mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
0aad5b6dd6
When calling `_next()` in a sequence, it issues calls to `search()`, especially if it is a no-gap or date-range-based sequence (which is common in this use case). When doing a search, Odoo triggers recomputations. Thus, when doing both a write and a call to `_next()` in the same loop, Odoo had to flush to DB too often, causing a bottleneck. Now, the process is more optimized: 1. Cache all new entry numbers. 2. Write them all. 3. Mark them all as modified at once, to batch-trigger recomputations. To reduce the amount of recomputations, tracking is disabled for the entry number. After all, before renumbering there's already a warning telling you that you shouldn't renumber if you already published those entry numbers to your fiscal authority. Another pseudo-improvement is that the info log is shorter. Enable debug logging to log the list of IDs changed. A test was failing because it was relying on the fact that computations were not getting as lazy as they should. Manual flushes are added to imitate a user doing different invoice creations. @moduon MT-3082
account-financial-tools
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_asset_low_value | 15.0.1.0.0 |  |
Assets Management - Low Value Asset |
| account_asset_management | 15.0.1.0.3 | Assets Management | |
| account_asset_management_menu | 15.0.1.0.0 | Assets Management Menu | |
| account_asset_number | 15.0.1.0.0 | Assets Number | |
| account_balance_line | 15.0.1.1.0 | Display balance totals in move line view | |
| account_chart_update | 15.0.1.2.0 | Wizard to update a company's account chart from a template | |
| account_chart_update_l10n_eu_oss | 15.0.1.0.0 |  |
Account Chart update OSS |
| account_chart_update_l10n_eu_oss_oca | 15.0.1.0.0 | |
Account Chart update OSS OCA |
| account_check_deposit | 15.0.1.0.0 | Manage deposit of checks to the bank | |
| account_cost_center | 15.0.1.0.0 | Cost center information for invoice lines | |
| account_fiscal_month | 15.0.1.0.0 | Provide a fiscal month date range type | |
| account_fiscal_position_vat_check | 15.0.1.0.1 | Check VAT on invoice validation | |
| account_fiscal_year | 15.0.1.3.0 |  |
Create Account Fiscal Year |
| account_invoice_constraint_chronology | 15.0.1.0.1 | Account Invoice Constraint Chronology | |
| account_journal_general_sequence | 15.0.1.0.6 |  |
Add configurable sequence to account moves, per journal |
| account_journal_lock_date | 15.0.1.0.1 | Lock each journal independently | |
| account_lock_date_update | 15.0.1.0.1 | Allow an Account adviser to update locking date without having access to all technical settings | |
| account_lock_to_date | 15.0.1.0.0 | Allows to set an account lock date in the future. | |
| account_maturity_date_default | 15.0.1.0.0 |  |
Account Maturity Date Default |
| account_move_budget | 15.0.1.0.0 | Create Accounting Budgets | |
| account_move_fiscal_month | 15.0.1.0.0 | Display the fiscal month on journal entries/item | |
| account_move_fiscal_year | 15.0.1.0.1 | Display the fiscal year on journal entries/item | |
| account_move_force_removal | 15.0.1.1.0 | Allow force removal account moves | |
| account_move_line_menu | 15.0.1.0.0 | Adds a Journal Items menu | |
| account_move_line_purchase_info | 15.0.1.1.1 | Introduces the purchase order line to the journal items | |
| account_move_line_residual | 15.0.1.0.1 | Display residual amount in move line view | |
| account_move_line_sale_info | 15.0.1.0.3 | Introduces the purchase order line to the journal items | |
| account_move_line_tax_editable | 15.0.1.0.1 | Allows to edit taxes on non-posted account move lines | |
| account_move_name_sequence | 15.0.1.2.1 |    |
Generate journal entry number from sequence |
| account_move_print | 15.0.1.0.0 |  |
Adds the option to print Journal Entries |
| account_move_template | 15.0.1.0.0 | Templates for recurring Journal Entries | |
| account_move_total_by_account_internal_group | 15.0.1.0.0 | Adds Totals by Account Internal Group in Journal Entries | |
| account_netting | 15.0.1.0.0 | Compensate AR/AP accounts from the same partner | |
| account_usability | 15.0.1.0.2 |  |
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting |
| base_vat_optional_vies | 15.0.1.0.3 | Optional validation of VAT via VIES | |
| product_category_tax | 15.0.1.1.0 | Configure taxes in the product category |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.