The `account.account` `name` can be translated
as soon as `l10n_multilang` is installed.
Not passing the context in the calls to
the `search` method prevented to search
on the translations of this name.
Closes#4511
-account:_fix_tax_included_price
If a fiscal position mapped an included tax on a SO or on a PO line
then the price unit of the product must be recomputed.
-purchase: onchange_product_id test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
-sale:product_id_change test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
opw:647321
This fixes 2 issues.
First, it keeps consistent the precision required for posted entries and the
precision for the balance assertion. This could be an issue if the account
precision is larger than 4.
Then, it makes sure to round the amount with the appropriate precision to avoid
numerical errors. For example 1.2344 - 1.2345 = -9.999999999998899e-05, which
is indeed smaller than the required precision 10 ** -4.
A minimum precision of 10 ** -5 is kept for historical reason.
Fixes#7276
opw-643305
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'.
The function _unite_compute and _unit_compute_inv did not give the same display result.
Regardless the way the tax is computed, the display must be the same. The display must
only shows the name of the tax.
opw:633828
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
Prevent creating/modifying accounting entries made on close periods.
The period_id and journal_id field on a account.move.line is a related so was
silently (without write call) updated so did not triggered the call to
_update_journal_check while modiying the linked account.move
Force the check in the validation of the move. As the move can not be balanced
without going through this method, this will prevent posted entries in closed
accounting period.
Fixes#1633, opw 615886
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.
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes#1260
Relying on the ordering by tax code is not sufficient,
as some tax declarations such as the Luxemburg one,
show tax case codes not ordered numerically
Original fix courtesy of Stefan Rijnhart (Therp)
Fixes: lp:1168948
Rebase of: PR #759
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
The field note on account.fiscal.position and account.fiscal.position.template should not be translatable in classic modules.
The l10n_multilang module is intendend to make chart of accounts multilang and is the place to set translate=True
Therefore, for example, searching invoices for journals doesnt containing 'sales' actually returned invoices with journal containing 'sales'.
bzr revid: dle@openerp.com-20140414121930-xbawuj93ddifhf4m