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Antony Lesuisse authored
bzr revid: al@openerp.com-20110926005444-a7vqjb05vep7xbvj
Antony Lesuisse authoredbzr revid: al@openerp.com-20110926005444-a7vqjb05vep7xbvj
To find the state of this project's repository at the time of any of these versions, check out the tags.
Changelog-4.x 40.52 KiB
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