.id).remove_move_reconcile() invoice.move_id.line_ids.with_context(invoice_id=invoice.id).remove_move_reconcile()
report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30, self.env.user.company_id.branch_id)
partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
self.assertEqual(partner_lines, [{'trust': 'normal', '1': 0.0, '0': 0.0, 'direction': 0.0, 'partner_id': partner.id, '3': 0.0, 'total': 0.0, 'name': 'AgedPartner', '4': 0.0, '2': 0.0}], self.assertEqual(partner_lines, [{'trust': 'normal', '1': 0.0, '0': 0.0, 'direction': 0.0, 'partner_id': partner.id, '3': 0.0, 'total': 0.0, 'name': 'AgedPartner', '4': 0.0, '2': 0.0}],