[IMP] account_edi: dot not flush for perfs

This reduces the number of cache invalidation and recompute.

Because the full environment was not flushed anymore everytime, the test
:TestSaleProject.test_project_overview_by_project was failing.

closes odoo/odoo#49276

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

addons/account_edi/models/account_edi_document.py

@@ -142,7 +142,7 @@ class AccountEdiDocument(models.Model):
 
             for documents in batches:
                 try:
-                    with self.env.cr.savepoint():
+                    with self.env.cr.savepoint(flush=False):
                         # Locks the documents in DB. Avoid sending an invoice twice (the documents can be processed by the CRON but also manually).
                         self._cr.execute('SELECT * FROM account_edi_document WHERE id IN %s FOR UPDATE NOWAIT', [tuple(self.ids)])
 
@@ -165,7 +165,7 @@ class AccountEdiDocument(models.Model):
 
             for documents in batches:
                 try:
-                    with self.env.cr.savepoint():
+                    with self.env.cr.savepoint(flush=False):
                         self._cr.execute('SELECT * FROM account_edi_document WHERE id IN %s FOR UPDATE NOWAIT', [tuple(self.ids)])
 
                         if state == 'to_send':

addons/sale_timesheet/report/project_profitability_report_analysis.py

@@ -37,6 +37,37 @@ class ProfitabilityAnalysis(models.Model):
                                   help="All revenues that are not from timesheets and that are linked to the analytic account of the project.")
     margin = fields.Float("Margin", digits=(16, 2), readonly=True, group_operator="sum")
 
+    _depends = {
+        'sale.order.line': [
+            'order_id',
+            'invoice_status',
+            'price_reduce',
+            'product_id',
+            'qty_invoiced',
+            'untaxed_amount_invoiced',
+            'untaxed_amount_to_invoice',
+            'currency_id',
+            'company_id',
+            'is_downpayment',
+            'project_id',
+            'task_id',
+            'qty_delivered_method',
+        ],
+        'sale.order': [
+            'date_order',
+            'user_id',
+            'partner_id',
+            'currency_id',
+            'analytic_account_id',
+            'order_line',
+            'invoice_status',
+            'amount_untaxed',
+            'currency_rate',
+            'company_id',
+            'project_id',
+        ],
+    }
+
     def init(self):
         tools.drop_view_if_exists(self._cr, self._table)
         query = """