When updating a tax with several repartition lines, the same existing
candidates were considered in all iteration which could lead the wizard
to match the same repartition line with different lines of the template
and not detecting any change to do.
Previously, only a check on an existing XML-ID which is not coming from exportation
was done, but now we check that the XML-ID is the exact one. With this, we avoid
that the same record changed their XML-ID and thus, there's no more link between
them.
With this, we gain some performance, but also prevent an error if there are template
taxes that have children taxes, as Odoo standard method forces that in the same call
all of them are created simultaneously, or it will enter in an infinite loop.
With this option, you can select which fields do you want to compare for updating.
Use case: you have specific accounts in taxes, and you don't want to lose them,
but you want to update their groups through the wizard. Before this, the update
was all or nothing. Now, you have total control!
* Compare all fields from template
Not all fields were properly compared with previous code. This means also
to exclude some of them, but now we have a full and extensible system.
* Optimize cached method
* Generate accounts and fiscal positions using Odoo methods (tax already did)
* README by fragments
* Add tests up to full coverage
When marking methods as ormcache, you can't return recordsets, as they keep
the cursor information, and that cursor can be closed (worker spawn for example)
when you need to access again data.
This is fixed returning IDs instead, and browsing when needed
- New-style license headers.
- Remove .pot file.
- Remove tax codes stuff, now removed from v9.
- Refactor methods for search, create, update, delete. Now they are smaller, fitter, happier, more productive.
- Only update fields that have any kind of change on any updated record.
- Place the wizard in the configuration page, instead of its own menu item.
- Display amount of disabled taxes at ending page.
As there's a constraint that forbids to write the code of the account
if it has moves, we delete the corresponding entry on update only,
because the method that prepares the values is the same for new and
existing accounts.
* Fix calculated field when showing inactives + add field to view
* Migrated to new API.
* Provided hooks for detecting changes and for adding update/create values.
* Purge dead error detection code (not applying).
* Use global mapping dictionaries stored on class instead of passing arguments down to top and viceversa.
* Number fields computed by a function field instead of being computed by hand.
* Use recordsets as indexes instead of ids to avoid repetitive browses.
* Re-enable local cache variables
* README + authors
* search on code first to match tax codes
The tax code code should be more discriminant that the tax code name.
* compare more fields in tax codes
* deletion of tax codes removed from templates
For tax codes, it make sense to propose deletion, since tax codes
are normally defined by the tax authority and the user does not
customize them.
* update accounts on taxes even if an update of the account was not requested
Useful when the chart of taxes changes but the chart of account
need not be updated.
* depth-first search of tax codes
This helps creating parents before children.
* compare more fields in taxes
* add active field on tax code
Deactivate tax codes which are not in the template.
* deactivate taxes that are not in the template
* multi-company criteria for taxes
* avoid inserting duplicates in presence of inactive taxes or tax codes
* Move out of unported
* Set account_chart_update installable
* value_reference of ir.property is a char
* Use get_by_record method of ir.property
* number digits is returned before assignment in case of property exist but account not
* product_obj isn't used
[FIX] account_chart_update: Adapted to work with inherited account chart templates.
[FIX] account_chart_update: Remove required=True for chart_template_id on DB and put on screen to avoid error when removing chart templates.
[FIX] account_chart_update: Change method to compare taxes of fiscal positions to match with the one comparing taxes.
[FIX] account_chart_update: Change method to compare accounts of fiscal positions to match with the one comparing accounts.
[IMP] account_chart_update: Wizard now shows in tree view modification notes.
[IMP] account_chart_update: For new data to be created, it is marked on notes the reason for the creation (just for clarity).
[IMP] account_chart_update: Tabs for operations that are not going to be performed are hidden.
[IMP] account_chart_update: Some PEP8 here and there.
[IMP] account_chart_update: Enhance a little the mapping searches (there's more room to improve).
[IMP] account_chart_update: Now it takes into account name and description for mapping taxes.
[FIX]: Changed types to orm.Model, orm.TransientModel and orm.AbstractModel.
[FIX]: Fix deletion method for some fields of objects.
[FIX]: Contributions have been written in the standard format of the community.
[FIX]: Changes in the form to work as a real wizard.
[FIX]: Remove 'init_xml' keys, because it's no longer needed in v7.
[FIX]: Rename 'demo_xml' key to the new standard 'demo'.
[FIX]: Change imports calls.
[FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py).
[FIX]: Update view definitions to version 7.0
[FIX]: Rename variables to OpenERP standard.
[FIX]: Increased compatibility with standard PEP8.
[IMP]: User Invitu add the method call _reopen to keep open the wizard.
[MRG]: User Invitu add frech language.
