-4.2.1
- Bugfixes
- Fix context for source_count function
- Create stock move on production for products without BOM lines
- Add IBAN fields in bank view
- Fix uninitialize variable in import data
- Update due date on invoice when payment term change
- Fix store on field function that have type many2one or one2one
- Request summary must be truncate
- Partner event name must be truncate
- Remove parent field on partner contact view
- Fix icon type on journal period
- Remove exception on the size of char field
- Fix reference on move line that comes from invoice (Customer != Supplier)
- Add function search on sheet_id of timesheet_sheet
- Don't return 0 for balance account if there is no fiscal year
- Fix set to draft for expense, now really set to draft
- Add product and partner in the recursive call of tax compute
- Don't compute balance account for inactive account
- Fix bad encoding in log message on report_sxw
- Fix overdue report for refund lines
- Don't start server in non secure mode if secure mode have been set
- Fix default value of move line if move_id is not find
- Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects
- Add partner_id in the context of SO for browsing the product
- Fix multi-tax code on invoice
- Fix tax definition for Belgium chart
- Remove compute debit/credit on inactive account
- Fix the way the tax are rounded for invoice with tax included prices
- Fix SO to use the right uom and price to create invoice
- Fix on_chnage uos on SO to return the id not the browse record
- Add condition on the button "Sending goods>Packing to be invoiced" to show
- only customer packings
- Fix zero division error when the quantity is zero on an invoice line
- Fix duplicate timesheet line that have been invoiced
- Fix invoice report for bad removeParentNode tag
- Fix priority for product view
- Fix tax line computation when encoding account lines manually
- Fix refund supplier invoice to have the same journal
- New chinese translation
- Pass context to action_done on stock move
- Add product_uom change on sale order line
- Fix demo data for working time UOM
- Fix _sheet function in timesheet_sheet when called with a list of non
- unique id
- Remove commit inside function validate on account move
- Use one function to post account move
- Fix computation of sale/purchase amount in segmentation module
- Use standar uom converion in analytic lines
- Add journal_id in context for account move line search in payment module
- Fix wrong id used by pricelist based on partner form
- Use partner reference from SO/PO for invoice name if there is one
- Make analysis analytic module include child accounts
-
-4.2.0
- Summary:
- Add new view graph
- REPORT_INTRASTAT: new module
- KERNEL: add netrpc (speed improvement)
- REPORT_STOCK: add report on stock by stock location and production lots
- HR_TIMESHEET_INVOICE: add final invoice
- MULTI_COMPANY_ACCOUNT: new module
- ADD modules publication tools
- KERNEL: add timezone
- KERNEL: add concurnecy check
- BASE: allow to specify many view_id in act_window
- BASE: add ir.rules (acces base on record fields)
- KERNEL: add search_count on objects
- KERNEL: add assert tools (unit test)
- KERNEL: improve workflow speed
- KERNEL: move some modules to extra_addons
- Bugfixes:
- Fix pooler for multi-db
- REPORT_ANALYTIC: new reports
- BOARD_ACCOUNT: new dashboard for accountants
- PURCHASE: allow multiple pickings for the same purchase order
- STOCK: When refunding picking: confirm & Assign the newly generated picking
- PRODUCT: add average price
- STOCK: Fix workflow for stock
- TOOLS: Fix export translate for wizard
- KERNEL: add id in import_data
- BASE: add history rate to currency
- ACCOUNT: partner_id is now required for an invoice
- HR_TIMESHEET: add exception if employee haven't product
- I18N: new fr_CH file
- HR_EXPENSE: fix domain
- ACCOUNT: Fix invoice with currency and payment term
- ACCOUNT: Fix currency
- KERNEL: add pidfile
- ACCOUNT,PURCHASE,SALE: use partner lang for description
- Model Acces: Unlink permission (delete) is now available
- KERNEL: Remove set for python2.3
- HR: add id to Attendance menu
- PRODUCT: add dimension to packaging
- ACCOUNT: new cash_discount on payment term
- KERNEL: Add price accuracy
- BASE: Function to remove installed modules
- REPORT_SALE: fix for sale without line
- PURCHASE: remove use of currency
- KERNEL: fix set without values
- PURCHASE: fix domain pricelist
- INVOICE: use date for currency rate
- KERNEL: Fix import many2many by id
- KERNEL: run the cron
- ACCOUNT: bank statment line now have a ref t othe corresponding invoice
- ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
- ACCOUNT: Add product in tax compute python code
- KERNEL: use reportlab 2.0
- BASE: fix import the same lang
- ACCOUNT: fix tax code
- ACCOUNT: define tax account for invoice and refund
- ACCOUNT: add supplier tax to product
- ACCOUNT: don't overwrite tax_code on the creation for account line
- PURCHASE: use partner code for report order
- KERNEL: fix pooler netsvc for multi-db
- TOOLS: add ref to function tag
- PRODUCT: fix digits on volume and weight, add weight_net
- ACCOUNT: split to new module account_cash_discount
- ORM : error message on python constraints are now displayed correctly
- ACCOUNT: add partner to tax compute context
- KERNEL: improve logger
- PROJECT: add check_recursion for project
- HR_TIMESHEET_INVOICE: improve create invoice
- ACCOUNT: add product_id to analytic line create by invoice
- KERNEL: fix the inheritance mechanism
- KERNEL: Fix use always basename for cvs file
- BASE: fix IBAN len to 27
- INVOICE: fix invoice number for analytic
- REPORT: add replace tag for custom header
- ACCOUNT: add ref to analytic line
- BASE: prevent exception in ir_cron
- SALE: fix uos for tax_amount
- MRP: fix dbname in _procure_confirm
- HR_EXPENSE: add domain to analytic_account
- KERNEL: use 0 instead of False for fix on _fnct_read
- SUBSCRIPTION: add required to model
- HR_TIMESHEET: add rounding on report
- SALE: Fix cancel invoice and recreate invoice, now cancel also the order lines
- STOCK-DELIVERY: add wizard invoice_onshipping from delivery to stock
- STOCK: use tax from sale for invoice
- BASE: improve copy of res.partner
- ACCOUNT: pay only invoice if not in state draft
- REPORT: fix rml translation, translate before eval
- PRODUCT_EXTENDED: don't use seller price for bom price
- ACCOUNT_TAX_INCLUDE: fix right amount in account move generate with tax_include
- BASE: improve workflow print
- SALE: fix workflow error when create invoice from wizard
- MRP: Use company currency for Product Cost Structure
- BASE: prevent recursion in company
- KERNEL: Fix deleted property and many2one
- KERNEL: allow directory for import csv
- KERNEL: add store option to fields function
- ACCOUNT: use property_account_tax on on_change_product
- KERNEL: add right-click for translate label
- KERNEL: fix log of backtrace
- KERNEL: fix search on xxx2many
- BASE: use tool to call popen.pipe2
- KERNEL: fix print workflow on win32
- BASE: fix US states
- KERNEL: use python 2.3 format_exception
- ACCOUNT: add multi-company into base accounting
- KERNEL: check return code for exec_pg_command_pipe
- KERNEL: fix search with active args
- KERNEL: improve _sql_contsraints, now insert if doesn't exist
- KERNEL: remove old inheritor and add _constraints and _sql_constraints to the fields inherited
- CRM: bugfix mailgate
- PURCHASE: fix the UOM for purchase line and improve update price unit
- ACCOUNT: new invoice view
- KERNEL,BASE: allow to create zip modules
- BASE: add right-to-left
- KERNEL: copy now ignore technical values ('create_date', 'create_uid', 'write_date' and 'write_uid')
- 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
- ALL: fix colspan 3 -> 4
- KERNEL: use context for search
- ACCOUNT: improve speed of analytic account
- ACCOUNT: fix search debit/credit on partner
- ACCOUNT: fix refund invoice if no product_id nor uos_id on lines
- MRP: fix scheduler location of product to produce and method, date of automatic orderpoint
- KERNEL: many2many : fix unlink and link action
- MRP: add default product_uom from context and add link from product to bom
- PROJECT: improve speed for function fields
- ALL: remove bad act_window name
- KERNEL: modification for compatibility with postgres 7.4
- KERNEL: fix size for selection field
- KERNEL: fix compatibility for python2.5
- KERNEL: add new win32 build script
- KERNEL: add test for duplicate report and wizard
- ACCOUNT: force round amount fixed in payment term
- KERNEL: fix print screen
- CRM: Better ergonomy
- SERVER: add sum tag on tree view that display sum of the selected lines
- KERNEL: allow subfield query on one2many
- KERNEL: fix create_date and write_date as there are timestamp now
- SERVER: improve language
- KERNEL: fix search on fields function of type one2many, many2many
- ACCOUNT: fix pay invoice to use period
- ACCOUNT: add check recursion in account.tax.code
- MRP: fix compute cycle for workcenter
- BASE: add constraint uniq module name
- BASE: improve update module list
- ACCOUNT: add round to last payment term
- KERNEL: don't modify the args of the call
- KERNEL: don't use mutable as default value in function defintion
- KERNEL: fix orm for sql query with reserved words
-
-16/03/2007
-4.0.3
- Summary:
- Improve the migration scripts
- Some bugfixes
- Print workflow on win32 (with ghostscript)
-
- Bugfixes:
- BASE: Fix "set default value"
- HR_TIMESHEET_INVOICE: Improve invoice on timesheet
- ACCOUNT: Fix tax amount
- KERNEL: correct the delete for property
- PURCHASE: fix the journal for invoice created by PO
- KERNEL: fix the migration for id removed
- Add id to some menuitem
- BASE: prevent exception in ir_cron when the DB is dropped
- HR: Fix sign-in/sign-out, the user is now allowed to provide a date in
- the future
- SALE: fix uos for the tax amount
- MRP: fix wrong dbname in _procure_confirm
- HR_EXPENSE: add domain to analytic_account
- ACCOUNT: fix debit_get
- SUBSCRIPTION: model is required now
- HR_TIMESHEET: add rounding value to report
- SALE: Fix cancel and recreate invoice, now cancel also the order lines
- STOCK: use the tax define in sale for the invoice
- ACCOUNT: add test to pay only if invoice not in state draft
- KERNEL: root have access to all records
- REPORT: fix rml translation to translate before the eval
- ACCOUNT_TAX_INCLUDE: Use the right amount in account mmove generate
- with tax_include
- BASE: Improve the workflow print
- SALE: Fix workflow error when creating invoice from the wizard
- PRODUCT_EXTENDED: don't use pricelist to compute standard price
- MRP: Use company currency for product cost structure
- KERNEL: fix where clause when deleting false items
- ACCOUNT: product source account depend on the invoice type now
- ACCOUNT: use the property account tax for the on_change_product
- ACCOUNT: use the invoice date for the date of analytic line
- ACCOUNT: Fix the pay invoice when multi-currency
- HR_TIMESHEET_PROJECT: use the right product
- STOCK: Fix to assign picking with product consumable and call the
- workflow
- STOCK: Fix the split lot production
- PURCHASE: fix workflow for purchase with manual invoice to not set
- invoice and paid
- DELIVERY: can use any type of journal for invoice
- KERNEL: fix search on xxx2many
- ACCOUNT: add id to sequence record
- KERNEL: set properly the demo flag for module installed
- KERNEL: Fix print workflow on win32
- LETTER: fix print letter
-
- Migration:
- Fix migration for postreSQL 7.4
- Fix the default value of demo in module
- Fix migration of account_uos to product_uos
-
-Wed Jan 17 15:06:07 CET 2007
-4.0.2
- Summary:
- Improve the migration
- Some bugfixes
- Improve tax
-
- Bugfixes:
- Fix tax for invoice, refund, etc
- SALE: fix view priority
- PURCHASE: wizard may crash on some data
- BASE: Fix import the same lang
- BASE: start the cron
- PURCHASE: fix domain for pricelist
- KERNEL: fix object set without values
- REPORT_SALE: fix for sale without line
- KERNEL: add pidfile
- BASE: remove 'set' for python2.3 compliant
- Migration:
- Migrate hr_timesheet user_id
-
-Fri Dec 22 12:01:26 CET 2006
-4.0.1
- Summary:
- Improve the migration
- Some bugfixes
-
- Bugfixes:
- HR_EXPENSE: Fix domain
- HR_TIMESHEET: Fix employee without product
- TOOLS: Fix export translate
- BASE: fix for concurrency of sequence number
- MRP: fix report
- CRM: fix graph report
- KERNEL: fix instance of osv_pool
- KERNEL: fix setup.py
-
-
-Mon Dec 4 18:01:55 CET 2006
-4.0.0
- Summary:
- Some bugfixes
-
-Tue Nov 28 14:44:20 CET 2006
-4.0.0-rc1
- Summary:
- This is a stable version (RC1) with lots of new features. Main
- Improvements were:
- Accounting: more functions, new modules, more stable
- Much more better ergonomy
- Lots of simplification to allows non IT people to use and
- configure Tiny ERP: manage database, step by step configuration
- menu, auto-installers, better help, ...
-
- New:
- Skill management module
- ACCOUNT:
- New and simpler bank statement form
- New reports:
- on Timesheets (analytic accounting)
- Theorical revenue based on time spent
- Global timesheet report by month
- Chart of accounts
- Different taxes methods supported
- Gross (brut)
- Net
- Fixed amount
- INVOICE:
- invoice on shipping (manufacturing industry)
- invoice on timesheet (services)
- PURCHASE:
- different invoicing control method (on order, on shipping,
- manual)
- Support of prices tax included /excluded in sales orders
- New modules:
- Sale_journal, stock_journal for bigger industries:
- Divide works in different journals
- New invoicing method from partner, to so, to picking
- Daily, Monthly (grouped by partner or not)
- New modules for prices with taxes included / excluded
- New chart of accounts supported:
- l10n_be/ l10n_chart_be_frnl/
- l10n_chart_id/ l10n_chart_uk/
- l10n_ca-qc/ l10n_chart_br/
- l10n_chart_it/ l10n_chart_us_general/
- l10n_ch/ l10n_chart_ca_en/
- l10n_chart_it_cc2424/ l10n_chart_us_manufacturing/
- l10n_ch_pcpbl_association/ l10n_chart_ca_fr/
- l10n_chart_la/ l10n_chart_us_service/
- l10n_ch_pcpbl_independant/ l10n_chart_ch_german/
- l10n_chart_nl/ l10n_chart_us_ucoa/
- l10n_ch_pcpbl_menage/ l10n_chart_cn/
- l10n_chart_nl_standard/ l10n_chart_us_ucoa_ez/
- l10n_ch_pcpbl_plangen/ l10n_chart_cn_traditional/
- 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
+2009-08-12: 5.0.2
+=================
+
+Bugfixes (server)
+-----------------
+ * Not Linked to a bug report:
+ * ensure sys is imported
+ * pass the context to check method of 'ir.model.access'
+ * increase size of field "name" of ir.model.data
+ * Corrected bug of expression calculation in previous commit
+ * sql expression: in search, add the time part to datetime field when it's not present
+ * setup.py: py2exe now adds 'zoneinfo' directory in library.zip
+ * Importation problem corrected for unicode.
+ * missing Import
+ * tools.amount_to_text_en: now displays cents
+ * size miss match for page and frame
+ * removed report etree warning of len
+ * security on wokflows bugfixed. The security has to be checked using the current uid, not the one that created the workflow instance!
+ * export window : use context for import compatable option in pass argument instend of added new argemenent
+ * py2exe: pytz on win32: 'zoneinfo' directory now included in library.zip
+ * module installation through -i module -d db --without-demo option corrected
+ * loading module sequence while creating new database
+ * Expression calculation(Query making) corrected for Translateable field
+ * CSV Export : null values handled
+ * sxw and odt reports
+ * Fixed odt2odt reports printing
+ * module:base made name field translatable in action.server (ref:mga)
+ * supply password problem with pg_dump, pg_restore on win32
+ * User with blank password(if so) allowed to log in.
+ * avoid required parameters rule (domain_force)
+ * Fixed oldxml at python2.6 for Ubuntu 8.0.4,9.04
+ * fix missing tail process and skip unnecessary whitespace characters
+ * ir_attachment preview method corrected
+ * launch signal after action in workflows
+ * Added PageCount tag in report engine
+ * report engine, better spacings -> like preceeding version
+ * fix &,<,> problem for html2html-url report
+ * fix &,<,> problem for html2html report
+ * xml: the tag <delete> delete also the reference to the deleted objects into ir_model_data
+ * translation export: catch the case when a object does not exists in database
+ * browse_record: raise a better exception when the id doesn't exists
+ * Bugfix translations and float/int format in reports
+ * Complete rng files
+ * load the module graph even if it containt only "base"
+ * remove base_setup (moving base_setup to server was a workaround)
+ * expression: correct the generated sql in case of _inherits
+ * the <delete> tag doesn't crash if the referenced id does not exists
+ * closed file pointer
+
+ * https://launchpad.net/bugs/380221
+ * https://launchpad.net/bugs/403652
+ * https://launchpad.net/bugs/369947
+ * https://launchpad.net/bugs/371496
+ * https://launchpad.net/bugs/371768
+ * bad tooltip
+ * https://launchpad.net/bugs/383938
+ * Mass mailing wizard has a mail body now.
+ * https://launchpad.net/bugs/409709
+ * Error reporting : library error corrected
+ * https://launchpad.net/bugs/394876
+ * Import : context provided for language translation
+ * https://launchpad.net/bugs/390167
+ * Custom report : sorted X-axis values
+ * https://launchpad.net/bugs/405921
+ * Expression calculation for Datetime Corrected
+ * https://launchpad.net/bugs/393858
+ * ir_model_data : SQL_Constraint failure covered
+ * https://launchpad.net/bugs/396955
+ * disallow the deletion of records set as default properties
+ * properties reset to default one correctly
+ * https://launchpad.net/bugs/399685
+ * Added sql_constraint on adding field having size<1
+ * https://launchpad.net/bugs/385544
+ * ir_translation : corrected entry insertion when adding translation
+ * https://launchpad.net/bugs/392187
+ * xml encoding in header for &.<.>
+ * https://launchpad.net/bugs/310918
+ * RuntimeError in the cache system
+ * https://launchpad.net/bugs/362280
+ * _inherits was misbehaving on search
+ * https://launchpad.net/bugs/385299
+ * Report Engine Regression
+ * Report Engine regression
+ * https://launchpad.net/bugs/407637
+ * Print screen now displays the report as per WYSIWYG
+ * https://launchpad.net/bugs/408550
+ * default_xxx in context was passed to relational fields,corrected.
+ * https://launchpad.net/bugs/385297
+ * bug in report engine
+ * https://launchpad.net/bugs/381204
+ * Character Truncation problem on updation solved
+ * https://launchpad.net/bugs/355491
+ * CSV Import : Accepting 'Value' of selection field from[(key,value)]
+ * https://launchpad.net/bugs/409343
+ * Login : Login and password accepting accented characters
+ * https://launchpad.net/bugs/376945
+ * Translation : Text with prefix '_' from py files included for exports.
+ * https://launchpad.net/bugs/385664
+ * Account Module : Typo corrected
+ * https://launchpad.net/bugs/405721
+ * DB operations(backup,restore) process corrected,were blocked if db_port was supplied
+ * https://launchpad.net/bugs/410186
+ * https://launchpad.net/bugs/355493
+ * SQL Constraint failure error on particular record while importing
+ * https://launchpad.net/bugs/392052
+ * Certificate in non-digit format will not be accepted
+ * https://launchpad.net/bugs/357045
+ * upgrade doesn't try to delete modules
+ * https://launchpad.net/bugs/404733
+ * ir_model : context key deletion
+ * https://launchpad.net/bugs/386273
+ * fields.related (m2o poiting to M2M/O2M should be skipped during write.
+ * https://launchpad.net/bugs/406489
+ * Accented characters are displayed on footer now
+ * https://launchpad.net/bugs/409861
+ * Context passed on copy()
+ * https://launchpad.net/bugs/389795
+ * Property : Removed old referenced values from property
+ * https://launchpad.net/bugs/384959
+ * ORM: Defult_field name in context belongs to curent object only, not to its relationals anymore
+ * https://launchpad.net/bugs/399811
+ * Print screen reports will behave acc. to locale for date,datetime
+ * https://launchpad.net/bugs/357945
+ * Export will consider float values as float and char as char
+ * https://launchpad.net/bugs/406945
+ * Importation problem for bool fields corrected
+ * https://launchpad.net/bugs/382352
+ * GIF image is previewed
+
+
+Improvements (server)
+---------------------
+ * Logger notification improved
+ * update po(t) files
+ * new method that allow the server to return a message that will be display on login page
+ * import/export : added Database ID, ID
+ * attributes of barcode
+ * ir_model_data: convert assert to sql constraint + exception
+ * Added new function called get_environment which will return the current environment of the System on which user is using OpenERP
+ * better error message
+ * added style for the url which are as text
+ * new method "exists" that verify that a given id exists in database (or in memory for osv_memory objects)
+ * maintenance: complete the remarks with the database name
+ * email_send: when debuging, output to the logger
+
+
+Bugfixes (addons)
+-----------------
+ * Not linked to a bug report:
+ * DMS directory not translatable + translations improvement
+ * Project : Searching active=no was failing, corrected
+ * problem with ncftp client
+ * stock_move auto_init function override but not return super clas result
+ * partner wasn't mandatory on sale_order, which lead to problems everywhere (stocks, shippings...) if a partner with sales was deleted. Added required=True on it to set the database field as 'not null'
+ * Product : Pricelist report corrected for suitable columns
+ * Stock : default value calculation corrected for stock move
+ * product price was wrong when margin is not set
+ * handle context when it equals None
+ * Product : Pricelist report corrected
+ * module:base_module_record fixed unicode string problem
+ * state name modified for the method - close
+ * explicit type cast for report.attendance
+ * explicit type cast
+ * module:account_voucher added confition for opening balance
+ * document: set default address to '' instead of 'localhost'
+ * fix ftp host address on Windows Vista
+ * document: better ip address detection (especially on win32)
+ * product: po file had duplicates
+ * sale_crm: typo in module description
+ * point_of_sale: if pickings are split because the sale order is not complete, invoices could not be created
+ * sale, stock: wrong translation
+ * point_of_sale: salesman_id: defaults to connected user
+ * point_of_sale: partner should be copied when creating a refund
+ * price unit calculation from context (web client issue).
+ * file attachment bug in x_object
+ * variants with extra on product list view
+ * [point_of_sale] security was not set for config/default_journal menu and pos.config.journal object
+ * fixed a bug when trying to search lines between 2 dates.
+ * on very big data, the query was way too long to execute. Speed is now greatly improved.
+ * point_of_sale: Sales of the day menu did not worked because the query did not matched any lines
+ * account: create move lines with date provide in wizard (bug reported by Alexis Deméaulte)
+ * Scheduler fix, introduced 5 days ago
+ * Translated Absences by Leaves
+ * multi-company modifs
+ * Account : Taxes Report Corrected
+ * Module: scrum,stock create task wizard in scrum and unreceived product wizard create new entry in stock
+ * typo
+ * general ledget report wizard (missing a field in view).
+ * soldeinit problem
+ * point_of_sale (receipt report): User and Date was lost
+ * changed size of receipt to fit cash register
+ * point_of_sale: invoice report should use the account.invoice object
+ * base_module_record: avoid a crash when calling a method with less than 6 arguments
+ * point_of_sale
+ * hr_holidays: wrong character in po files
+ * event: wrong character in po files
+ * work order orders
+ * stock value computation
+ * analytic account on advance invoices
+ * Analytic Analysis Stats
+ * layout of general ledger landscape
+ * bugfix in lot assignation on moves, bad signature
+ * hr_timesheet_invoice module : account_analytic_profit report sxw file--author-name= vra
+ * hr_timesheet_invoice module : account_analytic_profit report --author-name= vra
+ * crm rule : watcher email
+ * fix bug on crm rule to put proper wacher email
+ * Bug of referencing variable on split in production lot
+ * new cases should be created with the 'draft' state.
+ * account_balance Module : Fix the Total problem and Put Indentation in Reports.C
+ * onchange of product_id on stock move corrected
+ * correct display of pyflakes result quality module
+
+ * https://launchpad.net/bugs/310458
+ * Simplify Migrations
+ * https://launchpad.net/bugs/382641
+ * _get_stock corrected
+ * https://launchpad.net/bugs/382000
+ * remove except block from try..finally whioch is not supported in python2.4
+ * https://launchpad.net/bugs/379767
+ * Base_report_creator :Corrected Add filter wizard(ref:ACH)
+ * https://launchpad.net/bugs/373203
+ * https://launchpad.net/bugs/388346
+ * l10n_ch module : Improved Code.
+ * l10n_ch : corrected default_value method
+ * https://launchpad.net/bugs/399485
+ * point_of_sale : Pikcing display partner made from POS order.
+ * https://launchpad.net/bugs/388438
+ * Report_task : Corrected malfunctioned .po files
+ * https://launchpad.net/bugs/380480
+ * https://launchpad.net/bugs/386297
+ * purchase module : order report.
+ * Purchase: Corrected report and translation
+ * https://launchpad.net/bugs/356922
+ * Base_vat : VAT validation for Portugal,Bulgaria
+ * https://launchpad.net/bugs/397100
+ * Acccount,Account_invoice_layout : Minor necessary changes.
+ * https://launchpad.net/bugs/388347
+ * account_payment module : payment order report.
+ * account_payment : report corrected
+ * https://launchpad.net/bugs/407241
+ * sum() in query was returning null,corrected
+ * https://launchpad.net/bugs/387006
+ * Stock : context for address field on picking corrected
+ * https://launchpad.net/bugs/364010
+ * base_vat :sweden vat validation corrected
+ * https://launchpad.net/bugs/393798
+ * hr_timesheet_sheet : date interval corrected for attendances
+ * https://launchpad.net/bugs/409337
+ * https://launchpad.net/bugs/387029
+ * Account : Correction of search method arguements of account.analytic.line
+ * https://launchpad.net/bugs/394277
+ * Purchase,Product :description of POL made widen,partner_ref changes
+ * https://launchpad.net/bugs/394275
+ * Account : Charts of accounts - Tax reports corected
+ * Account : Charts of accounts - target move options corrected
+ * https://launchpad.net/bugs/404155
+ * point_of_sale :Partner info available for move line from POS,only draft/cancelled POS lines can be deleted
+ * https://launchpad.net/bugs/399824
+ * Sale : Weight field for SOL displayed
+ * https://launchpad.net/bugs/393824
+ * report_task : .po files corrected
+ * https://launchpad.net/bugs/394640
+ * Sale : sale order report corrected for translation
+ * https://launchpad.net/bugs/386513
+ * Purchase : stock moves assigned to purchase line
+ * https://launchpad.net/bugs/358302
+ * Account : Corrected bank journal code creation from template
+ * https://launchpad.net/bugs/402263
+ * Account : Invoice Lines will not be grouped if there are different maturity dates
+ * https://launchpad.net/bugs/394436
+ * Project : Xml record corrected for view
+ * https://launchpad.net/bugs/398805
+ * https://launchpad.net/bugs/338329
+ * availability of prodlot check when assigning a prodlot to a move: non optimal location_id control
+ * https://launchpad.net/bugs/391673
+ * Account :'note' field on Fiscal position,added on invoice report
+ * https://launchpad.net/bugs/391106
+ * Process : Corrected xml record
+ * https://launchpad.net/bugs/405891
+ * Module:purchase corrected delay time in picking
+ * https://launchpad.net/bugs/389540
+ * Account : Added Configuration wizard to make overdue payment report message configurable on company
+ * https://launchpad.net/bugs/400210
+ * Stock : partial packign wizard values made translated
+ * https://launchpad.net/bugs/377614
+ * https://launchpad.net/bugs/406827
+ * CRM : Mailgate script improved to have as much information on History.
+ * https://launchpad.net/bugs/404975
+ * document : create doc of any resource model with black name
+ * https://launchpad.net/bugs/401184
+ * module base_module_record Fixed when object has _rec_name
+ * https://launchpad.net/bugs/399642
+ * https://launchpad.net/bugs/393756
+ * Sale : Removed unused code
+ * https://launchpad.net/bugs/400326
+ * document : if name/dirname does not has value, dirname will be display like <objectname><id>
+ * document : use '=' operator instend of 'like' on serach directory nodes into DMS
+ * https://launchpad.net/bugs/383940
+ * Document : Logging enabled for abstracted_fs
+ * https://launchpad.net/bugs/403964
+ * STock : Locations structure wizard improved
+ * Stock: Location analysis wizard improved,date replaced by datetime field on wizard
+ * https://launchpad.net/bugs/385664
+ * Account Module : Typo corrected
+ * https://launchpad.net/bugs/380473
+ * https://launchpad.net/bugs/376804
+ * account_analytic_analysis : Months sorted
+ * https://launchpad.net/bugs/393840
+ * Account_tax_include corrected to resolve conflict with account_invoice_layout
+ * https://launchpad.net/bugs/405441
+ * delivery : context passed on picking form view
+ * https://launchpad.net/bugs/388901
+ * Product : Onchange on pricelist item corrected
+ * https://launchpad.net/bugs/395173
+ * Account : Corrected journal check on move line creation
+ * https://launchpad.net/bugs/388404
+ * report_crm,document_ics,account : Access Rules assigned
+ * Report_timesheet : Access rules
+ * https://launchpad.net/bugs/396254
+ * Account : Cancelled invoice will not be listed under unpaid state
+ * https://launchpad.net/bugs/404142
+ * point_of_sale :Partner info available for move line from POS,only draft/cancelled POS lines can be deleted
+ * https://launchpad.net/bugs/410779
+ * Document : made uninstallable
+ * https://launchpad.net/bugs/411469
+ * Wiki : Made uninstallable
+ * https://launchpad.net/bugs/394733
+ * https://launchpad.net/bugs/400093
+ * stock : Stock Valuation Entries Don't Adjust with UoM
+ * https://launchpad.net/bugs/395046
+ * Product : Corrected template view
+ * https://launchpad.net/bugs/407327
+ * CRM : Due to rules, duplicate watcher(CC) ids were entered.
+ * https://launchpad.net/bugs/389015
+ * Project : Copy Method corrected
+ * https://launchpad.net/bugs/411329
+ * module:mrp added on_change on bom_id for selecting routing
+
+
+Improvements (addons)
+---------------------
+ * update po(t) files
+ * Module:account Api changes def _refund_cleanup_lines(self, lines): added cr,uid arguments
+ * pyflakes test display result improve on base_module_quality
+ * crm: allow to put case description in action mail
+ * Account : Move line form view from MOVE shows date for better user readability
+ * mrp: pep8
+ * use inheritance instead of wrapping when changing behavior of services
+ * Module:Purchase Api change in inv_line_create added cr,uid parameters
+ * Improved views
+ * base_module_quality : gives warning to the user if pylint or pyflakes not installed
+ * stock: wizard_invoice_onshipping.py: pep8
+ * add base_module_quality module
+ * Sale : state name display corected
+ * Directory structure is translated to the users preference language in FTP Client
+ * reformated the wizard message
+ * account: invoice view: hide some fields to non employee users (portal i.e.)
+ * account_voucher : report voucher.
+ * mrp module : bom_structure.
+ * account module : Analytic reports.
+ * stock module : picking report.
+ * mrp Module : Production order report.
+ * account module : Tax Report.
+ * stock Module : reports.
+ * sale_delivery_report Module : Report Changes.
+ * event_certificate module : for Certificate report.
+ * purchase Module : order report and revert Changes : sale order Report.
+ * purchase,sale : order report.
+ * stock module : report improvement.
+ * stock,purchase module : report improvement.
+ * account_balance module : Improved Landscape report.
+ * account_balance Module : Report changes.
+ * account_balance Module : Minor report Change.
+ * account_balance Module : Modified reports.
+ * point_of_sale: receipt report: better date formatting
+ * point_of_sale: receipt report: Salesman instead of User
+ * module:stock improved views
+ * improved translations for crm_configuration
+
+
+
+2009-05-26: 5.0.1
+=================
+TODO
+
+2009-02-12: 5.0.0-3
+===================
+TODO
+
+2009-02-08: 5.0.0-2
+===================
+TODO
+
+2009-02-06: 5.0.0
+=================
+TODO
+
+2009-01-03: 5.0.0-rc3
+=====================
+TODO
+
+2008-12-22: 5.0.0-rc2
+=====================
+TODO
+
+2008-12-01: 5.0.0-rc1.1
+=======================
+TODO
+
+2008-11-28: 5.0.0-rc1
+=====================
+TODO
+
+2008-11-03: 5.0.0-alpha
+=======================
+TODO
--- /dev/null
+4.2.1
+ Bugfixes
+ Fix context for source_count function
+ Create stock move on production for products without BOM lines
+ Add IBAN fields in bank view
+ Fix uninitialize variable in import data
+ Update due date on invoice when payment term change
+ Fix store on field function that have type many2one or one2one
+ Request summary must be truncate
+ Partner event name must be truncate
+ Remove parent field on partner contact view
+ Fix icon type on journal period
+ Remove exception on the size of char field
+ Fix reference on move line that comes from invoice (Customer != Supplier)
+ Add function search on sheet_id of timesheet_sheet
+ Don't return 0 for balance account if there is no fiscal year
+ Fix set to draft for expense, now really set to draft
+ Add product and partner in the recursive call of tax compute
+ Don't compute balance account for inactive account
+ Fix bad encoding in log message on report_sxw
+ Fix overdue report for refund lines
+ Don't start server in non secure mode if secure mode have been set
+ Fix default value of move line if move_id is not find
+ Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects
+ Add partner_id in the context of SO for browsing the product
+ Fix multi-tax code on invoice
+ Fix tax definition for Belgium chart
+ Remove compute debit/credit on inactive account
+ Fix the way the tax are rounded for invoice with tax included prices
+ Fix SO to use the right uom and price to create invoice
+ Fix on_chnage uos on SO to return the id not the browse record
+ Add condition on the button "Sending goods>Packing to be invoiced" to show
+ only customer packings
+ Fix zero division error when the quantity is zero on an invoice line
+ Fix duplicate timesheet line that have been invoiced
+ Fix invoice report for bad removeParentNode tag
+ Fix priority for product view
+ Fix tax line computation when encoding account lines manually
+ Fix refund supplier invoice to have the same journal
+ New chinese translation
+ Pass context to action_done on stock move
+ Add product_uom change on sale order line
+ Fix demo data for working time UOM
+ Fix _sheet function in timesheet_sheet when called with a list of non
+ unique id
+ Remove commit inside function validate on account move
+ Use one function to post account move
+ Fix computation of sale/purchase amount in segmentation module
+ Use standar uom converion in analytic lines
+ Add journal_id in context for account move line search in payment module
+ Fix wrong id used by pricelist based on partner form
+ Use partner reference from SO/PO for invoice name if there is one
+ Make analysis analytic module include child accounts
+
+4.2.0
+ Summary:
+ Add new view graph
+ REPORT_INTRASTAT: new module
+ KERNEL: add netrpc (speed improvement)
+ REPORT_STOCK: add report on stock by stock location and production lots
+ HR_TIMESHEET_INVOICE: add final invoice
+ MULTI_COMPANY_ACCOUNT: new module
+ ADD modules publication tools
+ KERNEL: add timezone
+ KERNEL: add concurnecy check
+ BASE: allow to specify many view_id in act_window
+ BASE: add ir.rules (acces base on record fields)
+ KERNEL: add search_count on objects
+ KERNEL: add assert tools (unit test)
+ KERNEL: improve workflow speed
+ KERNEL: move some modules to extra_addons
+ Bugfixes:
+ Fix pooler for multi-db
+ REPORT_ANALYTIC: new reports
+ BOARD_ACCOUNT: new dashboard for accountants
+ PURCHASE: allow multiple pickings for the same purchase order
+ STOCK: When refunding picking: confirm & Assign the newly generated picking
+ PRODUCT: add average price
+ STOCK: Fix workflow for stock
+ TOOLS: Fix export translate for wizard
+ KERNEL: add id in import_data
+ BASE: add history rate to currency
+ ACCOUNT: partner_id is now required for an invoice
+ HR_TIMESHEET: add exception if employee haven't product
+ I18N: new fr_CH file
+ HR_EXPENSE: fix domain
+ ACCOUNT: Fix invoice with currency and payment term
+ ACCOUNT: Fix currency
+ KERNEL: add pidfile
+ ACCOUNT,PURCHASE,SALE: use partner lang for description
+ Model Acces: Unlink permission (delete) is now available
+ KERNEL: Remove set for python2.3
+ HR: add id to Attendance menu
+ PRODUCT: add dimension to packaging
+ ACCOUNT: new cash_discount on payment term
+ KERNEL: Add price accuracy
+ BASE: Function to remove installed modules
+ REPORT_SALE: fix for sale without line
+ PURCHASE: remove use of currency
+ KERNEL: fix set without values
+ PURCHASE: fix domain pricelist
+ INVOICE: use date for currency rate
+ KERNEL: Fix import many2many by id
+ KERNEL: run the cron
+ ACCOUNT: bank statment line now have a ref t othe corresponding invoice
+ ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
+ ACCOUNT: Add product in tax compute python code
+ KERNEL: use reportlab 2.0
+ BASE: fix import the same lang
+ ACCOUNT: fix tax code
+ ACCOUNT: define tax account for invoice and refund
+ ACCOUNT: add supplier tax to product
+ ACCOUNT: don't overwrite tax_code on the creation for account line
+ PURCHASE: use partner code for report order
+ KERNEL: fix pooler netsvc for multi-db
+ TOOLS: add ref to function tag
+ PRODUCT: fix digits on volume and weight, add weight_net
+ ACCOUNT: split to new module account_cash_discount
+ ORM : error message on python constraints are now displayed correctly
+ ACCOUNT: add partner to tax compute context
+ KERNEL: improve logger
+ PROJECT: add check_recursion for project
+ HR_TIMESHEET_INVOICE: improve create invoice
+ ACCOUNT: add product_id to analytic line create by invoice
+ KERNEL: fix the inheritance mechanism
+ KERNEL: Fix use always basename for cvs file
+ BASE: fix IBAN len to 27
+ INVOICE: fix invoice number for analytic
+ REPORT: add replace tag for custom header
+ ACCOUNT: add ref to analytic line
+ BASE: prevent exception in ir_cron
+ SALE: fix uos for tax_amount
+ MRP: fix dbname in _procure_confirm
+ HR_EXPENSE: add domain to analytic_account
+ KERNEL: use 0 instead of False for fix on _fnct_read
+ SUBSCRIPTION: add required to model
+ HR_TIMESHEET: add rounding on report
+ SALE: Fix cancel invoice and recreate invoice, now cancel also the order lines
+ STOCK-DELIVERY: add wizard invoice_onshipping from delivery to stock
+ STOCK: use tax from sale for invoice
+ BASE: improve copy of res.partner
+ ACCOUNT: pay only invoice if not in state draft
+ REPORT: fix rml translation, translate before eval
+ PRODUCT_EXTENDED: don't use seller price for bom price
+ ACCOUNT_TAX_INCLUDE: fix right amount in account move generate with tax_include
+ BASE: improve workflow print
+ SALE: fix workflow error when create invoice from wizard
+ MRP: Use company currency for Product Cost Structure
+ BASE: prevent recursion in company
+ KERNEL: Fix deleted property and many2one
+ KERNEL: allow directory for import csv
+ KERNEL: add store option to fields function
+ ACCOUNT: use property_account_tax on on_change_product
+ KERNEL: add right-click for translate label
+ KERNEL: fix log of backtrace
+ KERNEL: fix search on xxx2many
+ BASE: use tool to call popen.pipe2
+ KERNEL: fix print workflow on win32
+ BASE: fix US states
+ KERNEL: use python 2.3 format_exception
+ ACCOUNT: add multi-company into base accounting
+ KERNEL: check return code for exec_pg_command_pipe
+ KERNEL: fix search with active args
+ KERNEL: improve _sql_contsraints, now insert if doesn't exist
+ KERNEL: remove old inheritor and add _constraints and _sql_constraints to the fields inherited
+ CRM: bugfix mailgate
+ PURCHASE: fix the UOM for purchase line and improve update price unit
+ ACCOUNT: new invoice view
+ KERNEL,BASE: allow to create zip modules
+ BASE: add right-to-left
+ KERNEL: copy now ignore technical values ('create_date', 'create_uid', 'write_date' and 'write_uid')
+ 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
+ ALL: fix colspan 3 -> 4
+ KERNEL: use context for search
+ ACCOUNT: improve speed of analytic account
+ ACCOUNT: fix search debit/credit on partner
+ ACCOUNT: fix refund invoice if no product_id nor uos_id on lines
+ MRP: fix scheduler location of product to produce and method, date of automatic orderpoint
+ KERNEL: many2many : fix unlink and link action
+ MRP: add default product_uom from context and add link from product to bom
+ PROJECT: improve speed for function fields
+ ALL: remove bad act_window name
+ KERNEL: modification for compatibility with postgres 7.4
+ KERNEL: fix size for selection field
+ KERNEL: fix compatibility for python2.5
+ KERNEL: add new win32 build script
+ KERNEL: add test for duplicate report and wizard
+ ACCOUNT: force round amount fixed in payment term
+ KERNEL: fix print screen
+ CRM: Better ergonomy
+ SERVER: add sum tag on tree view that display sum of the selected lines
+ KERNEL: allow subfield query on one2many
+ KERNEL: fix create_date and write_date as there are timestamp now
+ SERVER: improve language
+ KERNEL: fix search on fields function of type one2many, many2many
+ ACCOUNT: fix pay invoice to use period
+ ACCOUNT: add check recursion in account.tax.code
+ MRP: fix compute cycle for workcenter
+ BASE: add constraint uniq module name
+ BASE: improve update module list
+ ACCOUNT: add round to last payment term
+ KERNEL: don't modify the args of the call
+ KERNEL: don't use mutable as default value in function defintion
+ KERNEL: fix orm for sql query with reserved words
+
+16/03/2007
+4.0.3
+ Summary:
+ Improve the migration scripts
+ Some bugfixes
+ Print workflow on win32 (with ghostscript)
+
+ Bugfixes:
+ BASE: Fix "set default value"
+ HR_TIMESHEET_INVOICE: Improve invoice on timesheet
+ ACCOUNT: Fix tax amount
+ KERNEL: correct the delete for property
+ PURCHASE: fix the journal for invoice created by PO
+ KERNEL: fix the migration for id removed
+ Add id to some menuitem
+ BASE: prevent exception in ir_cron when the DB is dropped
+ HR: Fix sign-in/sign-out, the user is now allowed to provide a date in
+ the future
+ SALE: fix uos for the tax amount
+ MRP: fix wrong dbname in _procure_confirm
+ HR_EXPENSE: add domain to analytic_account
+ ACCOUNT: fix debit_get
+ SUBSCRIPTION: model is required now
+ HR_TIMESHEET: add rounding value to report
+ SALE: Fix cancel and recreate invoice, now cancel also the order lines
+ STOCK: use the tax define in sale for the invoice
+ ACCOUNT: add test to pay only if invoice not in state draft
+ KERNEL: root have access to all records
+ REPORT: fix rml translation to translate before the eval
+ ACCOUNT_TAX_INCLUDE: Use the right amount in account mmove generate
+ with tax_include
+ BASE: Improve the workflow print
+ SALE: Fix workflow error when creating invoice from the wizard
+ PRODUCT_EXTENDED: don't use pricelist to compute standard price
+ MRP: Use company currency for product cost structure
+ KERNEL: fix where clause when deleting false items
+ ACCOUNT: product source account depend on the invoice type now
+ ACCOUNT: use the property account tax for the on_change_product
+ ACCOUNT: use the invoice date for the date of analytic line
+ ACCOUNT: Fix the pay invoice when multi-currency
+ HR_TIMESHEET_PROJECT: use the right product
+ STOCK: Fix to assign picking with product consumable and call the
+ workflow
+ STOCK: Fix the split lot production
+ PURCHASE: fix workflow for purchase with manual invoice to not set
+ invoice and paid
+ DELIVERY: can use any type of journal for invoice
+ KERNEL: fix search on xxx2many
+ ACCOUNT: add id to sequence record
+ KERNEL: set properly the demo flag for module installed
+ KERNEL: Fix print workflow on win32
+ LETTER: fix print letter
+
+ Migration:
+ Fix migration for postreSQL 7.4
+ Fix the default value of demo in module
+ Fix migration of account_uos to product_uos
+
+Wed Jan 17 15:06:07 CET 2007
+4.0.2
+ Summary:
+ Improve the migration
+ Some bugfixes
+ Improve tax
+
+ Bugfixes:
+ Fix tax for invoice, refund, etc
+ SALE: fix view priority
+ PURCHASE: wizard may crash on some data
+ BASE: Fix import the same lang
+ BASE: start the cron
+ PURCHASE: fix domain for pricelist
+ KERNEL: fix object set without values
+ REPORT_SALE: fix for sale without line
+ KERNEL: add pidfile
+ BASE: remove 'set' for python2.3 compliant
+ Migration:
+ Migrate hr_timesheet user_id
+
+Fri Dec 22 12:01:26 CET 2006
+4.0.1
+ Summary:
+ Improve the migration
+ Some bugfixes
+
+ Bugfixes:
+ HR_EXPENSE: Fix domain
+ HR_TIMESHEET: Fix employee without product
+ TOOLS: Fix export translate
+ BASE: fix for concurrency of sequence number
+ MRP: fix report
+ CRM: fix graph report
+ KERNEL: fix instance of osv_pool
+ KERNEL: fix setup.py
+
+
+Mon Dec 4 18:01:55 CET 2006
+4.0.0
+ Summary:
+ Some bugfixes
+
+Tue Nov 28 14:44:20 CET 2006
+4.0.0-rc1
+ Summary:
+ This is a stable version (RC1) with lots of new features. Main
+ Improvements were:
+ Accounting: more functions, new modules, more stable
+ Much more better ergonomy
+ Lots of simplification to allows non IT people to use and
+ configure Tiny ERP: manage database, step by step configuration
+ menu, auto-installers, better help, ...
+
+ New:
+ Skill management module
+ ACCOUNT:
+ New and simpler bank statement form
+ New reports:
+ on Timesheets (analytic accounting)
+ Theorical revenue based on time spent
+ Global timesheet report by month
+ Chart of accounts
+ Different taxes methods supported
+ Gross (brut)
+ Net
+ Fixed amount
+ INVOICE:
+ invoice on shipping (manufacturing industry)
+ invoice on timesheet (services)
+ PURCHASE:
+ different invoicing control method (on order, on shipping,
+ manual)
+ Support of prices tax included /excluded in sales orders
+ New modules:
+ Sale_journal, stock_journal for bigger industries:
+ Divide works in different journals
+ New invoicing method from partner, to so, to picking
+ Daily, Monthly (grouped by partner or not)
+ New modules for prices with taxes included / excluded
+ New chart of accounts supported:
+ l10n_be/ l10n_chart_be_frnl/
+ l10n_chart_id/ l10n_chart_uk/
+ l10n_ca-qc/ l10n_chart_br/
+ l10n_chart_it/ l10n_chart_us_general/
+ l10n_ch/ l10n_chart_ca_en/
+ l10n_chart_it_cc2424/ l10n_chart_us_manufacturing/
+ l10n_ch_pcpbl_association/ l10n_chart_ca_fr/
+ l10n_chart_la/ l10n_chart_us_service/
+ l10n_ch_pcpbl_independant/ l10n_chart_ch_german/
+ l10n_chart_nl/ l10n_chart_us_ucoa/
+ l10n_ch_pcpbl_menage/ l10n_chart_cn/
+ l10n_chart_nl_standard/ l10n_chart_us_ucoa_ez/
+ l10n_ch_pcpbl_plangen/ l10n_chart_cn_traditional/
+ 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
+
projects / odoo / odoo.git / commitdiff