diff --git a/MKS_Tradex_Backend_2/models/__pycache__/purchase_requisition.cpython-36.pyc b/MKS_Tradex_Backend_2/models/__pycache__/purchase_requisition.cpython-36.pyc
index 50e4ab7..a5d3f33 100644
Binary files a/MKS_Tradex_Backend_2/models/__pycache__/purchase_requisition.cpython-36.pyc and b/MKS_Tradex_Backend_2/models/__pycache__/purchase_requisition.cpython-36.pyc differ
diff --git a/MKS_Tradex_Backend_2/models/__pycache__/sale_order.cpython-36.pyc b/MKS_Tradex_Backend_2/models/__pycache__/sale_order.cpython-36.pyc
index b00fd44..635be1e 100644
Binary files a/MKS_Tradex_Backend_2/models/__pycache__/sale_order.cpython-36.pyc and b/MKS_Tradex_Backend_2/models/__pycache__/sale_order.cpython-36.pyc differ
diff --git a/bi_professional_reports_templates/__manifest__.py b/bi_professional_reports_templates/__manifest__.py
index bb12d9c..935bc54 100644
--- a/bi_professional_reports_templates/__manifest__.py
+++ b/bi_professional_reports_templates/__manifest__.py
@@ -40,6 +40,7 @@
"purchase_report/modern_report_purchasequotation.xml",
"purchase_report/odoo_standard_report_purchaseorder.xml",
"purchase_report/odoo_standard_report_purchasequotation.xml",
+
"sale_report/classic_report_saleorder.xml",
"sale_report/fency_report_saleorder.xml",
diff --git a/bi_professional_reports_templates/delivery_report/fency_report_deliveryslip.xml b/bi_professional_reports_templates/delivery_report/fency_report_deliveryslip.xml
index 1c8e8d0..8d87464 100644
--- a/bi_professional_reports_templates/delivery_report/fency_report_deliveryslip.xml
+++ b/bi_professional_reports_templates/delivery_report/fency_report_deliveryslip.xml
@@ -140,7 +140,6 @@
|
-
|
|
@@ -198,7 +197,7 @@
|
-
+
|
|
diff --git a/intercompany_transaction_ept/models/account_invoice.py b/intercompany_transaction_ept/models/account_invoice.py
index 76b3885..54c77ec 100644
--- a/intercompany_transaction_ept/models/account_invoice.py
+++ b/intercompany_transaction_ept/models/account_invoice.py
@@ -11,9 +11,9 @@ class AccountInvoice(models.Model):
@api.model
def create(self, vals):
res = super(AccountInvoice, self).create(vals)
- order_id = self.env['sale.order'].search([('name', '=', res.origin)])
+ order_id = self.env['sale.order'].search([('name', '=', res.name)])
if not order_id:
- order_id = self.env['purchase.order'].search([('name', '=', res.origin)])
+ order_id = self.env['purchase.order'].search([('name', '=', res.name)])
if order_id and order_id.intercompany_transfer_id:
res.intercompany_transfer_id = order_id.intercompany_transfer_id.id
return res
diff --git a/intercompany_transaction_ept/models/inter_company_transfer_ept.py b/intercompany_transaction_ept/models/inter_company_transfer_ept.py
index 04ddfb1..392cce9 100644
--- a/intercompany_transaction_ept/models/inter_company_transfer_ept.py
+++ b/intercompany_transaction_ept/models/inter_company_transfer_ept.py
@@ -193,11 +193,11 @@ class InterCompanyTransfer(models.Model):
if configuration_record.auto_confirm_orders:
for order in sale_orders:
order.write({'origin':record.name or ''})
- order.sudo(sale_user_id).action_confirm()
+ order.with_user(sale_user_id).action_confirm()
for order in purchase_orders:
order.write({'origin':record.name or ''})
- order.sudo(purchase_user_id).button_confirm()
+ order.with_user(purchase_user_id).button_confirm()
@@ -207,11 +207,11 @@ class InterCompanyTransfer(models.Model):
context = {"active_model": 'sale.order', "active_ids": [order.id], "active_id": order.id, 'open_invoices':True}
if sale_journal:
context.update({'default_journal_id':sale_journal.id})
- payment_id = sale_advance_paymentobj.sudo(sale_user_id).create({'advance_payment_method': 'delivered'})
- result = payment_id.with_context(context).sudo(sale_user_id).create_invoices()
+ payment_id = sale_advance_paymentobj.with_user(sale_user_id).create({'advance_payment_method': 'delivered'})
+ result = payment_id.with_context(context).with_user(sale_user_id).create_invoices()
result = result.get('res_id', False)
- invoice_id = invoice_obj.sudo(sale_user_id).browse(result)
- invoice_id.sudo(sale_user_id).write({'date_invoice':str(datetime.today()), 'intercompany_transfer_id':self.id})
+ invoice_id = invoice_obj.with_user(sale_user_id).browse(result)
+ invoice_id.with_user(sale_user_id).write({'date_invoice':str(datetime.today()), 'intercompany_transfer_id':self.id})
vendor_bill_id = False
@@ -221,26 +221,26 @@ class InterCompanyTransfer(models.Model):
context.update({'default_journal_id':record.destination_company_id.purchase_journal.id})
invoice_dict = self.prepare_invoice_dict(record, purchase_partner_id, porder)
- invoice_vals = invoice_obj.sudo(purchase_user_id).with_context(context).new(invoice_dict)
+ invoice_vals = invoice_obj.with_user(purchase_user_id).with_context(context).new(invoice_dict)
invoice_vals.purchase_id = porder.id
- invoice_vals.journal_id = invoice_vals.sudo(purchase_user_id)._default_journal()
- invoice_vals.sudo(purchase_user_id).purchase_order_change()
- invoice_vals.sudo(purchase_user_id)._onchange_partner_id()
+ invoice_vals.journal_id = invoice_vals.with_user(purchase_user_id)._default_journal()
+ invoice_vals.with_user(purchase_user_id).purchase_order_change()
+ invoice_vals.with_user(purchase_user_id)._onchange_partner_id()
invoice_vals.date_invoice = str(datetime.today())
- invoice_vals.sudo(purchase_user_id)._onchange_payment_term_date_invoice()
- invoice_vals.sudo(purchase_user_id)._onchange_origin()
+ invoice_vals.with_user(purchase_user_id)._onchange_payment_term_date_invoice()
+ invoice_vals.with_user(purchase_user_id)._onchange_origin()
invoice_vals.currency_id = record.currency_id
for line in invoice_vals.invoice_line_ids:
line.quantity = line.purchase_line_id and line.purchase_line_id.product_qty or 0.0
- line.sudo(purchase_user_id)._compute_price()
+ line.with_user(purchase_user_id)._compute_price()
vendor_bill_id = invoice_obj.sudo(purchase_user_id).with_context({'type':'in_invoice'}).create(invoice_vals._convert_to_write(invoice_vals._cache))
vendor_bill_id.intercompany_transfer_id = self.id
if configuration_record.auto_validate_invoices:
- invoice_id.sudo(sale_user_id).action_invoice_open()
- vendor_bill_id.sudo(purchase_user_id).action_invoice_open()
+ invoice_id.with_user(sale_user_id).action_invoice_open()
+ vendor_bill_id.with_user(purchase_user_id).action_invoice_open()
record.write({'state':'processed', 'processed_date':datetime.today(), 'message':'ICT processed successfully by %s' % (self.env.user.name)})
@@ -272,6 +272,7 @@ class InterCompanyTransfer(models.Model):
def create_internal_transfer(self):
+ procurements = []
picking_obj = self.env['stock.picking']
procurementgroup_obj = self.env['procurement.group']
stocklocation_route_obj = self.env['stock.location.route']
@@ -282,13 +283,24 @@ class InterCompanyTransfer(models.Model):
group_id = procurementgroup_obj.create({'name': self.name, 'partner_id': dest_wh.partner_id.id})
self.group_id = group_id.id
route_ids = stocklocation_route_obj.search([('supplied_wh_id', '=', dest_wh.id), ('supplier_wh_id', '=', source_wh.id)])
+ print('routeuuuuuuuuuuuuuuuuuuuuuuuuu',route_ids)
if not route_ids:
raise ValidationError(_("No routes are found. \n Please configure warehouse routes and set in products."))
if not self.intercompany_transferline_ids :
raise ValidationError(_("No Products found. \n Please add products to transfer."))
for line in self.intercompany_transferline_ids:
- procurementgroup_obj.run(line.product_id, line.quantity, line.product_id.uom_id, dest_wh.lot_stock_id, self.name, False, values={'warehouse_id':dest_wh, 'route_ids':route_ids and route_ids[0], 'group_id':self.group_id})
+ print('comppppppppppppppppp',self.source_warehouse_id.company_id)
+ #values={'warehouse_id':dest_wh, 'route_ids':route_ids and route_ids[0], 'group_id':self.group_id,'product_id':line.product_id.id,'qty_rounded':line.quantity,'product_uom':line.product_id.uom_id,'location_id':dest_wh.lot_stock_id,'name':self.name,'company_id':self.source_company_id.id }
+ #procurementgroup_obj.run([values])
+ values={'warehouse_id':dest_wh, 'route_ids':route_ids and route_ids[0], 'group_id':self.group_id}
+ #procurementgroup_obj.run(line.product_id, line.quantity, line.product_id.uom_id, dest_wh.lot_stock_id, self.name, False, values)
+ procurements.append(self.env['procurement.group'].Procurement(
+ line.product_id,line.quantity,line.product_id.uom_id,dest_wh.lot_stock_id,self.name,'abc',self.source_company_id,values
+
+ ))
+ procurementgroup_obj.run(procurements)
+ print('lllllllllllllll',procurementgroup_obj)
pickings = picking_obj.search([('group_id', '=', group_id.id)])
@@ -317,25 +329,25 @@ class InterCompanyTransfer(models.Model):
source_warehouse_id = record.source_warehouse_id
intercompany_user = source_company.sudo().intercompany_user_id.id or False
partner_id = record.destination_company_id.sudo().partner_id
- order_vals = sale_obj.sudo(intercompany_user).new({'partner_id':partner_id.id, 'warehouse_id':source_warehouse_id.id, 'pricelist_id':self.price_list_id.id})
- order_vals.sudo(intercompany_user).onchange_partner_id()
+ order_vals = sale_obj.with_user(intercompany_user).new({'partner_id':partner_id.id, 'warehouse_id':source_warehouse_id.id, 'pricelist_id':self.price_list_id.id})
+ order_vals.with_user(intercompany_user).onchange_partner_id()
order_vals.warehouse_id = source_warehouse_id.id
- order_vals.sudo(intercompany_user)._onchange_company_id()
- order_vals.fiscal_position_id = partner_id.sudo(intercompany_user).property_account_position_id.id
+ order_vals.with_user(intercompany_user)._onchange_company_id()
+ order_vals.fiscal_position_id = partner_id.with_user(intercompany_user).property_account_position_id.id
order_vals.pricelist_id = self.price_list_id.id
if record.crm_team_id:
order_vals.team_id = record.crm_team_id.id
- order_vals = order_vals.sudo(intercompany_user)
- sale_order = sale_obj.sudo(intercompany_user).create(order_vals._convert_to_write(order_vals._cache))
+ order_vals = order_vals.with_user(intercompany_user)
+ sale_order = sale_obj.with_user(intercompany_user).create(order_vals._convert_to_write(order_vals._cache))
so_lines_list = []
for line in record.intercompany_transferline_ids:
- line_vals = saleline_obj.sudo(intercompany_user).new({'order_id':sale_order.id, 'product_id':line.product_id})
- line_vals.sudo(intercompany_user).product_id_change()
- line_vals.sudo(intercompany_user).product_uom_qty = line.quantity
+ line_vals = saleline_obj.with_user(intercompany_user).new({'order_id':sale_order.id, 'product_id':line.product_id})
+ line_vals.with_user(intercompany_user).product_id_change()
+ line_vals.with_user(intercompany_user).product_uom_qty = line.quantity
line_vals.price_unit = line.price
- line_vals = line_vals.sudo(intercompany_user)._convert_to_write(line_vals._cache)
+ line_vals = line_vals.with_user(intercompany_user)._convert_to_write(line_vals._cache)
so_lines_list.append((0, 0, line_vals))
- sale_order.sudo(intercompany_user).write({'order_line':so_lines_list, 'intercompany_transfer_id':record.id})
+ sale_order.with_user(intercompany_user).write({'order_line':so_lines_list, 'intercompany_transfer_id':record.id})
so_list.append(sale_order)
return so_list
@@ -349,22 +361,25 @@ class InterCompanyTransfer(models.Model):
destination_company = record.destination_company_id
intercompany_user = destination_company.sudo().intercompany_user_id.id or False
print('intercompany_user$$$$$$$$$$$$$$$$$$$$$$',intercompany_user)
- order_vals = purchase_obj.sudo(intercompany_user).new({'currency_id':self.currency_id.id, 'partner_id':record.source_warehouse_id.sudo().company_id.partner_id.id, 'company_id':destination_company.id})
- order_vals.sudo(intercompany_user).onchange_partner_id()
+ order_vals = purchase_obj.with_user(intercompany_user).new({'currency_id':self.currency_id.id, 'partner_id':record.source_warehouse_id.sudo().company_id.partner_id.id, 'company_id':destination_company.id})
+ print('partner_idtest++++++++++++++++++', record.source_warehouse_id.sudo().company_id.partner_id.id)
+ order_vals.with_user(intercompany_user).onchange_partner_id()
+ print('order_valse+++++++++++++++', order_vals)
order_vals.currency_id = self.currency_id.id
order_vals.picking_type_id = self.destination_warehouse_id.sudo().in_type_id
- purchase_order_id = purchase_obj.sudo(intercompany_user).create(order_vals.sudo(intercompany_user)._convert_to_write(order_vals._cache))
+ purchase_order_id = purchase_obj.with_user(intercompany_user).create(order_vals.with_user(intercompany_user)._convert_to_write(order_vals._cache))
po_lines_list = []
for line in record.intercompany_transferline_ids:
- line_vals = purchase_line_obj.sudo(intercompany_user).new({'order_id':purchase_order_id.id, 'product_id':line.product_id, 'currency_id':self.currency_id})
- line_vals.sudo(intercompany_user).onchange_product_id()
+ line_vals = purchase_line_obj.with_user(intercompany_user).new({'order_id':purchase_order_id.id, 'product_id':line.product_id, 'currency_id':self.currency_id})
+ line_vals.with_user(intercompany_user).onchange_product_id()
line_vals.product_qty = line.quantity
line_vals.price_unit = line.price
line_vals.product_uom = line.product_id.uom_id
- line_vals = line_vals.sudo(intercompany_user)._convert_to_write(line_vals._cache)
+ line_vals = line_vals.with_user(intercompany_user)._convert_to_write(line_vals._cache)
po_lines_list.append((0, 0, line_vals))
- purchase_order_id.sudo(intercompany_user).write({'order_line':po_lines_list, 'intercompany_transfer_id':record.id})
+ purchase_order_id.with_user(intercompany_user).write({'order_line':po_lines_list, 'intercompany_transfer_id':record.id})
po_list.append(purchase_order_id)
+ print('po_list+++++++++++++++++++++',po_list,purchase_order_id)
return po_list
@@ -381,7 +396,7 @@ class InterCompanyTransfer(models.Model):
def action_reverse_process(self):
stockreturn_picking_obj = self.env['stock.return.picking']
- accountinvoice_refund_obj = self.env['account.invoice.refund']
+ accountinvoice_refund_obj = self.env['account.move']
stock_move_obj = self.env['stock.move']
stock_picking_obj = self.env['stock.picking']
account_invoice_obj = self.env['account.move']
@@ -470,12 +485,12 @@ class InterCompanyTransfer(models.Model):
for sorder in self.intercompany_transfer_id.saleorder_ids:
for invoice in sorder.invoice_ids.filtered(lambda inv : inv.type == 'out_invoice'):
customer_invoice_id = invoice.search([('refund_invoice_id', '=', invoice.id)], order='id desc' , limit=1)
- default_inovoice_vals = accountinvoice_refund_obj.with_context({'active_id':invoice.id}).default_get(['filter_refund', 'description', 'date_invoice', 'date'])
+ default_inovoice_vals = accountinvoice_refund_obj.with_context({'active_id':invoice.id,'type':'out_refund'}).default_get(['filter_refund', 'description', 'date_invoice', 'date'])
configuration_record = self.env.ref('intercompany_transaction_ept.intercompany_transaction_config_record')
if configuration_record.filter_refund:
default_inovoice_vals['filter_refund'] = configuration_record.filter_refund
default_inovoice_vals.update({'description':'%s' % (configuration_record and configuration_record.description or ('for %s' % self.name))})
- customer_refund = accountinvoice_refund_obj.with_context({'active_id':invoice.id}).create(default_inovoice_vals)
+ customer_refund = accountinvoice_refund_obj.with_context({'active_id':invoice.id,'type':'out_refund'}).create(default_inovoice_vals)
if customer_refund.with_context({'active_ids':invoice.id}).invoice_refund():
invoice_id = account_invoice_obj.search([('refund_invoice_id', '=', invoice.id)], order='id desc', limit=1)
if invoice_id:
@@ -490,12 +505,12 @@ class InterCompanyTransfer(models.Model):
for porder in self.intercompany_transfer_id.purchaseorder_ids:
for vendor_invoice in porder.invoice_ids.filtered(lambda inv : inv.type == 'in_invoice'):
- default_inovoice_vals = accountinvoice_refund_obj.with_context({'active_id':vendor_invoice.id}).default_get(['filter_refund', 'description', 'date_invoice', 'date'])
+ default_inovoice_vals = accountinvoice_refund_obj.with_context({'active_id':vendor_invoice.id,'type':'in_refund'}).default_get(['filter_refund', 'description', 'date_invoice', 'date'])
configuration_record = self.env.ref('intercompany_transaction_ept.intercompany_transaction_config_record')
if configuration_record.filter_refund:
default_inovoice_vals['filter_refund'] = configuration_record.filter_refund
default_inovoice_vals.update({'description':'%s' % (configuration_record and configuration_record.description or ('for %s' % self.name))})
- vendor_refund = accountinvoice_refund_obj.with_context({'active_id':vendor_invoice.id}).create(default_inovoice_vals)
+ vendor_refund = accountinvoice_refund_obj.with_context({'active_id':vendor_invoice.id,'type':'in_refund'}).create(default_inovoice_vals)
invoice_id = False
if vendor_refund.with_context({'active_ids':vendor_invoice.id}).invoice_refund():
invoice_id = account_invoice_obj.search([('refund_invoice_id', '=', vendor_invoice.id)], order='id desc', limit=1)
diff --git a/intercompany_transaction_ept/models/sale.py b/intercompany_transaction_ept/models/sale.py
index f3f4f60..a628ab6 100644
--- a/intercompany_transaction_ept/models/sale.py
+++ b/intercompany_transaction_ept/models/sale.py
@@ -13,9 +13,9 @@ class SaleOrder(models.Model):
def _prepare_invoice(self):
if self.intercompany_transfer_id:
- journal_id = self.env['account.invoice'].default_get(['journal_id'])['journal_id']
+ journal_id = self.env['account.move'].default_get(['journal_id'])['journal_id']
vals = super(SaleOrder, self.with_context({'journal_id':journal_id}))._prepare_invoice()
return vals
else:
vals = super(SaleOrder, self)._prepare_invoice()
- return vals
\ No newline at end of file
+ return vals
diff --git a/inventory_groups/__pycache__/__init__.cpython-36.pyc b/inventory_groups/__pycache__/__init__.cpython-36.pyc
index 2d1e9f8..fd2406d 100644
Binary files a/inventory_groups/__pycache__/__init__.cpython-36.pyc and b/inventory_groups/__pycache__/__init__.cpython-36.pyc differ
diff --git a/inventory_groups/models/__pycache__/__init__.cpython-36.pyc b/inventory_groups/models/__pycache__/__init__.cpython-36.pyc
index a0bfa60..0388fac 100644
Binary files a/inventory_groups/models/__pycache__/__init__.cpython-36.pyc and b/inventory_groups/models/__pycache__/__init__.cpython-36.pyc differ
diff --git a/inventory_groups/models/__pycache__/groups.cpython-36.pyc b/inventory_groups/models/__pycache__/groups.cpython-36.pyc
index 65b14bd..7ce6b2c 100644
Binary files a/inventory_groups/models/__pycache__/groups.cpython-36.pyc and b/inventory_groups/models/__pycache__/groups.cpython-36.pyc differ
diff --git a/reports/__manifest__.py b/reports/__manifest__.py
index e59a7aa..8b3cdf3 100644
--- a/reports/__manifest__.py
+++ b/reports/__manifest__.py
@@ -10,7 +10,7 @@
'maintainer': '',
'website': "",
'depends': [
- 'base', 'account', 'bi_professional_reports_templates'
+ 'base','report', 'account', 'bi_professional_reports_templates'
],
'data': [
'views/invoice_report.xml',
diff --git a/reports/__pycache__/__init__.cpython-36.pyc b/reports/__pycache__/__init__.cpython-36.pyc
index f181416..0a3dfea 100644
Binary files a/reports/__pycache__/__init__.cpython-36.pyc and b/reports/__pycache__/__init__.cpython-36.pyc differ
diff --git a/reports/__pycache__/account.cpython-36.pyc b/reports/__pycache__/account.cpython-36.pyc
index a73b701..3481b4b 100644
Binary files a/reports/__pycache__/account.cpython-36.pyc and b/reports/__pycache__/account.cpython-36.pyc differ
diff --git a/reports/views/account_report.xml b/reports/views/account_report.xml
index e4ae6f2..64533e8 100644
--- a/reports/views/account_report.xml
+++ b/reports/views/account_report.xml
@@ -10,7 +10,7 @@
0
0
Portrait
- 8
+ 30
0
3
0
diff --git a/reports/views/report_payment_receipt.xml b/reports/views/report_payment_receipt.xml
index 25b640f..b61baa2 100644
--- a/reports/views/report_payment_receipt.xml
+++ b/reports/views/report_payment_receipt.xml
@@ -4,7 +4,7 @@
-
Cash/Check Payment Voucher
+
Cash/Cheque Payment Voucher
|
diff --git a/tra_backend_Product/__pycache__/__init__.cpython-36.pyc b/tra_backend_Product/__pycache__/__init__.cpython-36.pyc
index d217f10..a5e2afe 100644
Binary files a/tra_backend_Product/__pycache__/__init__.cpython-36.pyc and b/tra_backend_Product/__pycache__/__init__.cpython-36.pyc differ
diff --git a/tra_backend_Product/models/__pycache__/__init__.cpython-36.pyc b/tra_backend_Product/models/__pycache__/__init__.cpython-36.pyc
index 2de26b8..f15395d 100644
Binary files a/tra_backend_Product/models/__pycache__/__init__.cpython-36.pyc and b/tra_backend_Product/models/__pycache__/__init__.cpython-36.pyc differ
diff --git a/tra_backend_Product/models/__pycache__/product.cpython-36.pyc b/tra_backend_Product/models/__pycache__/product.cpython-36.pyc
index 50c0578..88f25fd 100644
Binary files a/tra_backend_Product/models/__pycache__/product.cpython-36.pyc and b/tra_backend_Product/models/__pycache__/product.cpython-36.pyc differ
diff --git a/tra_backend_Product/models/account_move.py b/tra_backend_Product/models/account_move.py
index 9caaa65..dde6d0e 100644
--- a/tra_backend_Product/models/account_move.py
+++ b/tra_backend_Product/models/account_move.py
@@ -10,7 +10,7 @@ class AccountMove(models.Model):
# ==== Business fields ====
- overdue_by = fields.Float(string='Overdue By', index=True, compute='calculate_overdue_date')
+ overdue_by = fields.Float(string='Overdue By', index=True)#, compute='calculate_overdue_date')
def calculate_overdue_date(self):
diff --git a/tradex_rental/__pycache__/__init__.cpython-36.pyc b/tradex_rental/__pycache__/__init__.cpython-36.pyc
index 1e23652..bac38b9 100644
Binary files a/tradex_rental/__pycache__/__init__.cpython-36.pyc and b/tradex_rental/__pycache__/__init__.cpython-36.pyc differ
diff --git a/tradex_rental/models/__pycache__/__init__.cpython-36.pyc b/tradex_rental/models/__pycache__/__init__.cpython-36.pyc
index 6ec8a3b..f8305fa 100644
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