[IMP] setup.py: cleaning
- Removed unnecessary custom code to search/list files and addons. - Handling of some environment variable and files created specifically by debian/rule. - This case should be handled by simply copying the addons in the server (as is done) for packaging if needed. A setup.py file will probably be created for addons in the future. - The console option has been reintroduced (it is needed for py2exe) but taking care of adding it only on os=nt. - The dependency on pychart as been commented out as we already include its code. - Building (with py2exe) on windows has yet to be tested. bzr revid: vmt@openerp.com-20110304160911-4redpkh8mbn19rid
This commit is contained in:
parent
44b392ef09
commit
175dc96747
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@ -1,951 +0,0 @@
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4.2.1
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Bugfixes
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Fix context for source_count function
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Create stock move on production for products without BOM lines
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Add IBAN fields in bank view
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Fix uninitialize variable in import data
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Update due date on invoice when payment term change
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Fix store on field function that have type many2one or one2one
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Request summary must be truncate
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Partner event name must be truncate
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Remove parent field on partner contact view
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Fix icon type on journal period
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Remove exception on the size of char field
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Fix reference on move line that comes from invoice (Customer != Supplier)
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Add function search on sheet_id of timesheet_sheet
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Don't return 0 for balance account if there is no fiscal year
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Fix set to draft for expense, now really set to draft
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Add product and partner in the recursive call of tax compute
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Don't compute balance account for inactive account
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Fix bad encoding in log message on report_sxw
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Fix overdue report for refund lines
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Don't start server in non secure mode if secure mode have been set
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Fix default value of move line if move_id is not find
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Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects
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Add partner_id in the context of SO for browsing the product
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Fix multi-tax code on invoice
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Fix tax definition for Belgium chart
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Remove compute debit/credit on inactive account
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Fix the way the tax are rounded for invoice with tax included prices
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Fix SO to use the right uom and price to create invoice
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Fix on_chnage uos on SO to return the id not the browse record
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Add condition on the button "Sending goods>Packing to be invoiced" to show
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only customer packings
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Fix zero division error when the quantity is zero on an invoice line
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Fix duplicate timesheet line that have been invoiced
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Fix invoice report for bad removeParentNode tag
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Fix priority for product view
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Fix tax line computation when encoding account lines manually
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Fix refund supplier invoice to have the same journal
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New chinese translation
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Pass context to action_done on stock move
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Add product_uom change on sale order line
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Fix demo data for working time UOM
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Fix _sheet function in timesheet_sheet when called with a list of non
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unique id
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Remove commit inside function validate on account move
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Use one function to post account move
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Fix computation of sale/purchase amount in segmentation module
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Use standar uom converion in analytic lines
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Add journal_id in context for account move line search in payment module
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Fix wrong id used by pricelist based on partner form
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Use partner reference from SO/PO for invoice name if there is one
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Make analysis analytic module include child accounts
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4.2.0
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Summary:
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Add new view graph
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REPORT_INTRASTAT: new module
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KERNEL: add netrpc (speed improvement)
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REPORT_STOCK: add report on stock by stock location and production lots
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HR_TIMESHEET_INVOICE: add final invoice
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MULTI_COMPANY_ACCOUNT: new module
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ADD modules publication tools
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KERNEL: add timezone
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KERNEL: add concurnecy check
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BASE: allow to specify many view_id in act_window
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BASE: add ir.rules (acces base on record fields)
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KERNEL: add search_count on objects
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KERNEL: add assert tools (unit test)
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KERNEL: improve workflow speed
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KERNEL: move some modules to extra_addons
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Bugfixes:
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Fix pooler for multi-db
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REPORT_ANALYTIC: new reports
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BOARD_ACCOUNT: new dashboard for accountants
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PURCHASE: allow multiple pickings for the same purchase order
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STOCK: When refunding picking: confirm & Assign the newly generated picking
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PRODUCT: add average price
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STOCK: Fix workflow for stock
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TOOLS: Fix export translate for wizard
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KERNEL: add id in import_data
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BASE: add history rate to currency
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ACCOUNT: partner_id is now required for an invoice
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HR_TIMESHEET: add exception if employee haven't product
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I18N: new fr_CH file
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HR_EXPENSE: fix domain
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ACCOUNT: Fix invoice with currency and payment term
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ACCOUNT: Fix currency
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KERNEL: add pidfile
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ACCOUNT,PURCHASE,SALE: use partner lang for description
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Model Acces: Unlink permission (delete) is now available
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KERNEL: Remove set for python2.3
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HR: add id to Attendance menu
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PRODUCT: add dimension to packaging
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ACCOUNT: new cash_discount on payment term
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KERNEL: Add price accuracy
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BASE: Function to remove installed modules
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REPORT_SALE: fix for sale without line
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PURCHASE: remove use of currency
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KERNEL: fix set without values
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PURCHASE: fix domain pricelist
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INVOICE: use date for currency rate
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KERNEL: Fix import many2many by id
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KERNEL: run the cron
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ACCOUNT: bank statment line now have a ref t othe corresponding invoice
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ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
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ACCOUNT: Add product in tax compute python code
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KERNEL: use reportlab 2.0
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BASE: fix import the same lang
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ACCOUNT: fix tax code
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ACCOUNT: define tax account for invoice and refund
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ACCOUNT: add supplier tax to product
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ACCOUNT: don't overwrite tax_code on the creation for account line
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PURCHASE: use partner code for report order
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KERNEL: fix pooler netsvc for multi-db
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TOOLS: add ref to function tag
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PRODUCT: fix digits on volume and weight, add weight_net
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ACCOUNT: split to new module account_cash_discount
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ORM : error message on python constraints are now displayed correctly
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ACCOUNT: add partner to tax compute context
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KERNEL: improve logger
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PROJECT: add check_recursion for project
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HR_TIMESHEET_INVOICE: improve create invoice
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ACCOUNT: add product_id to analytic line create by invoice
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KERNEL: fix the inheritance mechanism
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KERNEL: Fix use always basename for cvs file
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BASE: fix IBAN len to 27
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INVOICE: fix invoice number for analytic
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REPORT: add replace tag for custom header
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ACCOUNT: add ref to analytic line
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BASE: prevent exception in ir_cron
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SALE: fix uos for tax_amount
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MRP: fix dbname in _procure_confirm
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HR_EXPENSE: add domain to analytic_account
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KERNEL: use 0 instead of False for fix on _fnct_read
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SUBSCRIPTION: add required to model
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HR_TIMESHEET: add rounding on report
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SALE: Fix cancel invoice and recreate invoice, now cancel also the order lines
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STOCK-DELIVERY: add wizard invoice_onshipping from delivery to stock
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STOCK: use tax from sale for invoice
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BASE: improve copy of res.partner
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ACCOUNT: pay only invoice if not in state draft
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REPORT: fix rml translation, translate before eval
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PRODUCT_EXTENDED: don't use seller price for bom price
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ACCOUNT_TAX_INCLUDE: fix right amount in account move generate with tax_include
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BASE: improve workflow print
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SALE: fix workflow error when create invoice from wizard
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MRP: Use company currency for Product Cost Structure
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BASE: prevent recursion in company
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KERNEL: Fix deleted property and many2one
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KERNEL: allow directory for import csv
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KERNEL: add store option to fields function
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ACCOUNT: use property_account_tax on on_change_product
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KERNEL: add right-click for translate label
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KERNEL: fix log of backtrace
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KERNEL: fix search on xxx2many
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BASE: use tool to call popen.pipe2
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KERNEL: fix print workflow on win32
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BASE: fix US states
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KERNEL: use python 2.3 format_exception
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ACCOUNT: add multi-company into base accounting
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KERNEL: check return code for exec_pg_command_pipe
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KERNEL: fix search with active args
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KERNEL: improve _sql_contsraints, now insert if doesn't exist
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KERNEL: remove old inheritor and add _constraints and _sql_constraints to the fields inherited
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CRM: bugfix mailgate
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PURCHASE: fix the UOM for purchase line and improve update price unit
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ACCOUNT: new invoice view
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KERNEL,BASE: allow to create zip modules
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BASE: add right-to-left
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KERNEL: copy now ignore technical values ('create_date', 'create_uid', 'write_date' and 'write_uid')
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ACCOUNT_TAX_INCLUDE: Now the module manage correctly the case when the taxes defined on the product differ from the taxes defined on the invoice line
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ALL: fix colspan 3 -> 4
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KERNEL: use context for search
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ACCOUNT: improve speed of analytic account
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ACCOUNT: fix search debit/credit on partner
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ACCOUNT: fix refund invoice if no product_id nor uos_id on lines
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MRP: fix scheduler location of product to produce and method, date of automatic orderpoint
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KERNEL: many2many : fix unlink and link action
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MRP: add default product_uom from context and add link from product to bom
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PROJECT: improve speed for function fields
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ALL: remove bad act_window name
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KERNEL: modification for compatibility with postgres 7.4
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KERNEL: fix size for selection field
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KERNEL: fix compatibility for python2.5
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KERNEL: add new win32 build script
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KERNEL: add test for duplicate report and wizard
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ACCOUNT: force round amount fixed in payment term
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KERNEL: fix print screen
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CRM: Better ergonomy
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SERVER: add sum tag on tree view that display sum of the selected lines
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KERNEL: allow subfield query on one2many
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KERNEL: fix create_date and write_date as there are timestamp now
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SERVER: improve language
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KERNEL: fix search on fields function of type one2many, many2many
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ACCOUNT: fix pay invoice to use period
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ACCOUNT: add check recursion in account.tax.code
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MRP: fix compute cycle for workcenter
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BASE: add constraint uniq module name
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BASE: improve update module list
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ACCOUNT: add round to last payment term
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KERNEL: don't modify the args of the call
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KERNEL: don't use mutable as default value in function defintion
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KERNEL: fix orm for sql query with reserved words
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16/03/2007
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4.0.3
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Summary:
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Improve the migration scripts
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Some bugfixes
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Print workflow on win32 (with ghostscript)
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Bugfixes:
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BASE: Fix "set default value"
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HR_TIMESHEET_INVOICE: Improve invoice on timesheet
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ACCOUNT: Fix tax amount
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KERNEL: correct the delete for property
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PURCHASE: fix the journal for invoice created by PO
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KERNEL: fix the migration for id removed
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Add id to some menuitem
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BASE: prevent exception in ir_cron when the DB is dropped
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HR: Fix sign-in/sign-out, the user is now allowed to provide a date in
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the future
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SALE: fix uos for the tax amount
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MRP: fix wrong dbname in _procure_confirm
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HR_EXPENSE: add domain to analytic_account
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ACCOUNT: fix debit_get
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SUBSCRIPTION: model is required now
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HR_TIMESHEET: add rounding value to report
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SALE: Fix cancel and recreate invoice, now cancel also the order lines
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STOCK: use the tax define in sale for the invoice
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ACCOUNT: add test to pay only if invoice not in state draft
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KERNEL: root have access to all records
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REPORT: fix rml translation to translate before the eval
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ACCOUNT_TAX_INCLUDE: Use the right amount in account mmove generate
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with tax_include
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BASE: Improve the workflow print
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SALE: Fix workflow error when creating invoice from the wizard
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PRODUCT_EXTENDED: don't use pricelist to compute standard price
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MRP: Use company currency for product cost structure
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KERNEL: fix where clause when deleting false items
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ACCOUNT: product source account depend on the invoice type now
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ACCOUNT: use the property account tax for the on_change_product
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ACCOUNT: use the invoice date for the date of analytic line
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ACCOUNT: Fix the pay invoice when multi-currency
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HR_TIMESHEET_PROJECT: use the right product
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STOCK: Fix to assign picking with product consumable and call the
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workflow
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STOCK: Fix the split lot production
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PURCHASE: fix workflow for purchase with manual invoice to not set
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invoice and paid
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DELIVERY: can use any type of journal for invoice
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KERNEL: fix search on xxx2many
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ACCOUNT: add id to sequence record
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KERNEL: set properly the demo flag for module installed
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KERNEL: Fix print workflow on win32
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LETTER: fix print letter
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Migration:
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Fix migration for postreSQL 7.4
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Fix the default value of demo in module
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Fix migration of account_uos to product_uos
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Wed Jan 17 15:06:07 CET 2007
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4.0.2
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Summary:
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Improve the migration
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Some bugfixes
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Improve tax
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Bugfixes:
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Fix tax for invoice, refund, etc
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SALE: fix view priority
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PURCHASE: wizard may crash on some data
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BASE: Fix import the same lang
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BASE: start the cron
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PURCHASE: fix domain for pricelist
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KERNEL: fix object set without values
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REPORT_SALE: fix for sale without line
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KERNEL: add pidfile
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BASE: remove 'set' for python2.3 compliant
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Migration:
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Migrate hr_timesheet user_id
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Fri Dec 22 12:01:26 CET 2006
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4.0.1
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Summary:
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Improve the migration
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Some bugfixes
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Bugfixes:
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HR_EXPENSE: Fix domain
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HR_TIMESHEET: Fix employee without product
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TOOLS: Fix export translate
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BASE: fix for concurrency of sequence number
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MRP: fix report
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CRM: fix graph report
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KERNEL: fix instance of osv_pool
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KERNEL: fix setup.py
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Mon Dec 4 18:01:55 CET 2006
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4.0.0
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Summary:
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Some bugfixes
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Tue Nov 28 14:44:20 CET 2006
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4.0.0-rc1
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Summary:
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This is a stable version (RC1) with lots of new features. Main
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Improvements were:
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Accounting: more functions, new modules, more stable
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Much more better ergonomy
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Lots of simplification to allows non IT people to use and
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configure Tiny ERP: manage database, step by step configuration
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menu, auto-installers, better help, ...
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New:
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Skill management module
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ACCOUNT:
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New and simpler bank statement form
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New reports:
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on Timesheets (analytic accounting)
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Theorical revenue based on time spent
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Global timesheet report by month
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Chart of accounts
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Different taxes methods supported
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Gross (brut)
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Net
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Fixed amount
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INVOICE:
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invoice on shipping (manufacturing industry)
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invoice on timesheet (services)
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PURCHASE:
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different invoicing control method (on order, on shipping,
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manual)
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Support of prices tax included /excluded in sales orders
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New modules:
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Sale_journal, stock_journal for bigger industries:
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Divide works in different journals
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New invoicing method from partner, to so, to picking
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Daily, Monthly (grouped by partner or not)
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New modules for prices with taxes included / excluded
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New chart of accounts supported:
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l10n_be/ l10n_chart_be_frnl/
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l10n_chart_id/ l10n_chart_uk/
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l10n_ca-qc/ l10n_chart_br/
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l10n_chart_it/ l10n_chart_us_general/
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l10n_ch/ l10n_chart_ca_en/
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l10n_chart_it_cc2424/ l10n_chart_us_manufacturing/
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l10n_ch_pcpbl_association/ l10n_chart_ca_fr/
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l10n_chart_la/ l10n_chart_us_service/
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l10n_ch_pcpbl_independant/ l10n_chart_ch_german/
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l10n_chart_nl/ l10n_chart_us_ucoa/
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l10n_ch_pcpbl_menage/ l10n_chart_cn/
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l10n_chart_nl_standard/ l10n_chart_us_ucoa_ez/
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l10n_ch_pcpbl_plangen/ l10n_chart_cn_traditional/
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||||||
l10n_chart_no/ l10n_chart_ve/
|
|
||||||
l10n_ch_pcpbl_plangensimpl/ l10n_chart_co/
|
|
||||||
l10n_chart_pa/ l10n_fr/
|
|
||||||
l10n_ch_vat_brut/ l10n_chart_cz/
|
|
||||||
l10n_chart_pl/ l10n_se/
|
|
||||||
l10n_ch_vat_forfait/ l10n_chart_da/
|
|
||||||
l10n_chart_sp/ l10n_simple/
|
|
||||||
l10n_ch_vat_net/ l10n_chart_de_datev_skr03/
|
|
||||||
l10n_chart_sw/
|
|
||||||
l10n_chart_at/ l10n_chart_de_skr03/
|
|
||||||
l10n_chart_sw_church/
|
|
||||||
l10n_chart_au/ l10n_chart_hu/
|
|
||||||
l10n_chart_sw_food/
|
|
||||||
Step by step configuration menu
|
|
||||||
Setup wizard on first connection
|
|
||||||
Select a company profile, auto-install language, demo data, ...
|
|
||||||
|
|
||||||
Imrovements:
|
|
||||||
KERNEL: Demo data improved
|
|
||||||
Better import / export system
|
|
||||||
KERNEL: Multi-database management system
|
|
||||||
Backup, Restore, Create, Drop from the client
|
|
||||||
PRODUCT/PRODUCT_EXTD: Eavily change the product form, use the new
|
|
||||||
object to compute the pricelist
|
|
||||||
REPORTS:
|
|
||||||
Better Sale order, purchase order, invocies and customers reports
|
|
||||||
ACCOUNT: Support of taxes in accounts
|
|
||||||
management of the VAT taxes for most european countries:
|
|
||||||
Support of VAT codes in invoices
|
|
||||||
Better computation of default values in accounting entries
|
|
||||||
Preferences in partners, override products
|
|
||||||
Bugfix when closing a fiscal year
|
|
||||||
Better ergonomy when writting entries
|
|
||||||
New Module Management System:
|
|
||||||
Install / Upgrade new modules directly from the client
|
|
||||||
Install new languages
|
|
||||||
KERNEL:
|
|
||||||
Ability to add select=True at the object level for postgresql indexes
|
|
||||||
Bugfix in search in some inherited objects
|
|
||||||
Added the ability to call methods from a browse object
|
|
||||||
KERNEL+BASE: changed the way the migration system works for menuitems:
|
|
||||||
now you can change a menuitem defined elsewhere. And this will work
|
|
||||||
whether that menuitem has an id or not (it use the name of the
|
|
||||||
menuitem to find it)
|
|
||||||
KERNEL:
|
|
||||||
Installing a module from the client
|
|
||||||
Better Windows Auto-Installer
|
|
||||||
DELIVERY:
|
|
||||||
Delivery and invoicing on picking list
|
|
||||||
KERNEL:
|
|
||||||
Distinction between active (by default) and installable
|
|
||||||
ACCOUNT/PROJECT: Added support for the type of invoicing
|
|
||||||
CRM:
|
|
||||||
eMAil gateway
|
|
||||||
Management of different departments and sections
|
|
||||||
Rule system
|
|
||||||
About 20 new statistics reporting
|
|
||||||
eCommerce interface:
|
|
||||||
Better Joomla (virtuemart, OSCommerce) support
|
|
||||||
Joomla is now fully functionnal
|
|
||||||
|
|
||||||
Bugfixes:
|
|
||||||
ACCOUNT: tree view on reporting analytic account
|
|
||||||
KERNEL: Fix the bug that happened when mixing active and child_of
|
|
||||||
search
|
|
||||||
KERNEL: Check for the existance of active when computing child_of
|
|
||||||
PRODUCT: production computation with different UoM
|
|
||||||
|
|
||||||
------------------------------------------------------------------------
|
|
||||||
|
|
||||||
Fri Oct 6 14:44:05 CEST 2006
|
|
||||||
Server 3.4.2
|
|
||||||
Improvements:
|
|
||||||
BASE: changed workflow print system so that it handles inexisting
|
|
||||||
workflows more gracefully (patch from Geoff Gardiner)
|
|
||||||
MRP: new view to take into account the orderpoint exceptions
|
|
||||||
MRP: made menu title more explicit
|
|
||||||
|
|
||||||
Bugfixes:
|
|
||||||
ACCOUNT: fixed typo in invoice + changed sxw file so that it is in
|
|
||||||
sync with the rml file
|
|
||||||
DELIVERY: fixed taxes on delivery line (patch from Brice Vissière)
|
|
||||||
PROJECT: skip tasks without user in Gantt charts (it crashed the report)
|
|
||||||
PRODUCT: fixed bug when no active pricelist version was found
|
|
||||||
PRODUCT_EXTENDED: correct recursive computation of the price
|
|
||||||
SALE: get product price from price list even when quantity is set after
|
|
||||||
the product is set
|
|
||||||
STOCK: fixed partial picking
|
|
||||||
|
|
||||||
Packaging:
|
|
||||||
Changed migration script so that it works on PostgreSQL 7.4
|
|
||||||
|
|
||||||
------------------------------------------------------------------------
|
|
||||||
|
|
||||||
Tue Sep 12 15:10:31 CEST 2006
|
|
||||||
Server 3.4.1
|
|
||||||
Bugfixes:
|
|
||||||
ACCOUNT: fixed a bug which prevented to reconcile posted moves.
|
|
||||||
|
|
||||||
------------------------------------------------------------------------
|
|
||||||
|
|
||||||
Mon Sep 11 16:12:10 CEST 2006
|
|
||||||
Server 3.4.0 (changes since 3.3.0)
|
|
||||||
New modules:
|
|
||||||
ESALE_JOOMLA: integration with Joomla CMS
|
|
||||||
HR_TIMESHEET_ICAL: import iCal to automatically complete timesheet
|
|
||||||
based on outlook meetings
|
|
||||||
PARTNER_LDAP: adds partner synchronization with an LDAP server
|
|
||||||
SALE_REBATE: adds rebates to sale orders
|
|
||||||
|
|
||||||
4 new modules for reporting using postgresql views:
|
|
||||||
REPORT_CRM: reporting on CRM cases: by month, user, ...
|
|
||||||
REPORT_PROJECT: reporting on projects: tasks closed by project, user,
|
|
||||||
month, ...
|
|
||||||
REPORT_PURCHASE: reporting on purchases
|
|
||||||
REPORT_SALE: reporting on sales by periods and by product, category of
|
|
||||||
product, ...
|
|
||||||
|
|
||||||
New features:
|
|
||||||
KERNEL: Tiny ERP server and client may now communicate through HTTPS.
|
|
||||||
To launch the server with HTTPS, use the -S or --secure option
|
|
||||||
Note that if the server runs on HTTPS, the clients MUST connect
|
|
||||||
with the "secure" option checked.
|
|
||||||
KERNEL: the server can now run as a service on Windows
|
|
||||||
Printscreen function (Tree view print)
|
|
||||||
KERNEL: added a new --stop-after-init option which stops the server
|
|
||||||
just before it starts listening
|
|
||||||
KERNEL: added support for a new forcecreate attribute on XML record
|
|
||||||
fields: it is useful for records are in a data node marked as
|
|
||||||
"noupdate" but the record still needs to be added if it doesn't
|
|
||||||
exit yet. The typical use for that is when you add a new record
|
|
||||||
to a noupdate file/node.
|
|
||||||
KERNEL: manage SQL constraints with human-readable error message on the
|
|
||||||
client side, eg: Unique constraints
|
|
||||||
KERNEL: added a new system to be able to specify the tooltip for each
|
|
||||||
field in the definition of the field (by using the new help=""
|
|
||||||
attribute)
|
|
||||||
ACCOUNT: new report: aged trial balance system
|
|
||||||
ACCOUNT: added a wizard to pay an invoice from the invoice form
|
|
||||||
BASE: print on a module to print the reference guide using introspection
|
|
||||||
HR: added report on attendance errors
|
|
||||||
PRODUCT: products now support multi-Level variants
|
|
||||||
|
|
||||||
Improvements:
|
|
||||||
KERNEL: speed improvement in many parts of the system thanks to some
|
|
||||||
optimizations and a new caching system
|
|
||||||
KERNEL: New property system which replace the, now deprecated, ir_set
|
|
||||||
system. This leads to better migration of properties, more
|
|
||||||
practical use of them (they can be used like normal fields),
|
|
||||||
they can be translated, they are "multi-company aware", and
|
|
||||||
you can specify access rights for them on a per field basis.
|
|
||||||
KERNEL: Under windows, the server looks for its configuration file in
|
|
||||||
the "etc" sub directory (relative to the installation path).
|
|
||||||
This was needed so that the server can be run as a windows
|
|
||||||
service (using the SYSTEM profile).
|
|
||||||
KERNEL: added ability to import CSV files from the __terp__.py file
|
|
||||||
KERNEL: force freeing cursor when closing them, so that they are
|
|
||||||
available again immediately and not when garbage collected.
|
|
||||||
KERNEL: automatically drop not null/required constraints from removed
|
|
||||||
fields (ie which are in the database but not in the object)
|
|
||||||
KERNEL: added a command-line option to specify which smtp server to use
|
|
||||||
to send emails.
|
|
||||||
KERNEL: made browse_record hashable
|
|
||||||
ALL: removed shortcuts for the demo user.
|
|
||||||
ACCOUNT: better invoice report
|
|
||||||
ACCOUNT: Modifs for account chart, removed old stock_income account type
|
|
||||||
ACCOUNT: made the test_paid method on invoices more tolerant to buggy
|
|
||||||
data (open invoices without move/movelines)
|
|
||||||
ACCOUNT: better bank statement reconciliation system
|
|
||||||
ACCOUNT: accounting entries encoding improved a lot (using journal)
|
|
||||||
ACCOUNT: Adding a date and max Qty field in analytic accounts for
|
|
||||||
support contract
|
|
||||||
ACCOUNT: Adding the View type to analytic account / cost account
|
|
||||||
ACCOUNT: changed test_paid so that the workflow works even if there is
|
|
||||||
no move line
|
|
||||||
ACCOUNT: Cleanup credit/debit and balance computation methods. Should
|
|
||||||
be faster too.
|
|
||||||
ACCOUNT: use the normal sequence (from the journal) for the name of
|
|
||||||
moves generated from invoices instead of the longer name.
|
|
||||||
ACCOUNT: print Payment delay in invoices
|
|
||||||
ACCOUNT: account chart show subtotals
|
|
||||||
ACCOUNT: Subtotal in view accounts
|
|
||||||
ACCOUNT: Replaced some Typo: moves-> entries, Transaction -> entry
|
|
||||||
ACCOUNT: added quantities in analytic accounts view, and modified
|
|
||||||
cost ledger report for partners/customers
|
|
||||||
ACCOUNT: added default value for the currency field in invoices
|
|
||||||
ACCOUNT: added the comment/notes field on the invoice report
|
|
||||||
BASE: added menuitem (and action) to access partner functions (in the
|
|
||||||
definitions menu)
|
|
||||||
BASE: better demo data
|
|
||||||
BASE: duplicating a menu item now duplicates its action and submenus
|
|
||||||
BASE: Bank Details on Partners
|
|
||||||
CRM: View on all actions made on cases (used by our ISO9002 customer
|
|
||||||
to manage corrections to actions)
|
|
||||||
CRM: fixed wizard to create a sale order from a case
|
|
||||||
CRM: search on non active case, not desactivated by default
|
|
||||||
CRM: Case ID in fields with search
|
|
||||||
HR_TIMESHEET: new "sign_in, sign_out" using projects. It fills
|
|
||||||
timesheets and attendance at the same time.
|
|
||||||
HR_TIMESHEET: added cost unit to employee demo data
|
|
||||||
MRP: improvement in the scheduler
|
|
||||||
MRP: purchase order lines' description generated from a procurement
|
|
||||||
defaults to the product name instead of procurement name
|
|
||||||
MRP: Better traceability
|
|
||||||
MRP: Better view for procurement in exception
|
|
||||||
MRP: Added production delay in product forms. Use this delay for
|
|
||||||
average production delay for one product
|
|
||||||
MRP: dates scheduler, better computation
|
|
||||||
MRP: added constraint for non 0 BoM lines
|
|
||||||
PRODUCT: Better pricelist system (on template or variant of product)
|
|
||||||
PRODUCT_EXTENDED: Compute the price only if there is a supplier
|
|
||||||
PROJECT: when a task is closed, use the task's customer to warn the
|
|
||||||
customer if it is set, otherwise use the project contact.
|
|
||||||
PROJECT: better system to automatically send an email to the customer
|
|
||||||
when a task is closed or reopened.
|
|
||||||
PURCHASE: date_planned <= current_time line in red
|
|
||||||
PURCHASE: better purchase order report
|
|
||||||
PURCHASE: better purchase order duplication: you can now duplicate non
|
|
||||||
draft purchase orders and the new one will become draft.
|
|
||||||
SALE: better sale order report
|
|
||||||
SALE: better demo data for sale orders
|
|
||||||
SALE: better view for buttons in sale.order
|
|
||||||
SALE: select product => description = product name instead of code
|
|
||||||
SALE: warehouse field in shop is now required
|
|
||||||
SCRUM: lots of improvements for better useability
|
|
||||||
STOCK: allows to confirm empty picking lists.
|
|
||||||
STOCK: speed up stock computation methods
|
|
||||||
|
|
||||||
Bugfixes:
|
|
||||||
KERNEL: fix a huge bug in the search method for objects involving
|
|
||||||
"old-style" inheritance (inherits) which prevented some records
|
|
||||||
to be accessible in some cases. Most notable example was some
|
|
||||||
products were not accessible in the sale order lines if you had
|
|
||||||
more products in your database than the limit of your search
|
|
||||||
(80 by default).
|
|
||||||
KERNEL: fixed bug which caused OO (sxw) reports to behave badly (crash
|
|
||||||
on Windows and not print correctly on Linux) when data
|
|
||||||
contained XML entities (&, <, >)
|
|
||||||
KERNEL: reports are now fully concurrency compliant
|
|
||||||
KERNEL: fixed bug which caused menuitems without id to cause havoc on
|
|
||||||
update. The menuitems themselves were not created (which is
|
|
||||||
correct) but they created a bad "default" action for all
|
|
||||||
menuitems without action (such as all "menu folders").
|
|
||||||
KERNEL: fix a small security issue: we should check the password of the
|
|
||||||
user when a user asks for the result of a report (in addition
|
|
||||||
to the user id and id of that report)
|
|
||||||
KERNEL: bugfix in view inheritancy
|
|
||||||
KERNEL: fixed duplicating resource with a state field whose selection
|
|
||||||
doesn't contain a 'draft' value (for example project tasks). It
|
|
||||||
now uses the default value of the resource for that field.
|
|
||||||
KERNEL: fixed updating many2many fields using the (4, id) syntax
|
|
||||||
KERNEL: load/save the --logfile option correctly in the config file
|
|
||||||
KERNEL: fixed duplicating a resource with many2many fields
|
|
||||||
ALL: all properties should be inside a data tag with "noupdate" and
|
|
||||||
should have a forcecreate attribute.
|
|
||||||
ACCOUNT: fixed rounding bug in tax computation method
|
|
||||||
ACCOUNT: bugfix in balance and aged balance reports
|
|
||||||
ACCOUNT: fixing precision in function fields methods
|
|
||||||
ACCOUNT: fixed creation of account move lines without using the client
|
|
||||||
interface
|
|
||||||
ACCOUNT: fixed duplicating invoices
|
|
||||||
ACCOUNT: fixed opening an invoices whose description contained non
|
|
||||||
ASCII chars at specific position
|
|
||||||
ACCOUNT: small bugfixes in all accounting reports
|
|
||||||
ACCOUNT: fixed crash when --without-demo due to missing payment.term
|
|
||||||
ACCOUNT: fixed bug in automatic reconciliation
|
|
||||||
ACCOUNT: pass the address to the tax computation method so that it is
|
|
||||||
available in the tax "python applicable code"
|
|
||||||
BASE: allows to delete a request which has a history (it now deletes the
|
|
||||||
history as well as the request)
|
|
||||||
BASE: override copy method for users so that we can duplicate them
|
|
||||||
BASE: fixed bug when the user search for a partner by hitting on an
|
|
||||||
empty many2one field (it searched for a partner with ref=='')
|
|
||||||
BASE: making ir.sequence call thread-safe.
|
|
||||||
CRM: fixed a bug which introduced an invalid case state when closing a
|
|
||||||
case (Thanks to Leigh Willard)
|
|
||||||
HR: added domain to category tree view so that they are not displayed
|
|
||||||
twice
|
|
||||||
HR_TIMESHEET: fixed print graph
|
|
||||||
HR_TIMESHEET: fixed printing timesheet report
|
|
||||||
HR_TIMESHEET: Remove a timesheet entry removes the analytic line
|
|
||||||
MRP: bugfix on "force reservation"
|
|
||||||
MRP: fixed bugs in some reports and MRP scheduler when a partner has
|
|
||||||
no address
|
|
||||||
MRP: fix Force production button if no product available
|
|
||||||
MRP: when computing lots of procurements, the scheduler could raise
|
|
||||||
locking error at the database level. Fixed.
|
|
||||||
PRODUCT: added missing context to compute product list price
|
|
||||||
PRODUCT: fixed field type of qty_available and virtual_available
|
|
||||||
(integer->float). This prevented these fields to be displayed
|
|
||||||
in forms.
|
|
||||||
PROJECT: fixed the view of unassigned task (form and list) instead of
|
|
||||||
form only.
|
|
||||||
PURCHASE: fixed merging orders that made inventory errors when coming
|
|
||||||
from a procurement (orderpoint).
|
|
||||||
PURCHASE: fix bug which prevented to make a purchase order with
|
|
||||||
"manual" lines (ie without product)
|
|
||||||
PURCHASE: fix wizard to group purchase orders in several ways:
|
|
||||||
- only group orders if they are to the same location
|
|
||||||
- only group lines if they are the same except for qty and unit
|
|
||||||
- fix the workflow redirect method so that procurement are not
|
|
||||||
canceled when we merge orders
|
|
||||||
SALE: fixed duplicating a confirmed sale order
|
|
||||||
SALE: fixed making sale orders with "manual" lines (without product)
|
|
||||||
STOCK: future stock prevision bugfix (for move when date_planned < now)
|
|
||||||
STOCK: better view for stock.move
|
|
||||||
STOCK: fixed partial pickings (waiting for a production)
|
|
||||||
Miscellaneous minor bugfixes
|
|
||||||
|
|
||||||
Packaging:
|
|
||||||
Fixed bug in setup.py which didn't copy csv files nor some sub-
|
|
||||||
directories
|
|
||||||
Added a script to migrate a 3.3.0 server to 3.4.0 (you should read the
|
|
||||||
README file in doc/migrate/3.3.0-3.4.0)
|
|
||||||
Removed OsCommerce module
|
|
||||||
|
|
||||||
------------------------------------------------------------------------
|
|
||||||
|
|
||||||
Fri May 19 10:16:18 CEST 2006
|
|
||||||
Server 3.3.0
|
|
||||||
New features:
|
|
||||||
NEW MODULE: hr_timesheet_project
|
|
||||||
Automatically maps projects and tasks to analytic account
|
|
||||||
So that hours spent closing tasks are automatically encoded
|
|
||||||
KERNEL: Added a logfile and a pidfile option (patch from Dan Horak)
|
|
||||||
STOCK: Added support for revisions of tracking numbers
|
|
||||||
STOCK: Added support for revision of production lots
|
|
||||||
STOCK: Added a "splitting and tracking lines" wizard
|
|
||||||
PRODUCT_EXTENDED: Added a method to compute the cost of a product
|
|
||||||
automatically from the cost of its parts
|
|
||||||
|
|
||||||
Improvements:
|
|
||||||
ALL: Small improvements in wizards (order of buttons)
|
|
||||||
PRODUCT: Remove packaging info from supplierinfo
|
|
||||||
PROJECT: Better task view (moved unused fields to other tab)
|
|
||||||
SALE: Keep formating for sale order lines' notes in the sale order report
|
|
||||||
|
|
||||||
Bugfixes:
|
|
||||||
KERNEL: Fixed bug which caused field names with non ascii chars didn't work
|
|
||||||
in list mode on Windows
|
|
||||||
KERNEL: Fix concurrency issue with UpdatableStr with the use of
|
|
||||||
threading.local
|
|
||||||
KERNEL: Removed browse_record __unicode__ method... It made the sale order
|
|
||||||
report crash when using product names with non ASCII characters
|
|
||||||
KERNEL: Fixed bug which caused the translation export to fail when the server
|
|
||||||
was not launched from the directory its source is.
|
|
||||||
BASE: Updating a menuitem now takes care its parent menus
|
|
||||||
BASE: Fixed a cursor locking issue with updates
|
|
||||||
BASE: Fixed viewing sequence types as a tree/list
|
|
||||||
HR: Month field needs to be required in the "hours spent" report
|
|
||||||
PURCHASE: fixed group purchase order wizard:
|
|
||||||
- if there were orders from several different suppliers, it created a purchase
|
|
||||||
order for only the first supplier but canceled other orders, even those which
|
|
||||||
weren't merged in the created order (closes bugzilla #236)
|
|
||||||
- doesn't trash "manual" lines (ie lines with no product)
|
|
||||||
- pay attentions to unit factors when adding several lines together
|
|
||||||
MRP: fixed workcenter load report (prints only the selected workcenters) and
|
|
||||||
does't crash if the user didn't select all workcenters
|
|
||||||
|
|
||||||
Miscellaneous:
|
|
||||||
Removed pydot from required dependencies
|
|
||||||
|
|
||||||
------------------------------------------------------------------------
|
|
||||||
|
|
||||||
Server 3.3.0-rc1
|
|
||||||
================
|
|
||||||
|
|
||||||
Changelog for Users
|
|
||||||
-------------------
|
|
||||||
|
|
||||||
New module: OS Commerce
|
|
||||||
Integration with Tiny ERP and OS Commerce
|
|
||||||
Synchronisation 100% automated with eSale;
|
|
||||||
Import of categories of products
|
|
||||||
Export of products (with photos support)
|
|
||||||
Import of Orders (with the eslae module)
|
|
||||||
Export of stock level
|
|
||||||
Import of OSCommerce Taxes
|
|
||||||
Multiple shop allowed with different rules/products
|
|
||||||
Simple Installation
|
|
||||||
|
|
||||||
New Module: HR_TIMESHEET
|
|
||||||
Management by affair, timesheets creates analytic entries in the
|
|
||||||
accounting to get costs and revenue of each affairs. Affairs are
|
|
||||||
structured in trees.
|
|
||||||
|
|
||||||
New Module: Account Follow Up
|
|
||||||
Multi-Level and configurable Follows ups for the accounting module
|
|
||||||
|
|
||||||
New module; Productivity Analysis of users
|
|
||||||
A module to compare productivity of users of Tiny ERP
|
|
||||||
Generic module, you can compare everything (sales, products, partners,
|
|
||||||
...)
|
|
||||||
|
|
||||||
New Modules for localisations:
|
|
||||||
Accounting localisations for be, ca, fr, de, ch, sw
|
|
||||||
Fix: corrected encoding (latin1 to utf8) of Swedish account tree XML file
|
|
||||||
|
|
||||||
New Module - Sandwich
|
|
||||||
Allows employees to order the lunch
|
|
||||||
Keeps employees preferences
|
|
||||||
|
|
||||||
New Module TOOLS:
|
|
||||||
Email automatic importation/integration in the ERP
|
|
||||||
|
|
||||||
New Module EDI:
|
|
||||||
Import of EDI sale orders
|
|
||||||
Export of shippings
|
|
||||||
|
|
||||||
Multi-Company:
|
|
||||||
Tiny ERP is now fully multi-company !
|
|
||||||
New Company and configuration can be made in the client side.
|
|
||||||
|
|
||||||
ACCOUNTING:
|
|
||||||
Better Entries > Standard Entries (Editable Tree, like in Excel)
|
|
||||||
Automatic creation of lines
|
|
||||||
Journal centralised or not
|
|
||||||
Counterpart of lines in one line or one counterpart per entry
|
|
||||||
Analytic accounting recoded from scratch
|
|
||||||
5 new reports
|
|
||||||
Completly integrated with:
|
|
||||||
production,
|
|
||||||
hr_timesheet > Management by affairs
|
|
||||||
sales & purchases,
|
|
||||||
Tasks.
|
|
||||||
Added unreconciliation functionnalities
|
|
||||||
Added account tree fast rendering
|
|
||||||
Better tax computation system supporting worldwide specific countries
|
|
||||||
Better subscription system
|
|
||||||
Wizard to close a period
|
|
||||||
Wizard to clase a fiscal year
|
|
||||||
Very powerfull, simple and complete multi-currency system
|
|
||||||
in pricelists, sale order, purchases, ...
|
|
||||||
Added required fields in currencies (currency code)
|
|
||||||
Added decimal support
|
|
||||||
Better search on accounts (on code, shortcut or name)
|
|
||||||
Added constraint;
|
|
||||||
on users
|
|
||||||
on group
|
|
||||||
on accounts in a journal
|
|
||||||
added menuitem for automatic reconciliation; Multi-Levels
|
|
||||||
added factor to analytic units
|
|
||||||
added form view for budget items dotations
|
|
||||||
made number of digits in quantity field of the budget spread wizard coherent with the object field
|
|
||||||
fixed journal on purchase invoices/refunds (SugarCRM #6)
|
|
||||||
Better bank statement reconciliation
|
|
||||||
Fixed some reports
|
|
||||||
|
|
||||||
STOCK:
|
|
||||||
Better view for location (using localisation of locations; posx, posy, posz)
|
|
||||||
|
|
||||||
MARKETING:
|
|
||||||
fixed small bug when a partner has no adress
|
|
||||||
state field of marketing partner set as readonly
|
|
||||||
fixed marketing steps form view
|
|
||||||
better history view
|
|
||||||
disabled completely send sms wizard
|
|
||||||
fixed send email wizard
|
|
||||||
good priority -> high priority
|
|
||||||
fixed 'call again later' button
|
|
||||||
|
|
||||||
NETWORK:
|
|
||||||
added tree view for login/password
|
|
||||||
|
|
||||||
HR:
|
|
||||||
added holiday_status (=type of ...) to expense claim form view
|
|
||||||
|
|
||||||
BASE (partner):
|
|
||||||
fixed email_send and _email_send methods
|
|
||||||
removed partner without addresses from demo data
|
|
||||||
Added a date field in the partner form
|
|
||||||
|
|
||||||
MRP:
|
|
||||||
New report: workcenter futur loads
|
|
||||||
Analytic entries when production done.
|
|
||||||
SCHEDULER: better error msg in the generated request
|
|
||||||
Allows services in BoMs (for eg, subcontracting)
|
|
||||||
|
|
||||||
Project/Service Management:
|
|
||||||
create orders from tasks; bugfixes
|
|
||||||
Completly integrated with the rest of the ERP
|
|
||||||
Services can now be MTO/MTS, Buy (subcontracting), produce (task), ...
|
|
||||||
Services can be used anywhere (sale.order, bom, ...)
|
|
||||||
See this graph;
|
|
||||||
http://tiny.be/download/flux/flux_procurement.png
|
|
||||||
tasks sorted by ... AND id, so that the order is not random
|
|
||||||
within a priority
|
|
||||||
|
|
||||||
Automatic translations of all wizards
|
|
||||||
|
|
||||||
Scrum Project Management
|
|
||||||
Better Ergonomy; click on a sprint to view tasks
|
|
||||||
Planned, Effetive hours and progress in backlog, project and sprint
|
|
||||||
Better Burndown Chart computation
|
|
||||||
Better (simpler) view of tasks
|
|
||||||
|
|
||||||
Better demo Data
|
|
||||||
In All modules, eth converted to english
|
|
||||||
|
|
||||||
PRODUCT:
|
|
||||||
computing the weight of the packaging
|
|
||||||
Added last order date
|
|
||||||
Alternative suppliers (with delay, prefs, ...) for one product
|
|
||||||
|
|
||||||
PRICELISTS:
|
|
||||||
much more powerfull system
|
|
||||||
views simplified
|
|
||||||
one pricelist per usage: sale, order, pvc
|
|
||||||
price_type on product_view
|
|
||||||
Multi-Currency pricelist (EUR pricelist can depend on a $ one)
|
|
||||||
|
|
||||||
HR-TIMESHEET: fixed bugs in hours report:
|
|
||||||
sum all lines for the same day instead of displaying only the first one
|
|
||||||
it now uses the analytic unit factor, so that mixing hours and days has some sense
|
|
||||||
close cursor
|
|
||||||
|
|
||||||
SALE:
|
|
||||||
invoices generated from a sale order are pre-computed (taxes are computed)
|
|
||||||
|
|
||||||
new invoicing functionnality;
|
|
||||||
invoice on order quantities or,
|
|
||||||
invoice on shipped quantities
|
|
||||||
|
|
||||||
Invoice on a sale.order or a sale.order.line
|
|
||||||
|
|
||||||
added default value for uos_qty in sale order lines (default to 1)
|
|
||||||
|
|
||||||
|
|
||||||
Changelog for Developers
|
|
||||||
------------------------
|
|
||||||
|
|
||||||
New option --debug, that opens a python interpreter when an exception
|
|
||||||
occurs on the server side.
|
|
||||||
|
|
||||||
Better wizard system. Arguements self, cr, uid, context are passed in all
|
|
||||||
functions of the wizard like normal objects. All wizards converted.
|
|
||||||
|
|
||||||
Speed improvements in many views; partners, sale.order, ...
|
|
||||||
less requests from client to server when opening a form
|
|
||||||
|
|
||||||
Better translation system, wizard terms are exported.
|
|
||||||
|
|
||||||
Script to render module dependency graph
|
|
||||||
|
|
||||||
KERNEL+ALL: pass context to methods computing a selection.
|
|
||||||
|
|
||||||
Modification for actions and view definitions:
|
|
||||||
Actions Window:
|
|
||||||
New field: view_mode = 'tree,form' or 'form,tree' -> default='form,tree'
|
|
||||||
New role of view_type: tree (with shortcuts), form (others with switch button)
|
|
||||||
If you need a form that opens in list mode:
|
|
||||||
view_mode = 'tree,form' or 'tree'
|
|
||||||
view_type = form
|
|
||||||
You can define a view in a view (for example sale.order.line in
|
|
||||||
sale.order)
|
|
||||||
less requests on the client side, no need to define 2 views
|
|
||||||
|
|
||||||
Better command-line option message
|
|
||||||
|
|
||||||
Fixed bug which prevented to search for names using non ASCII
|
|
||||||
chars in many2one or many2many fields
|
|
||||||
|
|
||||||
Report Engine: bugfix for concurrency
|
|
||||||
|
|
||||||
Support of SQL constraints
|
|
||||||
Uniq, check, ...
|
|
||||||
Good error message in the client side (check an account entry with
|
|
||||||
credit and debit >0)
|
|
||||||
|
|
||||||
Fixed: when an exception was raised, the cursor wasn't closed and this
|
|
||||||
could cause a freeze in some cases
|
|
||||||
|
|
||||||
Sequence can contains code: %(year)s, ... for prefix, suffix
|
|
||||||
EX: ORDER %(year)/0005
|
|
||||||
|
|
||||||
Bugfixes for automatic migration system
|
|
||||||
|
|
||||||
bugfix on default value with creation of inherits
|
|
||||||
|
|
||||||
Improvement in report_sxw; you can redefine preprocess to do some
|
|
||||||
preprocessing before printing
|
|
||||||
|
|
||||||
Barcode support enabled by default
|
|
||||||
|
|
||||||
Fixed OpenOffice reports when the server is not launched from the
|
|
||||||
directory the code reside
|
|
||||||
|
|
||||||
Print workflow use a pipe instead of using a temporary file (now workflows
|
|
||||||
works on Windows Servers)
|
|
||||||
|
|
||||||
Inheritancy improved (multiple arguments: replace, inside, after, before)
|
|
||||||
|
|
||||||
Lots of small bugfixes
|
|
||||||
|
|
|
@ -0,0 +1,27 @@
|
||||||
|
Some instructions to use setup.py for a user-install.
|
||||||
|
This file should/will be moved on a proper documentation place later.
|
||||||
|
|
||||||
|
- Possibly clean any left-over of the previous build.
|
||||||
|
> rm -rf dist openerp_server.egg-info
|
||||||
|
|
||||||
|
- Possibly copy the addons in the server if we want them to be packaged
|
||||||
|
together:
|
||||||
|
> rsync -av --delete \
|
||||||
|
--exclude .bzr/ \
|
||||||
|
--exclude .bzrignore \
|
||||||
|
--exclude /__init__.py \
|
||||||
|
--exclude /base \
|
||||||
|
--exclude /base_quality_interrogation.py \
|
||||||
|
<path-to-addons> openerp/addons
|
||||||
|
|
||||||
|
- Create the user-local directory where we want the package to be installed:
|
||||||
|
> mkdir -p /home/openerp/openerp-tmp/lib/python2.6/site-packages/
|
||||||
|
|
||||||
|
- Use --prefix to specify where the package is installed and include that
|
||||||
|
place in PYTHONPATH:
|
||||||
|
> PYTHONPATH=/home/openerp/openerp-tmp/lib/python2.6/site-packages/ \
|
||||||
|
python setup.py install --prefix=/home/openerp/openerp-tmp
|
||||||
|
|
||||||
|
- Run the main script, again specifying the PYTHONPATH:
|
||||||
|
> PYTHONPATH=/home/openerp/openerp-tmp/lib/python2.6/site-packages/ \
|
||||||
|
bin/openerp-server.py
|
188
setup.py
188
setup.py
|
@ -25,160 +25,44 @@
|
||||||
# taken from gnomolicious http://www.nongnu.org/gnomolicious/
|
# taken from gnomolicious http://www.nongnu.org/gnomolicious/
|
||||||
# adapted by Nicolas Évrard <nicoe@altern.org>
|
# adapted by Nicolas Évrard <nicoe@altern.org>
|
||||||
#
|
#
|
||||||
|
# doc/migrate is not included since about 6.1-dev
|
||||||
|
# doc/tests is not included
|
||||||
|
# python25-compat/*py should be in the openerp (and imported appropriately)
|
||||||
|
|
||||||
import sys
|
import sys
|
||||||
import os
|
import os
|
||||||
from os.path import join, isfile, basename
|
from os.path import join, isfile
|
||||||
import glob
|
import glob
|
||||||
|
|
||||||
from pprint import pprint as pp
|
|
||||||
|
|
||||||
from setuptools import setup, find_packages
|
from setuptools import setup, find_packages
|
||||||
from distutils.sysconfig import get_python_lib
|
|
||||||
|
|
||||||
has_py2exe = False
|
py2exe_keywords = {}
|
||||||
if os.name == 'nt':
|
if os.name == 'nt':
|
||||||
import py2exe
|
import py2exe
|
||||||
has_py2exe = True
|
py2exe_keywords['console'] = [
|
||||||
|
{ "script": join("bin", "openerp-server.py"),
|
||||||
|
"icon_resources": [(1, join("pixmaps","openerp-icon.ico"))],
|
||||||
|
}]
|
||||||
|
py2exe_keywords['options'] = {
|
||||||
|
"py2exe": {
|
||||||
|
"compressed": 1,
|
||||||
|
"optimize": 2,
|
||||||
|
"dist_dir": 'dist',
|
||||||
|
"packages": [
|
||||||
|
"lxml", "lxml.builder", "lxml._elementpath", "lxml.etree",
|
||||||
|
"lxml.objectify", "decimal", "xml", "xml", "xml.dom", "xml.xpath",
|
||||||
|
"encodings", "dateutil", "wizard", "pychart", "PIL", "pyparsing",
|
||||||
|
"pydot", "asyncore","asynchat", "reportlab", "vobject",
|
||||||
|
"HTMLParser", "select", "mako", "poplib",
|
||||||
|
"imaplib", "smtplib", "email", "yaml", "DAV",
|
||||||
|
"uuid",
|
||||||
|
],
|
||||||
|
"excludes" : ["Tkconstants","Tkinter","tcl"],
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
execfile(join('openerp', 'release.py'))
|
execfile(join('openerp', 'release.py'))
|
||||||
|
|
||||||
if 'bdist_rpm' in sys.argv:
|
|
||||||
version = version.split('-')[0]
|
|
||||||
|
|
||||||
# get python short version
|
|
||||||
py_short_version = '%s.%s' % sys.version_info[:2]
|
|
||||||
|
|
||||||
# backports os.walk with followlinks from python 2.6
|
|
||||||
def walk_followlinks(top, topdown=True, onerror=None, followlinks=False):
|
|
||||||
from os.path import join, isdir, islink
|
|
||||||
from os import listdir, error
|
|
||||||
|
|
||||||
try:
|
|
||||||
names = listdir(top)
|
|
||||||
except error, err:
|
|
||||||
if onerror is not None:
|
|
||||||
onerror(err)
|
|
||||||
return
|
|
||||||
|
|
||||||
dirs, nondirs = [], []
|
|
||||||
for name in names:
|
|
||||||
if isdir(join(top, name)):
|
|
||||||
dirs.append(name)
|
|
||||||
else:
|
|
||||||
nondirs.append(name)
|
|
||||||
|
|
||||||
if topdown:
|
|
||||||
yield top, dirs, nondirs
|
|
||||||
for name in dirs:
|
|
||||||
path = join(top, name)
|
|
||||||
if followlinks or not islink(path):
|
|
||||||
for x in walk_followlinks(path, topdown, onerror, followlinks):
|
|
||||||
yield x
|
|
||||||
if not topdown:
|
|
||||||
yield top, dirs, nondirs
|
|
||||||
|
|
||||||
if sys.version_info < (2, 6):
|
|
||||||
os.walk = walk_followlinks
|
|
||||||
|
|
||||||
def find_addons():
|
|
||||||
for root, _, names in os.walk(join('openerp', 'addons'), followlinks=True):
|
|
||||||
if '__openerp__.py' in names or '__terp__.py' in names:
|
|
||||||
yield basename(root), root
|
|
||||||
#look for extra modules
|
|
||||||
try:
|
|
||||||
empath = os.getenv('EXTRA_MODULES_PATH', '../addons/')
|
|
||||||
for mname in open(join(empath, 'server_modules.list')):
|
|
||||||
mname = mname.strip()
|
|
||||||
if not mname:
|
|
||||||
continue
|
|
||||||
|
|
||||||
terp = join(empath, mname, '__openerp__.py')
|
|
||||||
if not os.path.exists(terp):
|
|
||||||
terp = join(empath, mname, '__terp__.py')
|
|
||||||
|
|
||||||
if os.path.exists(terp):
|
|
||||||
yield mname, join(empath, mname)
|
|
||||||
else:
|
|
||||||
print "Module %s specified, but no valid path." % mname
|
|
||||||
except Exception:
|
|
||||||
pass
|
|
||||||
|
|
||||||
def data_files():
|
|
||||||
'''Build list of data files to be installed'''
|
|
||||||
files = []
|
|
||||||
if os.name == 'nt':
|
|
||||||
os.chdir('openerp')
|
|
||||||
for (dp, dn, names) in os.walk('addons'):
|
|
||||||
files.append((dp, map(lambda x: join('openerp', dp, x), names)))
|
|
||||||
os.chdir('..')
|
|
||||||
#for root, _, names in os.walk(join('bin','addons')):
|
|
||||||
# files.append((root, [join(root, name) for name in names]))
|
|
||||||
for root, _, names in os.walk('doc'):
|
|
||||||
files.append((root, [join(root, name) for name in names]))
|
|
||||||
#for root, _, names in os.walk('pixmaps'):
|
|
||||||
# files.append((root, [join(root, name) for name in names]))
|
|
||||||
files.append(('.', [join('openerp', 'import_xml.rng'),]))
|
|
||||||
else:
|
|
||||||
man_directory = join('share', 'man')
|
|
||||||
files.append((join(man_directory, 'man1'), ['man/openerp-server.1']))
|
|
||||||
files.append((join(man_directory, 'man5'), ['man/openerp_serverrc.5']))
|
|
||||||
|
|
||||||
doc_directory = join('share', 'doc', 'openerp-server-%s' % version)
|
|
||||||
files.append((doc_directory, filter(isfile, glob.glob('doc/*'))))
|
|
||||||
files.append((join(doc_directory, 'migrate', '3.3.0-3.4.0'),
|
|
||||||
filter(isfile, glob.glob('doc/migrate/3.3.0-3.4.0/*'))))
|
|
||||||
files.append((join(doc_directory, 'migrate', '3.4.0-4.0.0'),
|
|
||||||
filter(isfile, glob.glob('doc/migrate/3.4.0-4.0.0/*'))))
|
|
||||||
|
|
||||||
openerp_site_packages = join(get_python_lib(prefix=''), 'openerp')
|
|
||||||
|
|
||||||
files.append((openerp_site_packages, [join('openerp', 'import_xml.rng'),]))
|
|
||||||
|
|
||||||
if sys.version_info[0:2] == (2,5):
|
|
||||||
files.append((openerp_site_packages, [ join('python25-compat','BaseHTTPServer.py'),
|
|
||||||
join('python25-compat','SimpleXMLRPCServer.py'),
|
|
||||||
join('python25-compat','SocketServer.py')]))
|
|
||||||
|
|
||||||
for addonname, add_path in find_addons():
|
|
||||||
addon_path = join(get_python_lib(prefix=''), 'openerp','addons', addonname)
|
|
||||||
for root, dirs, innerfiles in os.walk(add_path):
|
|
||||||
innerfiles = filter(lambda fil: os.path.splitext(fil)[1] not in ('.pyc', '.pyd', '.pyo'), innerfiles)
|
|
||||||
if innerfiles:
|
|
||||||
res = os.path.normpath(join(addon_path, root.replace(join(add_path), '.')))
|
|
||||||
files.extend(((res, map(lambda fil: join(root, fil),
|
|
||||||
innerfiles)),))
|
|
||||||
|
|
||||||
return files
|
|
||||||
|
|
||||||
def find_package_dirs():
|
|
||||||
package_dirs = {'openerp': 'openerp'}
|
|
||||||
for mod, path in find_addons():
|
|
||||||
package_dirs['openerp.addons.' + mod] = path
|
|
||||||
return package_dirs
|
|
||||||
|
|
||||||
options = {
|
|
||||||
"py2exe": {
|
|
||||||
"compressed": 1,
|
|
||||||
"optimize": 2,
|
|
||||||
"dist_dir": 'dist',
|
|
||||||
"packages": [
|
|
||||||
"lxml", "lxml.builder", "lxml._elementpath", "lxml.etree",
|
|
||||||
"lxml.objectify", "decimal", "xml", "xml", "xml.dom", "xml.xpath",
|
|
||||||
"encodings", "dateutil", "wizard", "pychart", "PIL", "pyparsing",
|
|
||||||
"pydot", "asyncore","asynchat", "reportlab", "vobject",
|
|
||||||
"HTMLParser", "select", "mako", "poplib",
|
|
||||||
"imaplib", "smtplib", "email", "yaml", "DAV",
|
|
||||||
"uuid",
|
|
||||||
],
|
|
||||||
"excludes" : ["Tkconstants","Tkinter","tcl"],
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
#import pprint
|
|
||||||
#def setup(**args):
|
|
||||||
# pprint.pprint(args)
|
|
||||||
|
|
||||||
setup(name = name,
|
setup(name = name,
|
||||||
version = version,
|
version = version,
|
||||||
description = description,
|
description = description,
|
||||||
|
@ -188,21 +72,26 @@ setup(name = name,
|
||||||
author_email = author_email,
|
author_email = author_email,
|
||||||
classifiers = filter(None, classifiers.split("\n")),
|
classifiers = filter(None, classifiers.split("\n")),
|
||||||
license = license,
|
license = license,
|
||||||
data_files = data_files(),
|
data_files = [
|
||||||
|
(join('man', 'man1'), ['man/openerp-server.1']),
|
||||||
|
(join('man', 'man5'), ['man/openerp_serverrc.5']),
|
||||||
|
('doc', filter(isfile, glob.glob('doc/*'))),
|
||||||
|
],
|
||||||
scripts = ['openerp-server.py'],
|
scripts = ['openerp-server.py'],
|
||||||
packages = find_packages(),
|
packages = find_packages(),
|
||||||
include_package_data = True,
|
include_package_data = True,
|
||||||
package_data = {
|
package_data = {
|
||||||
'': ['*.yml', '*.xml', '*.po', '*.pot', '*.csv'],
|
'': ['*.yml', '*.xml', '*.po', '*.pot', '*.csv'],
|
||||||
},
|
},
|
||||||
package_dir = find_package_dirs(),
|
|
||||||
options = options,
|
|
||||||
install_requires = [
|
install_requires = [
|
||||||
'lxml==2.1.5', # we require the same version as caldav
|
# We require the same version as caldav for lxml.
|
||||||
|
'lxml==2.1.5',
|
||||||
'mako',
|
'mako',
|
||||||
'python-dateutil',
|
'python-dateutil',
|
||||||
'psycopg2',
|
'psycopg2',
|
||||||
'pychart', # if not available from pypi, an alternate site is http://home.gna.org/pychart/
|
# We include pychart in our tree as it is difficult to get it via pypi.
|
||||||
|
# An alternate site is http://home.gna.org/pychart/.
|
||||||
|
# 'pychart',
|
||||||
'pydot',
|
'pydot',
|
||||||
'pytz',
|
'pytz',
|
||||||
'reportlab',
|
'reportlab',
|
||||||
|
@ -211,8 +100,9 @@ setup(name = name,
|
||||||
'pywebdav',
|
'pywebdav',
|
||||||
'feedparser',
|
'feedparser',
|
||||||
],
|
],
|
||||||
extras_require={
|
extras_require = {
|
||||||
'SSL' : ['pyopenssl'],
|
'SSL' : ['pyopenssl'],
|
||||||
}
|
},
|
||||||
|
**py2exe_keywords
|
||||||
)
|
)
|
||||||
|
|
||||||
|
|
Loading…
Reference in New Issue