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-119521031Closes#7430
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
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
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
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes#2138, opw 613096
Avoid revalidating the complete account moves
that contain the lines being reconciled.
The reconciliation does not change the validity
of those moves anyway.
This represents a very important speed up of
reconciliation when moves with several hundred
lines are involved.
If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
Both the FY closing change and the removal of the
check occurred in v6.1 at revision 6529
revid:qdp-launchpad@openerp.com-20120209170333-8xu7r21hencjwu73.
Also removed code specific to fiscal year closing
in the regular reconciliation operation, as the
FY closing is now using a dedication reconciliation
algorithm.
This is a forward-port of the corresponding patch in v6.1,
at revno 7295 rev-id: odo@openerp.com-20140110154023-12rqfeuwx5fqpdau.
bzr revid: odo@openerp.com-20140110161519-qsocx6xgqsmbe6dt
remove analytic lines (to avoid duplicates) only when create new one instead of each validation of the account move
don't create new analytic lines at move creation, will do it once the move is balanced (unbalanced move should not create analytic lines yet)
bzr revid: mat@openerp.com-20131206104659-vct8a5l9o4nmhwqs
This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
Olivier Dony
Guewen Baconnier
xmo-odoo
Joao Alfredo Gama Batista
Martin Trigaux
Somesh Khare
Nicolas Lempereur
Laetitia Gangloff
Denis Ledoux
dhr-odoo
Humberto Arocha
Martin Trigaux
Alexandre Fayolle
Amit Dodiya
Quentin (OpenERP)
Denis Ledoux
Christophe Matthieu
Chris Biersbach
Josse Colpaert
Xavier ALT
Cecile Tonglet
Vo Minh Thu
Fabien Pinckaers
Paramjit Singh Sahota
nep-OpenERP