Add configuration option to store invoice report cache in filestore
issue5693 review28461002
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@@ -1,3 +1,4 @@
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* Add configuration option to store invoice report cache in filestore
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* Manage readonly state on Invoice Line and Tax Line
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* Rename account.invoice.payment_term.line.relativedelta
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into account.invoice.payment_term.line.delta
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@@ -123,4 +123,16 @@ computed terms base on an amount and a date.
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.. note:: The last line of payment term must be a remainder.
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Configuration
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*************
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The account_invoice module uses the section `account_invoice` to retrieve some
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parameters:
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- `filestore`: a boolean value to store invoice report cache in the FileStore.
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The default value is `False`.
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- `store_prefix`: the prefix to use with the FileStore. The default value is
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`None`.
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.. _`python-dateutil library`: http://labix.org/python-dateutil#head-72c4689ec5608067d118b9143cef6bdffb6dad4e
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+11
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@@ -21,6 +21,7 @@ from trytond.tools import reduce_ids, grouped_slice
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from trytond.transaction import Transaction
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from trytond.pool import Pool
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from trytond.rpc import RPC
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from trytond.config import config
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from trytond.modules.account.tax import TaxableMixin
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from trytond.modules.product import price_digits
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@@ -55,6 +56,13 @@ STATES = [
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('cancel', 'Canceled'),
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]
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if config.getboolean('account_invoice', 'filestore', default=False):
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file_id = 'invoice_report_cache_id'
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store_prefix = config.get('account_invoice', 'store_prefix', default=None)
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else:
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file_id = None
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store_prefix = None
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class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
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'Invoice'
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@@ -169,7 +177,9 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
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amount_to_pay = fields.Function(fields.Numeric('Amount to Pay',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits']), 'get_amount_to_pay')
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invoice_report_cache = fields.Binary('Invoice Report', readonly=True)
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invoice_report_cache = fields.Binary('Invoice Report', readonly=True,
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file_id=file_id, store_prefix=store_prefix)
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invoice_report_cache_id = fields.Char('Invoice Report ID', readonly=True)
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invoice_report_format = fields.Char('Invoice Report Format', readonly=True)
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@classmethod
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