aka 'Indian localization out of the box'.
Details:
GST introduced, module refactored.
Update GST chart of account, tags and SGST, CGST & IGST taxes.
Replace vat label with GSTIN in reports & views.
Added HSN Code field and display it on invoice form view & report.
Added pin number field in res_country_state.
Show the total amount in words based on Indian numbering system on form view of customer/supplier invoice/refund.
Arrange address format of India country.
l10n_in_schedule6: Introduce new GST taxes, chart of accounts & account tags.
l10n_in_sale, l10n_in_purchase, l10n_in_stock: added modules to add hsn code and replace vat with gstin in sale, purchase & stock reports
Was task: 33241. Was PR #18952
* Fix a bunch of ill-documented/incomplete/incorrect method docs
* add start of Sphinx extension to extract & integrate jsdoc into
Sphinx documentation:
- parse JS files (and don't blow up), uses a fork of pyjsparser as
the project currently does not parse comments
- extract cross-module dependency information
- parse JsDoc comments using pyjsdoc and infer structure from code &
jsdoc
- ``ast`` CLI printing a simplified AST of the input files
- ``dependencies`` creating a dependency graph of either all modules
in the provided input files or the modules matching the specified
filters (warning: will not work if missing dependencies),
generates a .dot file
- ``extractor`` generating a plain text module documentation (mix of
rst and markdown styles, not anything formal)
* sphinx extension with an "automodule" directive taking a module name
and generating the documentation for it
This commit removes the strange selection box based on a magic flag and
some strange methods returning a string. Instead just allow to send mass
mailing on all models inheriting from mail.thread using the is mail
thread flag.
Various addons are updated to remove the _mail_mass_mailing class
attribute used to determine mass mailing capability.
We consider people could send a mass mailing on every model inheriting
from mail.thread. It makes no sense to limit it to a given set of addons.
website.page = old ir.ui.view with page=True
website.redirect is a new mechanism to replace in the futur the ir.attachment
mechanism of redirect.
From now, we don't have a specific /page controller to serve 'page'.
We use a new model website.page which is rendered if none route matches the url
and that the field 'url' on website.page matches the request.httprequest.path.
The order to serve a path is:
- Routes defines in controllers (/shop, /blog, ...)
- ir.attachment with name matching the path
- website.page with url matching the path
- website.redirect with url_from matching the path
- 404
To improve:
- allow regexp in website.redirect model
- allow to edit the view_arch from the page.management via redirect backend
(needed when traceback in the page, or when modifying a js/css/less/...)
Split big universal RNG into view-specific schemas and moved rng based view validation
into view_validation.py file.
Adapt old views, and remove deprecated tag `version="7.0"` from views.
The purpose is to simplify the product configuration.
Adding detailled options about the service tracking
(create task and/or project) make the setup less
confusing for users.
The invoice policy is replaced by "Invoice based"
(only for services). We don't support "ordered
quantities" with "manual" tracking anymore. The
supported use cases are :
- Ordered quantities (using timesheet)
- Timesheet on task (delivered with timesheet)
- Milestones (delivered manually)
Also, even when selecting 'Milestones', the SO line
can generate a task/project, but timesheeting on
thoses objects will not change the delivered
quantities on the SOL. So, a task can always be created
whatever the service invoice policy of the product.
Every generated task or project are linked to their SO
line. But this SO line is only incremented (on delivered
quantity) if its product 'service_type' is timesheet.
In such a case the db filtering won't be applied on an empty regex so
we use the list of databases passed to `db_name` (--database) as
the database list (and we also avoid to list all the databases present
on the postgresql cluster)
As a side effect, this patch allows to strengthen the postgresql security
by preventing Odoo to list all the databases present on the cluster.
This removes the procurement.order model. To fufill their needs SO, PO, MO and
stock moves now call the _run method of the relevant procurement.group.
This mecanism is now only used for stockable product, tasks now uses their own
independent mecanism.
The _run method will check all the applicable rules and create directly the
needed model to fufill the need.
The modules stock, purchase, mrp, extends the _run method to implement their
specific strategy relevant for the rule type they define.
If an exception happens the message will be logged as a mail messsage on the
source model, for example, if a sales order cannot be fufilled the salesperson
will now see directly the reason.
OLD commit messages:
[WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
[IMP] Basic tests
[FIX] test not necessary anymore
[FIX] remove unnecessary print statement
[FIX] unnecessary test + why passing warehouse worked before?
[IMP] purchase: one move by purchase order line
[FIX] purchase: correct inventory tests and pass move_dest_ids among procurements
[FIX] because of bad cherry-pick merge
[IMP] make mrp pass by adding move_dest_ids there too
[IMP] tests of sale_mrp, no need for cancelpropagation then
[IMP] better to consistently use recordsets also for one2many
[FIX] purchase_requisition
[FIX] Exceptions should trigger errors, which should be caught in the tests
[FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol
[FIX] stock_dropshipping: add sale_line_id on purchase_line_id
[FIX] Remove pdb
[IMP] add stock_dropshipping files
[IMP] stock: search carrier through sale line instead of procurement group
[IMP] add procrule test and preision needed when updating sol
[FIX] sale_order_dates + [IMP] procurement exceptions by scheduler
[FIX] No need to return task
[IMP] move file as name changes and add corrections
[FIX] Continue Run Schedulers wizard fix
[FIX] name issues of takss
[FIX] updating sale order line, but there is still a problem with the recompute
The record cache is indexed by `(field, record_id, key)`, where `key` depends
on the environment. The key is either `(cr, uid, context)` or `(cr, uid)`,
depending on whether the field's value is context-dependent. As most fields
are not context-dependent, this should avoid some cache prefetching when
swiching context.
Make `RecordCache` work on a single record only, and implement a mapping from
field names (only) to values.
Also add explicit methods on `RecordCache` to wrap special behavior in cache,
and simplify all special values as a wrapper for a getter function.
The record cache may contain regular and special values. Modify `RecordCache`
so that only methods ending with `_value` check for regular values. The
dictionary methods considers both regular and special values as equivalent.
name in record._cache # test if cache has a value
iter(record._cache) # iterate on values
record._cache[name] # get value
record._cache.get(name) # get value or default
record._cache.has_value(name) # test if cache has a regular value
record._cache.get_value(name) # get regular value or default
Fields sent from the client are pretty much always *text*. This can be
problematic for image fields sent as base64 *text* as in Python 3 the
base64 routines only work between bytes.
Alter the core field-resizing function (image_get_resized_images) such
that it ensures text base64 sources are encoded back to bytes before
being forwarded to the main resizing routines (which I don't think
should deal with *that* issue).
Fixes#18985: error when trying to update a company's logo
Purpose: When a user print a report, for the first time, if there is
no default template choosen, the user should choose a
template AND should be able to update company information at
the same time.
The company form have to be simplified.
* The company report form now inherits from the company form
* Removing the Curency from the company view
* The choosen template is now highlighted
* Footer and website are moved to the other column to balance the view
base_vat: Removing the VIES VAT check from company form view
base_vat_autocomplete: Move VAT as the first field to fill on the
company form view
Purpose
=======
- Settings are too complex: too long + too many options that shouldn't be suggested with checkboxes
e.g. twitter roller is now suggested as a new snippet to install from website editor
google maps, slides, forum, etc. should show up in the apps store
- When saving the page I expect to stay in the settings -> no redirection to homepage anymore!
Specification
=============
See task 33620
Raphael Collet