Commit Graph

9451 Commits

Author SHA1 Message Date
Christophe Simonis b15461baba [MERGE] forward port of branch 7.0 up to 1d01872 2015-07-10 16:30:48 +02:00
Guewen Baconnier 4fe0c6bd60 [IMP] account: updated index to optimize _default_get of account.move.line
A log analysis showed that the normalized query below was executed very often
with a slow explain plan using a seq scan.

```sql

SELECT move_id, date
FROM account_move_line
WHERE journal_id = <journal_id>
AND period_id = <period_id>
AND create_uid = <user_id>
AND state = 'draft'
ORDER BY id DESC LIMIT 0;

```

This query is called in the _default_get of account.move.line to find the last
unbalanced move line.

The existing index can be improved to cover this query as well, showing an
impressive improvement of the explain plan as explained here:
https://github.com/odoo/odoo/pull/7430#issuecomment-119521031

Closes #7430
2015-07-08 13:56:20 +02:00
Christophe Simonis ac865c8a78 [MERGE] forward port of branch 7.0 up to 9fa7624 2015-07-07 13:58:35 +02:00
Christophe Combelles 2c37f83435 [FIX] analytic: duplication of analytic lines
When duplicating analytic accounts, child accounts are duplicated as well.
The custom copy method removes the analytic lines but this applies only on the
first copy. As the copy_data method recursively copies child accounts, these
child accounts did not use the custom copy method but the basic copy_data.

Move to copy_data

Fixes #6368, lp:1149676
2015-07-02 16:54:46 +02:00
Christophe Simonis 31f2a1bc38 [MERGE] forward port of branch 7.0 up to 1c0bc7c 2015-06-30 12:47:27 +02:00
Nicolas Martinelli a197c91458 [FIX] account: remove lang from context before move creation
If an error message pops up during the move creation, we have to take the
user's language and not the partner's language.

Fixes #6902
Closes #6903
2015-06-26 08:41:10 +02:00
Christophe Simonis b7f9f4ade0 [MERGE] forward port of branch 7.0 up to e8e3f75 2015-06-18 19:29:47 +02:00
Nicolas Martinelli fa57ce878e [FIX] account: wrong domain for UoM
This allows to reset correctly the domain of UoM if the product is not set.
Without this patch, the domain used is the domain of the previous product in
the list.

opw-642074
2015-06-17 11:53:58 +02:00
Christophe Simonis ed76b2a782 [MERGE] forward port of branch 7.0 up to e470385 2015-06-11 12:46:06 +02:00
Nicolas Lempereur 69f87cd34c [FIX] account: get uom at account invoice creation
For commit c63230d0d if there is no uom, it should not fail.

closes #6920
2015-06-01 16:03:46 +02:00
Nicolas Lempereur c63230d0d0 [FIX] account: force uom from product category
When we change a product line of an account invoice, a current unit with
a invalid unit category was not dropped which should be since:

- it is different from a sale.order,,
- there is a domain on the unit of measure only allowing units from the product's unit category.

This fixes drop the current unit of mesure in this case.

opw-640985
2015-06-01 15:27:58 +02:00
Martin Trigaux 409ca3e009 [I18N] Update translations from Transifex
Now I am become Death, the destroyer of worlds
2015-05-29 18:28:10 +02:00
Olivier Dony b17c7d66c7 [I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex
See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 11:22:32 +02:00
Nicolas Martinelli 4fec2447ec [FIX] account: default tax can be of type 'all'
opw-640984
2015-05-28 15:07:29 +02:00
Olivier Dony 3c3581e19f [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 18:01:57 +02:00
Christophe Simonis e20dcda50d [MERGE] forward port of branch 7.0 up to 99c87b6 2015-05-21 16:33:45 +02:00
Olivier Dony 99c87b6273 [FIX] account: prevent crashes when mixing types in context parameters 2015-05-21 16:08:17 +02:00
Olivier Dony 53980b7c52 [FIX] account, mail, etc.: uniformize evaluated expressions
opw-626694
2015-05-21 16:07:21 +02:00
Christophe Simonis b62ee0734c [MERGE] forward port of branch 7.0 up to eaaca65 2015-05-21 14:11:39 +02:00
xmo-odoo 6de6662ecb Merge pull request #6789 from savoirfairelinux/7.0-fix_account_move_line_exception_translation
[FIX] incorrect translation marking
2015-05-21 10:14:40 +02:00
Joao Alfredo Gama Batista 2e123fbb85 [FIX] Fix exception translation 2015-05-20 11:22:25 -04:00
Denis Ledoux ffc40b611b [MERGE] forward port of branch saas-3 up to e2bfb96 2015-05-12 17:55:50 +02:00
Matthieu Dietrich d1c4d16a3a [FIX] account: Don't copy many2many when copying statement line
When duplicating confirmed bank statement lines,
the many2many `move_ids` links were preserved, and,
therefore, there were links between the duplicated
lines and the move entries of the original lines.

Closes #6617
2015-05-11 16:54:30 +02:00
Denis Ledoux da93981cb0 [MERGE] forward port of branch 7.0 up to f300d64 2015-05-07 11:33:59 +02:00
Denis Ledoux 8aa6aa0c78 [FIX] account: entries analysis with null values in debit/credit
In SQL, the addition/subtraction between NULL and an integer/numeric
returns NULL.

Therefore, if either debit or credit was set to null instead
of 0.0, debit-credit returned null, instead of the actual subtraction

opw-634044
2015-05-06 18:22:16 +02:00
Denis Ledoux 2c3c2b57db [MERGE] forward port of branch 7.0 up to f2f4391 2015-04-30 10:50:51 +02:00
Mohammad Alhashash a6a3db3188 [FIX] account: custom '_where_calc' method instead of 'search'
The domain on account.account was preprocessed in search method but it had no
effect on read_group. This lead to inconsistency or errors when using 'goup by'
filter.

Move domain processing in '_where_calc' method instead as this is used by both
'search' and 'read_group'.
2015-04-29 11:17:47 +02:00
Mohammad Alhashash 717a695317 Revert "[FIX] account: remove journal_id from account domains"
This reverts commit 24526b18a7.
The journal_id field is not present on account.account but is processed in
search method.
Next commit will improve the processing to also accept journal_id in read_group.
2015-04-29 11:06:29 +02:00
Mohammad Alhashash 24526b18a7 [FIX] account: remove journal_id from account domains
From invoice lines and move lines views.

The model 'account.account' has no field journal_id.
2015-04-28 16:34:29 +02:00
Goffin Simon 3c055a769f [FIX] account: Taxes report
The Tax Report printed with details should not include draft accounting entries.
Technicaly, the account move lines include in a draft account move do not have to be
printed

opw:633642
2015-04-27 16:25:43 +02:00
Denis Ledoux d6ae7fb7db [MERGE] forward port of branch 7.0 up to 3e7d3c7 2015-04-27 12:19:43 +02:00
Denis Ledoux 3e7d3c7ee4 [FIX] account: tax_amount can be null in database
The `tax_amount` of move lines is by default set to `0.0`.
Nevertheless, this default value is set by Odoo,
not by postgresql.

This is therefore likely that the `tax_amount` is set as
null instead of 0.0, in database.

Therefore, when getting this value directly with a SQL
request, this is possible that `null` will be returned.

Therefore, in this specific case, `res.get(record.id, 0.0`
could return `False`, if the sum of `tax_amount` is `null`,
and try to multiply a boolean with an integer is not possible:
`_rec_get(rec) * rec.sign`

opw-633903
2015-04-27 12:01:21 +02:00
Christophe Simonis 50665b499a [MERGE] forward port of branch 7.0 up to d0ef1b9 2015-04-16 19:13:56 +02:00
Martin Trigaux 884864c40f [FIX] account: do not show empty partners in manual reconciliation
When doing a manual reconciliation, the current filter could restrict the
visibility of move lines and show empty results for some partners (e.g. filter
the lists on only one partner will show empty list of moves for other partners).
This is also the case for multicompany restrictions.
Integrate the current filter to the search to only get results for displayed
lines.
Fixes #3817, opw 618134
Fixes #5221, opw 632095
2015-04-15 17:10:01 +02:00
Denis Ledoux 5fb717a971 [FIX] account: display name field in supplier refunds
The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.

As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.

This was also not possible to set a reason
when creating the refunds without going through
by the wizard.

This was also not possible to change the reason
when you duplicated your supplier refunds.

opw-632756
closes #6301
2015-04-15 17:00:25 +02:00
Christophe Simonis d3e7a8ef5e [MERGE] forward port of branch 7.0 up to 856bc6f 2015-04-10 18:24:46 +02:00
Somesh Khare 39010d3856 [FIX] account: wrong amount for tax included
Backport of 8.0 code, rev f61339b
Create a new journal item with an tax included, the automatically created tax
line had the amount computed as tax excluded.
Fixes #3731, opw 618305
2015-04-10 12:17:52 +02:00
Christophe Simonis 12f600cec9 [MERGE] forward port of branch 7.0 up to 35077af 2015-04-01 19:07:59 +02:00
Goffin Simon 680e6889b1 [FIX] account: Partner Ledger wizard didn't consider all filters and type of entries:
The report generated by this wizard considered all the partners without taking into account
the filters and target entries set.
To show the right partner the function _set_context
must consider the "self.query" which sets the period, the dates, the states, the accounts and
the journals of the sql query used to give the demanded partner.

opw:631649
2015-04-01 08:53:55 +02:00
Denis Ledoux 31e10ec0a0 [FIX] account: multi-company partner ledger.
If a customer changed of company while having
account.move.line records in the former company he was in
It wasn't possible for someone else than the admin
to print the partner ledger report including this partner.

opw-631800
2015-03-31 11:04:40 +02:00
han-odoo 0a1f52ccb5 [FIX] account: prevent removing closing entries for closed period
As the target period is closed, should not be able to delete closing entries.
opw 610428
2015-03-30 17:10:16 +02:00
Rifakathusen Haradwala 3cae2c5155 [FIX] account: wrong tax amount for manual tax line
On an invoice, tax lines are generated in tax_line field. When modifying
manually the tax amount, the recomputed tax_amount field was incorrect in
multicurrency environment, leading to an entry with different tax amount and
debit value.
opw 611474
2015-03-30 16:43:08 +02:00
Christophe Simonis ce690649e9 [MERGE] forward port of branch 7.0 up to 2a0c018 2015-03-26 17:56:05 +01:00
Nicolas Lempereur aaf9badbce [FIX] account: context/domain in move line tree
On a line write in a account.move.line tree view, the on_write return all the
sibling move lines of the written move line. The lines are then displayed even
if they do not match the current search domain.

This fix adds the context on the given on_write callback request, and in
on_create_write use a on_write_domain in this context to filter the returned ids.

fixes #3161, closes #5727

opw-630093
2015-03-26 08:59:23 +01:00
Christophe Simonis b79f64f1f8 [MERGE] forward port of branch 7.0 up to e1daaff 2015-03-18 12:52:33 +01:00
David Monjoie 373b560511 [FIX] account: added check if country has a code
It is possible, if the user created a new country by himself, to have a country without a code, we then need to check that.

Fixes opw 629891, where the customer wrote "Belgie" trying to find "België", didn't find it and created a new "Belgie" country without code.
2015-03-16 10:35:01 +01:00
Christophe Simonis 4a3c4713e9 [MERGE] forward port of branch 7.0 up to 209ce6f 2015-03-09 11:24:32 +01:00
Laetitia Gangloff f18304c0cd [IMP] account: Add auto_join on account move line
As the number of journal entries can grow quickly, domains such as
[('move_id.state', 'in', ['draft'])] will degrade very quickly.
Fixes #5573
2015-03-04 14:55:17 +01:00
Laetitia Gangloff eda2736e4c [FIX] account: journal_id should be readonly when there is already invoice internal number
Closes #5162, #5167
2015-03-01 03:23:01 +01:00
Denis Ledoux fe8845ade6 [MERGE] forward port of branch 7.0 up to 0b5271e9 2015-02-12 11:04:36 +01:00