Update changelog

bzr revid: ced-4104deedee39cec0a9b9bc5bbc0168a498dbfb07

diff --git a/doc/Changelog b/doc/Changelog
index 501bb38..d884fe8 100644 (file)
--- a/doc/Changelog
+++ b/doc/Changelog
@@ -1,3 +1,57 @@
+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