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
- remove 2011 tax data
- remove unneeded tax account for 0% taxes
- TVA en amont moved under 421611 instead of 422611
- Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children
- improve structure for tax codes
- fix account type (other -> view)
- add fiscal position mappings
- credit part of IC/EC taxes goes into account 461 instead of 421
- add missing template account for TVA en amont extracommunautaire
- fix a long standing issue with the reconcile flag on accounts
- use TRUE/FALSE instead of t/f in the csv
- added source XLS file with conversion script
Closes#5870
The paid status should be removed automatically once the membership is
expired. Previously, it would only be done when some other models fields
changed (invoice, membership_line, res.partner).
closes#6823
related to opw-640440
Field show_menu generates three menus Introduction, Location and Register on the
page of the event on the website.
Generating new menus requires the Technical Features groups so checking this box
would produce and error on non-technical users.
Moreover these menus are hardcoded, making it less useful and may produce
unexpected behaviour (replaces previous menus).
Hide the menus to non-technical users and add help message explaining the
effect of the field.
Fixes#7099
When a PO line is deleted, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
When a MO is cancelled, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
This decision comes from the following bug:
- Go to Sales -> Quotations, and open any existing quotation in form view (the
partner must have an address defined)
- Click on the partner
- Click on the stat button "Claims"
- You notice that the address of the partner is included in the search
This is due to the context property show_address which is set to 1 when a
quotation is open. Therefore, it is necessary to filter out this keyword.
Since the prefix "show_" is used for only few context variables, it was decided
to define this pattern as a standard pattern to filter out.
opw-642893
czoellner
Jos De Graeve
Endika Iglesias
Christophe Simonis
mariuszmizgier
Peter Alabaster
Christophe Combelles
pmhmcbreen@gmail.com
Mathias Colpaert
Erno Iipponen
Miku Laitinen
oihane
Mariano Baragiola
Sergio Teruel Albert
Ray Carnes
Ernst Mayerhofer
Julien Legros
scosist
stijnh92
Nicolas Bustillos
luc-demeyer
vrenaville
Xavier Morel
Denis Ledoux
Martin Trigaux
Wolfgang Taferner
Nicolas Lempereur
Olivier Dony
Stéphane Bidoul
Iris86
sve-openerp
Nicolas Martinelli
Odoo Translation Bot
Goffin Simon
gfcapalbo
Donka Lapunova
Vassil Toumbev
Valentin Chemiere