7
* Not linked to a bug report:
8
* Server Actions: Cleaner legend help and error message
9
* use of tail text in preprocessor of report engine
10
* added support for missing Persian/Farsi (official language in Iran), with backport of the translations from trunk for base module
11
* https://launchpad.net/bugs/534769
12
* https://launchpad.net/bugs/452854
13
* res_currency: revert to correct rounding mechanism
14
* https://launchpad.net/bugs/540840
15
* Groups if removed, should remove relavent access rights too
16
* https://launchpad.net/bugs/558460
17
* Add the pixmaps and win32 directories in the MANIFEST to have
18
* https://launchpad.net/bugs/559346
19
* Copy() of ir_model_fields corected
20
* https://launchpad.net/bugs/541545
21
* https://launchpad.net/bugs/574394
22
* Workflow : print of workflow should not be broken if there is no flow_stop
23
* https://launchpad.net/bugs/552386
24
* _store_function dictionary should get updated when field changes its type from function to any other storable
25
* https://launchpad.net/bugs/535559
26
* Illustration tag beahvior corrected
27
* https://launchpad.net/bugs/552457
28
* Raise a detailed exception if the record does not exist in the ir_model_data object
29
* https://launchpad.net/bugs/513278
30
* res_currency: revert to correct rounding mechanism
31
* https://launchpad.net/bugs/564926
32
* _constraints : Multiple constraints on the same field should be allowed
38
* setup.cfg: Improve the setup of the server
44
* Not linked to a bug report:
45
* Remove the bad translation files
46
* Rename the oc_OC translation files to oc_FR
47
* l10n_be: intracom declaration compliancy with Intervat 5.1.0
48
* l10n_be: compliancy of belgian vat declaration with Intervat 5.1.0 (from 05 feb 2010)
49
* account: fixed the onchange partner of bank_statement
50
* audittrail: context={} -> context=None in method signature
51
* audittrail: indentation problems
52
* audittrail: wrong class passed to super
53
* https://launchpad.net/bugs/515590
54
* https://launchpad.net/bugs/552455
55
* Account_analytic_default : Invoice creation from SO corected
56
* https://launchpad.net/bugs/546004
57
* Account : Overdue report corrected
58
* https://launchpad.net/bugs/552519
59
* account_invoice_layout : Added translation entries
60
* https://launchpad.net/bugs/571978
61
* https://launchpad.net/bugs/553881
62
* Account : Added a link to view unreconciled receivables/payables from Invoices
63
* https://launchpad.net/bugs/566185
64
* Remove the unused translation files
65
* https://launchpad.net/bugs/559478
66
* only Grouped field should appear in groupby clause, graph orientation corrected
67
* https://launchpad.net/bugs/570652
68
* Locations when M2O,should not be among view type
69
* https://launchpad.net/bugs/519133
70
* Account : Added centralization check on write() of move line
71
* https://launchpad.net/bugs/532728
72
* sale: UoS qty visible for everyone
73
* https://launchpad.net/bugs/559347
74
* Purchase : Product_uom_change should respect fiscal position related to product_id_change
75
* https://launchpad.net/bugs/570132
76
* Account : code improved for move line creation
77
* https://launchpad.net/bugs/551522
78
* Account : Manual reconcilation should work with the option of Skip Draft Entries of Journal
79
* https://launchpad.net/bugs/539408
80
* Audittrail : Correction made to avoid crash on configuration wizard
81
* https://launchpad.net/bugs/564530
82
* Account : Copying bank statement should not copy move lines
83
* https://launchpad.net/bugs/568537
84
* Account : __compute() optimized a little
85
* https://launchpad.net/bugs/461801
86
* https://launchpad.net/bugs/568436
87
* Purchase : Merge PO should consider fiscal position
88
* https://launchpad.net/bugs/552447
89
* Account : Tax :If type=code,python_compute has to be mandatory;if applicable_type=python_code,python_appliacble has to be mandatory
90
* https://launchpad.net/bugs/561318
91
* Account/Document_ICS/MRP_Operations : datetime.datetime.strptime() replaced by mx.DateTime.strptime()
92
* https://launchpad.net/bugs/559055
93
* account_payment: Remove the duplicated 'bank_id' field in the payment.line tree view
94
* https://launchpad.net/bugs/564779
95
* Mrp_repair : Corrected make invoice process and Quotation report
96
* https://launchpad.net/bugs/557501
97
* Account_Voucher : Correction in creating account.move from voucher
98
* https://launchpad.net/bugs/519034
99
* Sale : progressbar for picking should be set when SO is picked 100%(including its procurement is done)
100
* https://launchpad.net/bugs/569036
101
* mrp_subproduct : Corrected action_confirm method
102
* https://launchpad.net/bugs/562803
103
* Membership : Copy() overridden for setting membership lines blank
104
* https://launchpad.net/bugs/552503
105
* Account : Raising an exception when journal_id is missing
106
* https://launchpad.net/bugs/564486
107
* Base_report_creator : Export method corrected
108
* https://launchpad.net/bugs/532073
109
* https://launchpad.net/bugs/489239
110
* mrp_operations : starting production order should start work order too.
111
* https://launchpad.net/bugs/557373
112
* https://launchpad.net/bugs/515507
113
* Support for ftp_server_host for setting the FTP interface for DMS server,
114
* https://launchpad.net/bugs/535109
116
* https://launchpad.net/bugs/399817
117
* https://launchpad.net/bugs/452854
118
* account: finish fix of generation of account.move.lines from invoice by providing extension hook
119
* account: corrected move balance check - rounding correctly based on price_accuracy
120
* https://launchpad.net/bugs/570561
121
* Account_payment : Import of move line should include the date of search due date
122
* https://launchpad.net/bugs/567987
123
* Account_analytic_default : Invoice creation from SO corected
124
* https://launchpad.net/bugs/563713
125
* account_analytic_plans : Minor correction on a method to unlink entries
126
* https://launchpad.net/bugs/513278
127
* account: corrected move balance check - rounding correctly based on price_accuracy
128
* https://launchpad.net/bugs/551570
129
* Account_payment : Date will be asked to user while importing payment order into bank statement
130
* https://launchpad.net/bugs/550742
131
* Account : Refund invoice wizard should have current_date as default
134
Improvements (addons)
135
---------------------
137
* Add the new version of Swiss Localization:
138
* sale: unit tests for bug #461801
139
* sale: warning instead of error in some unit tests
140
* sale: demo tax account type
141
* account: test case for bug #452854
142
* account: renamed test
143
* sale: minor test changes
144
* Account_followup : Domain improved for an act_window from Partner
added
removed
doc/Changelog
