Before this rev.,
if you define a carrier
- without advanced price rules
- with a normal price set to 0.0
- Free if more than amount unchecked
When you try to invoice a delivery order
(coming from a sales order with as invoicing policy
"on delivery order)
No grid was found, while there was one, with as price 0.0
Closes#1364
The amount total computed for pos order must be the sum of the rounded tax amount
and the rounded untax amount. Inspired from _amount_total in "sale.order".
opw:643254
Don't retrieve the binary contents just to display the size, but pass context
with bin_size=True instead
Always pass filename in download link
Combination of patches from the bug report from Enrico Ganzaroli, Cedric Le
Brouster and Holger Brunn
Fixes#4899, lp:1167429
View validation accounts for a fair cost of module installation, most of
that is spent checking for view validity, and a significant fraction
of *that* is spent reading the validated view from the DB.
Turns out _check_xml requested *all* view fields even though it needed
none of them save for the arch. Specifying fields to read_combined
rather than fetching all fields seems to result in a ~30% speedup of
_check_xml (under line_profiler). Most of the rest is spent fetching
sub-views (in get_inheriting_view_arch), I don't know that it can be
improved without hand-crafting a fairly complex SQL request.
In account_budget module,
when creating a budget position,
the user can select view accounts and also accounts with consolidation children,
in addition to normal accounts.
However, when viewing budgets with positions containing only view accounts,
the "practical amount" field was always zero.
Since these type of accounts are accepted as budget positions,
the system should take into account children and consolidation children
when computing the practical amount.
Fixes#372Closes#1247
Don't preload company logo of the wrong company
When a user other than the admin signed in
and was in a company different than the admin
and this company had a different logo,
the company logo (in the upper left corner)
displayed the logo of the admin company,
instead of the logo of the company of this
user.
As soon as the user refreshed the page
in his browser, the issue was resolved,
but the logo should be the good one
from the beginning.
Closes#1453
Fixes the impossibility to invoice purchase order lines, which were never
invoiced but set to invoiced by validating a first invoice created by invoice
control "manual".
In the method action_invoice, the call to the method "_prepare_analytic_account" in dict "inv_line"
had no effect because the value of account_analytic_id was being cleared by the product_id_change statement.
So in the end the invoice line was created without any account attached
Now it checks for an existing value, and if it is not already filled in,
the value from _prepare_analytic_account is taken.
As of version 8.0, search_count method has been implemented
Usage in this place is not needed though,
as we just need to know if there are messages in domain,
not the exact number of them.
Due to that we replace method search_count with search and add a limit of 1,
which provides better performances.
Fixes#6670Closes#6679
When invoicing in currency A and being paid in currency B, the exchange
rate between those currencies might differ between the invoice date and
the payment date.
When reconciling, invoiced amounts should be converted using the invoice
date exchange rate.
opw-640248
In the Account Tax Decalaration wizard,
Accounting > Reporting > Generic Reporting > Taxes > Taxes Report,
When not choosing the start/end period, but choosing
a fiscal year, the fiscal year was simply ignored,
the report took a fiscal year randomly.
In addition, if no fiscal year was chosen,
the fiscal year randomly chosen could even
not be a fiscal year of the right company,
in a multi-company environment.
closes#7219
opw-643194
Some tests (e.g. mail) have expensive and significant DB setup for a
number of small and cheap tests. Using a TransactionCase, the DB setup
far dominates the tests themselves, by up to 10x (mail unit tests take
~130s on my machine, the tests themselves take ~15s).
The SavepointCase introduced here is an hybrid of SingleTransactionCase
and TransactionCase: it uses a single transaction for all tests in a
class, but each test case is isolated by a rollbacked savepoint. This
allows a common DB setup (via setUpClass) while keeping independent
tests.
TransactionCase should remain the primary test case superclass, but
SavepointCase can be a fair optimisation when setup costs far dominate.
The computation of total_invoiced field was very slow when the size of
account.invoice.report grows. This is due to usage of the field
user_currency_price_total that requires to build the full view (generates query
(id in []) for function field).
Using temporary SQL view (inspired by caf333e), directly filter the needed
items and avoid building the full table.
Fixes#6654
To distinguish two ir.attachment 'File Content', we base it on the file
size (this I imagine is for efficiency).
This is done by setting bin_size in the context. Doing this, the
returned db_datas field will be the file size of the converted to base64
content (if no filestore).
But this size is returned in string format, so "get_nice_size" (in
openerp/osv/fields.py) which gets this size calculates the length of the
string. e.g: if the size is '2142' get_nice_size will return 4.
This fix solves this by converting the string to an integer, thus
unifying it with the filestore case (where we use os.path.getsize which
return an integer).
Also, the field presenting the issue (FieldBinaryFile) has been changed
so it is always updated even if the size is the same (as it was already
done by 3632949 for FieldBinaryImage widget).
closes#7223
opw-643071
Nicolas Bustillos
Developer Team
Lionel Sausin (Numérigraphe)
Nicolas Piganeau
Nicolas Martinelli
Denis Ledoux
Martin Trigaux
Robin Lucbernet
Goffin Simon
Stefan Rijnhart
Xavier Morel
Miku Laitinen
Joao Alfredo Gama Batista
Stéphane Bidoul
Laetitia Gangloff
czoellner
Jos De Graeve
Endika Iglesias
Christophe Simonis
mariuszmizgier
Peter Alabaster
Christophe Combelles
pmhmcbreen@gmail.com
Mathias Colpaert
Erno Iipponen
oihane
Mariano Baragiola
Sergio Teruel Albert
Ray Carnes
Ernst Mayerhofer
Julien Legros
scosist
stijnh92
luc-demeyer
vrenaville
Wolfgang Taferner
Nicolas Lempereur
Olivier Dony