From 695f0ef325e052f028e74519047e3763660e9d9a Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 12 Aug 2009 11:54:43 +0200 Subject: [PATCH] [REL] 5.0.2 bzr revid: christophe@tinyerp.com-20090812095443-6mweuxhguci0o6vc --- bin/release.py | 2 +- doc/Changelog | 1366 ++++++++++++++------------------------------- doc/Changelog-4.x | 951 +++++++++++++++++++++++++++++++ 3 files changed, 1368 insertions(+), 951 deletions(-) create mode 100644 doc/Changelog-4.x diff --git a/bin/release.py b/bin/release.py index 7c6c1380d6c..3d8b1f8e4ac 100644 --- a/bin/release.py +++ b/bin/release.py @@ -22,7 +22,7 @@ ############################################################################## name = 'openerp-server' -version = '5.0.1' +version = '5.0.2' release = '0' major_version = '5.0' description = 'OpenERP Server' diff --git a/doc/Changelog b/doc/Changelog index d884fe8d391..064ed637e9e 100644 --- a/doc/Changelog +++ b/doc/Changelog @@ -1,951 +1,417 @@ -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 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 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 + * 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 diff --git a/doc/Changelog-4.x b/doc/Changelog-4.x new file mode 100644 index 00000000000..d884fe8d391 --- /dev/null +++ b/doc/Changelog-4.x @@ -0,0 +1,951 @@ +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 +