Update changelog
bzr revid: ced-4104deedee39cec0a9b9bc5bbc0168a498dbfb07
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4.2.1
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Bugfixes
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Fix context for source_count function
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Create stock move on production for products without BOM lines
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Add IBAN fields in bank view
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Fix uninitialize variable in import data
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Update due date on invoice when payment term change
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Fix store on field function that have type many2one or one2one
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Request summary must be truncate
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Partner event name must be truncate
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Remove parent field on partner contact view
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Fix icon type on journal period
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Remove exception on the size of char field
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Fix reference on move line that comes from invoice (Customer != Supplier)
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Add function search on sheet_id of timesheet_sheet
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Don't return 0 for balance account if there is no fiscal year
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Fix set to draft for expense, now really set to draft
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Add product and partner in the recursive call of tax compute
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Don't compute balance account for inactive account
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Fix bad encoding in log message on report_sxw
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Fix overdue report for refund lines
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Don't start server in non secure mode if secure mode have been set
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Fix default value of move line if move_id is not find
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Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects
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Add partner_id in the context of SO for browsing the product
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Fix multi-tax code on invoice
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Fix tax definition for Belgium chart
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Remove compute debit/credit on inactive account
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Fix the way the tax are rounded for invoice with tax included prices
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Fix SO to use the right uom and price to create invoice
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Fix on_chnage uos on SO to return the id not the browse record
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Add condition on the button "Sending goods>Packing to be invoiced" to show
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only customer packings
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Fix zero division error when the quantity is zero on an invoice line
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Fix duplicate timesheet line that have been invoiced
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Fix invoice report for bad removeParentNode tag
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Fix priority for product view
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Fix tax line computation when encoding account lines manually
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Fix refund supplier invoice to have the same journal
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New chinese translation
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Pass context to action_done on stock move
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Add product_uom change on sale order line
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Fix demo data for working time UOM
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Fix _sheet function in timesheet_sheet when called with a list of non
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unique id
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Remove commit inside function validate on account move
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Use one function to post account move
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Fix computation of sale/purchase amount in segmentation module
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Use standar uom converion in analytic lines
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Add journal_id in context for account move line search in payment module
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Fix wrong id used by pricelist based on partner form
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Use partner reference from SO/PO for invoice name if there is one
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Make analysis analytic module include child accounts
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4.2.0
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4.2.0
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Summary:
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Summary:
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Add new view graph
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Add new view graph
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