Installing the module in a big DB was very slow.
I applied several optimizations to the method for working better with big datasets:
- Prefetch all analytic account distribution.
- Batch writes as much as possible.
@moduon MT-4982
When installing the module account_financial_report, a relational table between
account_move_line and account_analytic_account is created and computed.
However, if an analytic account was used only on draft invoices before being deleted,
its ID will remain in the JSON column analytic_distibution of account_move_line.
In that case we get a ForeignKeyViolation because the ID doesn't exist in
account_analytic_account table.
Therefore, we need to check if the ID exists during the computation to avoid
inserting it in the relational table and raising the error.
Installing the module in a DB with more than 50000 accounts and groups made the install stall.
It turns out this method's implementation produced almost endless recursion. it was also depending on some fields that never were used.
Now it depends on the parent path, so when one group is moved to another parent, its computed accounts are recomputed, and parents' too, recursively.
Now, the method is much more performant, and the module gets installed in the same DB in 30s.
@moduon MT-1900
Co-authored-by: Eduardo De Miguel <edu@moduon.team>
Since v14, Odoo defines the `__slots__` attribute in the `BaseModel` class (ea3e39506a)
This makes it impossible to add attributes to an instance like it was done here in v13.
The use of the `report_data` dictionary passed between method is the closes and simples solution to this "issue".
TT26415
Co-authored-by: Alex Cuellar <acuellar@grupoyacck.com>
Depending on the calling method, data can be something different from a dictionary
(like `None` if no keyword argument is provided), so this will crash. Example:
mis_builder is crashing in its tests.
We prevent that checking for a falsy value before trying to access the dictionary.
We also avoid context mangling for non AFR reports (those without the key
`account_financial_report_lang` in the dictionary), not callign to `with_context`
in that case.
- _description in account_financial_report_abstract
- _description in vat.report.wizard
- Two fields using same label 'Accounts' in account.group
- Two fields using same label 'Account' in report_journal_ledger_move_line
- Two fields using same label 'Partner' in report_journal_ledger_move_line
- Two fields using same label 'Accounts' in report_trial_balance_account
- Two fields using same label 'Tax' in report_vat_report_taxtag
- Two fields using same label 'Tax' in report_vat_report_tax
- Two fields using same label 'Filter accounts' in general.ledger.report.wizard
* Move to less files to compile variables
* hide contacts on partner
* Add reports to res partner actions
* initialize wizard from context
* initialize wizard by current fiscal year
* Fix account group level computation
Depends was not correct for recomputing when needed + better algorithm
* Make hide details on 0 work properly
* Passing values to general ledger was stripping some correct records
* Computed field for hiding lines doesn't have proper dependencies nor is not
taking into account float currency accuracy
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
