8.0 fix qty search perf

addons/account/account_bank_statement.py

@@ -920,7 +920,8 @@ def process_reconciliation(self, cr, uid, id, mv_line_dicts, context=None):
                 move_line_pairs_to_reconcile.append([new_aml_id, counterpart_move_line_id])
         # Reconcile
         for pair in move_line_pairs_to_reconcile:
-            aml_obj.reconcile_partial(cr, uid, pair, context=context)
+            # DO NOT FORWARD PORT
+            aml_obj.reconcile_partial(cr, uid, pair, context=dict(context, bs_move_id=move_id))
         # Mark the statement line as reconciled
         self.write(cr, uid, id, {'journal_entry_id': move_id}, context=context)
 

addons/account/account_invoice.py

@@ -20,6 +20,7 @@
 ##############################################################################
 
 import itertools
+import math
 from lxml import etree
 
 from openerp import models, fields, api, _
@@ -807,11 +808,20 @@ def action_move_create(self):
 
             ctx = dict(self._context, lang=inv.partner_id.lang)
 
+            company_currency = inv.company_id.currency_id
             if not inv.date_invoice:
+                # FORWARD-PORT UP TO SAAS-6
+                if inv.currency_id != company_currency and inv.tax_line:
+                    raise except_orm(
+                        _('Warning!'),
+                        _('No invoice date!'
+                            '\nThe invoice currency is not the same than the company currency.'
+                            ' An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!'
+                        )
+                    )
                 inv.with_context(ctx).write({'date_invoice': fields.Date.context_today(self)})
             date_invoice = inv.date_invoice
 
-            company_currency = inv.company_id.currency_id
             # create the analytical lines, one move line per invoice line
             iml = inv._get_analytic_lines()
             # check if taxes are all computed
@@ -834,6 +844,9 @@ def action_move_create(self):
                 if (total_fixed + total_percent) > 100:
                     raise except_orm(_('Error!'), _("Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."))
 
+            # Force recomputation of tax_amount, since the rate potentially changed between creation
+            # and validation of the invoice
+            inv._recompute_tax_amount()
             # one move line per tax line
             iml += account_invoice_tax.move_line_get(inv.id)
 
@@ -1216,6 +1229,18 @@ def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id,
         return account_invoice.pay_and_reconcile(recs, pay_amount, pay_account_id, period_id, pay_journal_id,
                     writeoff_acc_id, writeoff_period_id, writeoff_journal_id, name=name)
 
+    @api.multi
+    def _recompute_tax_amount(self):
+        for invoice in self:
+            if invoice.currency_id != invoice.company_id.currency_id:
+                for line in invoice.tax_line:
+                    tax_amount = line.amount_change(
+                        line.amount, currency_id=invoice.currency_id.id, company_id=invoice.company_id.id,
+                        date_invoice=invoice.date_invoice
+                    )['value']['tax_amount']
+                    line.write({'tax_amount': tax_amount})
+
+
 class account_invoice_line(models.Model):
     _name = "account.invoice.line"
     _description = "Invoice Line"
@@ -1542,7 +1567,7 @@ def amount_change(self, amount, currency_id=False, company_id=False, date_invoic
             currency = self.env['res.currency'].browse(currency_id)
             currency = currency.with_context(date=date_invoice or fields.Date.context_today(self))
             amount = currency.compute(amount, company.currency_id, round=False)
-        tax_sign = (self.tax_amount / self.amount) if self.amount else 1
+        tax_sign = math.copysign(1, (self.tax_amount * self.amount))
         return {'value': {'tax_amount': amount * tax_sign}}
 
     @api.v8

addons/account/account_move_line.py

@@ -1004,6 +1004,12 @@ def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_p
 
         if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
            (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
+            # DO NOT FORWARD PORT
+            if not writeoff_acc_id:
+                if writeoff > 0:
+                    writeoff_acc_id = account.company_id.expense_currency_exchange_account_id.id
+                else:
+                    writeoff_acc_id = account.company_id.income_currency_exchange_account_id.id
             if not writeoff_acc_id:
                 raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.'))
             if writeoff > 0:
@@ -1057,14 +1063,24 @@ def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_p
                     'amount_currency': amount_currency_writeoff and amount_currency_writeoff or (account.currency_id.id and currency or 0.0)
                 })
             ]
-
-            writeoff_move_id = move_obj.create(cr, uid, {
-                'period_id': writeoff_period_id,
-                'journal_id': writeoff_journal_id,
-                'date':date,
-                'state': 'draft',
-                'line_id': writeoff_lines
-            })
+            # DO NOT FORWARD PORT
+            # In some exceptional situations (partial payment from a bank statement in foreign
+            # currency), a write-off can be introduced at the very last moment due to currency
+            # conversion. We record it on the bank statement account move.
+            if context.get('bs_move_id'):
+                writeoff_move_id = context['bs_move_id']
+                for l in writeoff_lines:
+                    self.create(cr, uid, dict(l[2], move_id=writeoff_move_id), dict(context, novalidate=True))
+                if not move_obj.validate(cr, uid, writeoff_move_id, context=context):
+                    raise osv.except_osv(_('Error!'), _('You cannot validate a non-balanced entry.'))
+            else:
+                writeoff_move_id = move_obj.create(cr, uid, {
+                    'period_id': writeoff_period_id,
+                    'journal_id': writeoff_journal_id,
+                    'date':date,
+                    'state': 'draft',
+                    'line_id': writeoff_lines
+                })
 
             writeoff_line_ids = self.search(cr, uid, [('move_id', '=', writeoff_move_id), ('account_id', '=', account_id)])
             if account_id == writeoff_acc_id:

addons/account/i18n/bg.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-07-28 15:57+0000\n"
+"PO-Revision-Date: 2016-11-20 13:34+0000\n"
 "Last-Translator: Turhan Aydn <[email protected]>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -1148,7 +1148,7 @@ msgstr "Добавяне"
 #: view:account.move:account.view_move_form
 #: view:account.move.line:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Добави вътрешна бележка"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -8207,7 +8207,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:account.view_tax_form
 msgid "Refunds"
-msgstr ""
+msgstr "Обезщетения"
 
 #. module: account
 #: selection:account.account,type:0 selection:account.account.template,type:0

addons/account/i18n/bs.po

@@ -3,15 +3,15 @@
 # * account
 # 
 # Translators:
-# bluesoft83 <[email protected]>, 2015-2016
+# Boško Stojaković <[email protected]>, 2015-2016
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-06-05 14:31+0000\n"
-"Last-Translator: bluesoft83 <[email protected]>\n"
+"PO-Revision-Date: 2016-11-21 13:30+0000\n"
+"Last-Translator: Boško Stojaković <[email protected]>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2939,7 +2939,7 @@ msgstr "Potvrđen"
 #: code:addons/account/static/src/js/account_widgets.js:534
 #, python-format
 msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Zahvaljujeme, završili ste!"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
@@ -3428,7 +3428,7 @@ msgstr "Porezi kupca"
 #. module: account
 #: view:website:account.report_overdue_document
 msgid "Customer ref:"
-msgstr ""
+msgstr "Kupčeva ref:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3880,12 +3880,12 @@ msgstr "Izračun datuma dospjeća"
 #: view:account.invoice:account.view_account_invoice_filter
 #: view:account.invoice.report:account.view_account_invoice_report_search
 msgid "Due Month"
-msgstr ""
+msgstr "Mjesec dugovanja"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr ""
+msgstr "Prekoračena plaćanja"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -4844,14 +4844,14 @@ msgstr "Idi na slijedećeg partnera"
 #: code:addons/account/account_move_line.py:552
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Idite na panel konfiguracije"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Dobar posao!"
 
 #. module: account
 #. openerp-web
@@ -5722,7 +5722,7 @@ msgstr "Dnevnički zapisi"
 #. module: account
 #: view:account.move:account.view_account_move_filter
 msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Dnevnički zapisi po mjesecima"
 
 #. module: account
 #: view:account.move:account.view_account_move_filter
@@ -5848,7 +5848,7 @@ msgstr "Dnevnik za analitiku"
 #. module: account
 #: view:account.invoice.report:account.view_account_invoice_report_search
 msgid "Journal invoices with period in current year"
-msgstr ""
+msgstr "Dnevničke fakture sa periodom trenutne godine"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -9186,7 +9186,7 @@ msgstr "Dobavljači"
 #. module: account
 #: view:website:account.report_invoice_document
 msgid "TIN:"
-msgstr ""
+msgstr "PIB:"
 
 #. module: account
 #: view:cash.box.out:account.cash_box_out_form
@@ -11563,7 +11563,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "Verifikovali ste"
 
 #. module: account
 #: view:account.invoice.refund:account.view_account_invoice_refund