952 lines
40 KiB
Plaintext
952 lines
40 KiB
Plaintext
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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Summary:
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Add new view graph
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REPORT_INTRASTAT: new module
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KERNEL: add netrpc (speed improvement)
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REPORT_STOCK: add report on stock by stock location and production lots
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HR_TIMESHEET_INVOICE: add final invoice
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MULTI_COMPANY_ACCOUNT: new module
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ADD modules publication tools
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KERNEL: add timezone
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KERNEL: add concurnecy check
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BASE: allow to specify many view_id in act_window
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BASE: add ir.rules (acces base on record fields)
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KERNEL: add search_count on objects
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KERNEL: add assert tools (unit test)
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KERNEL: improve workflow speed
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KERNEL: move some modules to extra_addons
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Bugfixes:
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Fix pooler for multi-db
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REPORT_ANALYTIC: new reports
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BOARD_ACCOUNT: new dashboard for accountants
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PURCHASE: allow multiple pickings for the same purchase order
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STOCK: When refunding picking: confirm & Assign the newly generated picking
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PRODUCT: add average price
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STOCK: Fix workflow for stock
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TOOLS: Fix export translate for wizard
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KERNEL: add id in import_data
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BASE: add history rate to currency
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ACCOUNT: partner_id is now required for an invoice
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HR_TIMESHEET: add exception if employee haven't product
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I18N: new fr_CH file
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HR_EXPENSE: fix domain
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ACCOUNT: Fix invoice with currency and payment term
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ACCOUNT: Fix currency
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KERNEL: add pidfile
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ACCOUNT,PURCHASE,SALE: use partner lang for description
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Model Acces: Unlink permission (delete) is now available
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KERNEL: Remove set for python2.3
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HR: add id to Attendance menu
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PRODUCT: add dimension to packaging
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ACCOUNT: new cash_discount on payment term
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KERNEL: Add price accuracy
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BASE: Function to remove installed modules
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REPORT_SALE: fix for sale without line
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PURCHASE: remove use of currency
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KERNEL: fix set without values
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PURCHASE: fix domain pricelist
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INVOICE: use date for currency rate
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KERNEL: Fix import many2many by id
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KERNEL: run the cron
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ACCOUNT: bank statment line now have a ref t othe corresponding invoice
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ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
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ACCOUNT: Add product in tax compute python code
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KERNEL: use reportlab 2.0
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BASE: fix import the same lang
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ACCOUNT: fix tax code
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ACCOUNT: define tax account for invoice and refund
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ACCOUNT: add supplier tax to product
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ACCOUNT: don't overwrite tax_code on the creation for account line
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PURCHASE: use partner code for report order
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KERNEL: fix pooler netsvc for multi-db
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TOOLS: add ref to function tag
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PRODUCT: fix digits on volume and weight, add weight_net
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ACCOUNT: split to new module account_cash_discount
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ORM : error message on python constraints are now displayed correctly
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ACCOUNT: add partner to tax compute context
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KERNEL: improve logger
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PROJECT: add check_recursion for project
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HR_TIMESHEET_INVOICE: improve create invoice
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ACCOUNT: add product_id to analytic line create by invoice
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KERNEL: fix the inheritance mechanism
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KERNEL: Fix use always basename for cvs file
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BASE: fix IBAN len to 27
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INVOICE: fix invoice number for analytic
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REPORT: add replace tag for custom header
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ACCOUNT: add ref to analytic line
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BASE: prevent exception in ir_cron
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SALE: fix uos for tax_amount
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MRP: fix dbname in _procure_confirm
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HR_EXPENSE: add domain to analytic_account
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KERNEL: use 0 instead of False for fix on _fnct_read
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SUBSCRIPTION: add required to model
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HR_TIMESHEET: add rounding on report
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SALE: Fix cancel invoice and recreate invoice, now cancel also the order lines
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STOCK-DELIVERY: add wizard invoice_onshipping from delivery to stock
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STOCK: use tax from sale for invoice
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BASE: improve copy of res.partner
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ACCOUNT: pay only invoice if not in state draft
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REPORT: fix rml translation, translate before eval
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PRODUCT_EXTENDED: don't use seller price for bom price
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ACCOUNT_TAX_INCLUDE: fix right amount in account move generate with tax_include
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BASE: improve workflow print
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SALE: fix workflow error when create invoice from wizard
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MRP: Use company currency for Product Cost Structure
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BASE: prevent recursion in company
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KERNEL: Fix deleted property and many2one
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KERNEL: allow directory for import csv
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KERNEL: add store option to fields function
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ACCOUNT: use property_account_tax on on_change_product
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KERNEL: add right-click for translate label
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KERNEL: fix log of backtrace
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KERNEL: fix search on xxx2many
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BASE: use tool to call popen.pipe2
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KERNEL: fix print workflow on win32
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BASE: fix US states
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KERNEL: use python 2.3 format_exception
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ACCOUNT: add multi-company into base accounting
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KERNEL: check return code for exec_pg_command_pipe
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KERNEL: fix search with active args
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KERNEL: improve _sql_contsraints, now insert if doesn't exist
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KERNEL: remove old inheritor and add _constraints and _sql_constraints to the fields inherited
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CRM: bugfix mailgate
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PURCHASE: fix the UOM for purchase line and improve update price unit
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ACCOUNT: new invoice view
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KERNEL,BASE: allow to create zip modules
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BASE: add right-to-left
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KERNEL: copy now ignore technical values ('create_date', 'create_uid', 'write_date' and 'write_uid')
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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
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ALL: fix colspan 3 -> 4
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KERNEL: use context for search
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ACCOUNT: improve speed of analytic account
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ACCOUNT: fix search debit/credit on partner
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ACCOUNT: fix refund invoice if no product_id nor uos_id on lines
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MRP: fix scheduler location of product to produce and method, date of automatic orderpoint
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KERNEL: many2many : fix unlink and link action
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MRP: add default product_uom from context and add link from product to bom
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PROJECT: improve speed for function fields
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ALL: remove bad act_window name
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KERNEL: modification for compatibility with postgres 7.4
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KERNEL: fix size for selection field
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KERNEL: fix compatibility for python2.5
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KERNEL: add new win32 build script
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KERNEL: add test for duplicate report and wizard
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ACCOUNT: force round amount fixed in payment term
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KERNEL: fix print screen
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CRM: Better ergonomy
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SERVER: add sum tag on tree view that display sum of the selected lines
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KERNEL: allow subfield query on one2many
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KERNEL: fix create_date and write_date as there are timestamp now
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SERVER: improve language
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KERNEL: fix search on fields function of type one2many, many2many
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ACCOUNT: fix pay invoice to use period
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ACCOUNT: add check recursion in account.tax.code
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MRP: fix compute cycle for workcenter
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BASE: add constraint uniq module name
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BASE: improve update module list
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ACCOUNT: add round to last payment term
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KERNEL: don't modify the args of the call
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KERNEL: don't use mutable as default value in function defintion
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KERNEL: fix orm for sql query with reserved words
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16/03/2007
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4.0.3
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Summary:
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Improve the migration scripts
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Some bugfixes
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Print workflow on win32 (with ghostscript)
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Bugfixes:
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BASE: Fix "set default value"
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HR_TIMESHEET_INVOICE: Improve invoice on timesheet
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ACCOUNT: Fix tax amount
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KERNEL: correct the delete for property
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PURCHASE: fix the journal for invoice created by PO
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KERNEL: fix the migration for id removed
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Add id to some menuitem
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BASE: prevent exception in ir_cron when the DB is dropped
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HR: Fix sign-in/sign-out, the user is now allowed to provide a date in
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the future
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SALE: fix uos for the tax amount
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MRP: fix wrong dbname in _procure_confirm
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HR_EXPENSE: add domain to analytic_account
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ACCOUNT: fix debit_get
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SUBSCRIPTION: model is required now
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HR_TIMESHEET: add rounding value to report
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SALE: Fix cancel and recreate invoice, now cancel also the order lines
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STOCK: use the tax define in sale for the invoice
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ACCOUNT: add test to pay only if invoice not in state draft
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KERNEL: root have access to all records
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REPORT: fix rml translation to translate before the eval
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ACCOUNT_TAX_INCLUDE: Use the right amount in account mmove generate
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with tax_include
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BASE: Improve the workflow print
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SALE: Fix workflow error when creating invoice from the wizard
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PRODUCT_EXTENDED: don't use pricelist to compute standard price
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MRP: Use company currency for product cost structure
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KERNEL: fix where clause when deleting false items
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ACCOUNT: product source account depend on the invoice type now
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ACCOUNT: use the property account tax for the on_change_product
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ACCOUNT: use the invoice date for the date of analytic line
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ACCOUNT: Fix the pay invoice when multi-currency
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HR_TIMESHEET_PROJECT: use the right product
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STOCK: Fix to assign picking with product consumable and call the
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workflow
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STOCK: Fix the split lot production
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PURCHASE: fix workflow for purchase with manual invoice to not set
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invoice and paid
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DELIVERY: can use any type of journal for invoice
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KERNEL: fix search on xxx2many
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ACCOUNT: add id to sequence record
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KERNEL: set properly the demo flag for module installed
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KERNEL: Fix print workflow on win32
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LETTER: fix print letter
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Migration:
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Fix migration for postreSQL 7.4
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Fix the default value of demo in module
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Fix migration of account_uos to product_uos
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Wed Jan 17 15:06:07 CET 2007
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4.0.2
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Summary:
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Improve the migration
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Some bugfixes
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Improve tax
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Bugfixes:
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Fix tax for invoice, refund, etc
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SALE: fix view priority
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PURCHASE: wizard may crash on some data
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BASE: Fix import the same lang
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BASE: start the cron
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PURCHASE: fix domain for pricelist
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KERNEL: fix object set without values
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REPORT_SALE: fix for sale without line
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KERNEL: add pidfile
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BASE: remove 'set' for python2.3 compliant
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Migration:
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Migrate hr_timesheet user_id
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Fri Dec 22 12:01:26 CET 2006
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4.0.1
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Summary:
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Improve the migration
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Some bugfixes
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Bugfixes:
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HR_EXPENSE: Fix domain
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HR_TIMESHEET: Fix employee without product
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TOOLS: Fix export translate
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BASE: fix for concurrency of sequence number
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MRP: fix report
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CRM: fix graph report
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KERNEL: fix instance of osv_pool
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KERNEL: fix setup.py
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Mon Dec 4 18:01:55 CET 2006
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4.0.0
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Summary:
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Some bugfixes
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Tue Nov 28 14:44:20 CET 2006
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4.0.0-rc1
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Summary:
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This is a stable version (RC1) with lots of new features. Main
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Improvements were:
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Accounting: more functions, new modules, more stable
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Much more better ergonomy
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Lots of simplification to allows non IT people to use and
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configure Tiny ERP: manage database, step by step configuration
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menu, auto-installers, better help, ...
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New:
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Skill management module
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ACCOUNT:
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New and simpler bank statement form
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New reports:
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on Timesheets (analytic accounting)
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Theorical revenue based on time spent
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Global timesheet report by month
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Chart of accounts
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Different taxes methods supported
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Gross (brut)
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Net
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Fixed amount
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INVOICE:
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invoice on shipping (manufacturing industry)
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invoice on timesheet (services)
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PURCHASE:
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different invoicing control method (on order, on shipping,
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manual)
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Support of prices tax included /excluded in sales orders
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New modules:
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Sale_journal, stock_journal for bigger industries:
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Divide works in different journals
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New invoicing method from partner, to so, to picking
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Daily, Monthly (grouped by partner or not)
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New modules for prices with taxes included / excluded
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New chart of accounts supported:
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l10n_be/ l10n_chart_be_frnl/
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l10n_chart_id/ l10n_chart_uk/
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l10n_ca-qc/ l10n_chart_br/
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l10n_chart_it/ l10n_chart_us_general/
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l10n_ch/ l10n_chart_ca_en/
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l10n_chart_it_cc2424/ l10n_chart_us_manufacturing/
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l10n_ch_pcpbl_association/ l10n_chart_ca_fr/
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l10n_chart_la/ l10n_chart_us_service/
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l10n_ch_pcpbl_independant/ l10n_chart_ch_german/
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l10n_chart_nl/ l10n_chart_us_ucoa/
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l10n_ch_pcpbl_menage/ l10n_chart_cn/
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l10n_chart_nl_standard/ l10n_chart_us_ucoa_ez/
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l10n_ch_pcpbl_plangen/ l10n_chart_cn_traditional/
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l10n_chart_no/ l10n_chart_ve/
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l10n_ch_pcpbl_plangensimpl/ l10n_chart_co/
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l10n_chart_pa/ l10n_fr/
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l10n_ch_vat_brut/ l10n_chart_cz/
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l10n_chart_pl/ l10n_se/
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l10n_ch_vat_forfait/ l10n_chart_da/
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l10n_chart_sp/ l10n_simple/
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l10n_ch_vat_net/ l10n_chart_de_datev_skr03/
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l10n_chart_sw/
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l10n_chart_at/ l10n_chart_de_skr03/
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l10n_chart_sw_church/
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l10n_chart_au/ l10n_chart_hu/
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l10n_chart_sw_food/
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Step by step configuration menu
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Setup wizard on first connection
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Select a company profile, auto-install language, demo data, ...
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Imrovements:
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KERNEL: Demo data improved
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Better import / export system
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KERNEL: Multi-database management system
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Backup, Restore, Create, Drop from the client
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PRODUCT/PRODUCT_EXTD: Eavily change the product form, use the new
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object to compute the pricelist
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REPORTS:
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Better Sale order, purchase order, invocies and customers reports
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ACCOUNT: Support of taxes in accounts
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management of the VAT taxes for most european countries:
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Support of VAT codes in invoices
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Better computation of default values in accounting entries
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Preferences in partners, override products
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Bugfix when closing a fiscal year
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Better ergonomy when writting entries
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New Module Management System:
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Install / Upgrade new modules directly from the client
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Install new languages
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KERNEL:
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Ability to add select=True at the object level for postgresql indexes
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Bugfix in search in some inherited objects
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Added the ability to call methods from a browse object
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KERNEL+BASE: changed the way the migration system works for menuitems:
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now you can change a menuitem defined elsewhere. And this will work
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whether that menuitem has an id or not (it use the name of the
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menuitem to find it)
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KERNEL:
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Installing a module from the client
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Better Windows Auto-Installer
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DELIVERY:
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Delivery and invoicing on picking list
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KERNEL:
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Distinction between active (by default) and installable
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ACCOUNT/PROJECT: Added support for the type of invoicing
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CRM:
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eMAil gateway
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Management of different departments and sections
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Rule system
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About 20 new statistics reporting
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eCommerce interface:
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Better Joomla (virtuemart, OSCommerce) support
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Joomla is now fully functionnal
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Bugfixes:
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ACCOUNT: tree view on reporting analytic account
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KERNEL: Fix the bug that happened when mixing active and child_of
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search
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KERNEL: Check for the existance of active when computing child_of
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PRODUCT: production computation with different UoM
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------------------------------------------------------------------------
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Fri Oct 6 14:44:05 CEST 2006
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Server 3.4.2
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Improvements:
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BASE: changed workflow print system so that it handles inexisting
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workflows more gracefully (patch from Geoff Gardiner)
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MRP: new view to take into account the orderpoint exceptions
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MRP: made menu title more explicit
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Bugfixes:
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ACCOUNT: fixed typo in invoice + changed sxw file so that it is in
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sync with the rml file
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DELIVERY: fixed taxes on delivery line (patch from Brice Vissière)
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PROJECT: skip tasks without user in Gantt charts (it crashed the report)
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PRODUCT: fixed bug when no active pricelist version was found
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PRODUCT_EXTENDED: correct recursive computation of the price
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SALE: get product price from price list even when quantity is set after
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the product is set
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STOCK: fixed partial picking
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Packaging:
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Changed migration script so that it works on PostgreSQL 7.4
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------------------------------------------------------------------------
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Tue Sep 12 15:10:31 CEST 2006
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Server 3.4.1
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Bugfixes:
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ACCOUNT: fixed a bug which prevented to reconcile posted moves.
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------------------------------------------------------------------------
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Mon Sep 11 16:12:10 CEST 2006
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Server 3.4.0 (changes since 3.3.0)
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New modules:
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ESALE_JOOMLA: integration with Joomla CMS
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HR_TIMESHEET_ICAL: import iCal to automatically complete timesheet
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based on outlook meetings
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PARTNER_LDAP: adds partner synchronization with an LDAP server
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SALE_REBATE: adds rebates to sale orders
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4 new modules for reporting using postgresql views:
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REPORT_CRM: reporting on CRM cases: by month, user, ...
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REPORT_PROJECT: reporting on projects: tasks closed by project, user,
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month, ...
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REPORT_PURCHASE: reporting on purchases
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REPORT_SALE: reporting on sales by periods and by product, category of
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product, ...
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New features:
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KERNEL: Tiny ERP server and client may now communicate through HTTPS.
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|
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
|
|
|