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Mon Dec 4 18:01:55 CET 2006
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Tue Nov 28 14:44:20 CET 2006
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This is a stable version (RC1) with lots of new features. Main
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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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Skill management module
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New and simpler bank statement form
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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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Different taxes methods supported
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invoice on shipping (manufacturing industry)
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invoice on timesheet (services)
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different invoicing control method (on order, on shipping,
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Support of prices tax included /excluded in sales orders
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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_at/ l10n_chart_de_skr03/
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l10n_chart_au/ l10n_chart_hu/
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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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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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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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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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Installing a module from the client
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Better Windows Auto-Installer
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Delivery and invoicing on picking list
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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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Management of different departments and sections
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About 20 new statistics reporting
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Better Joomla (virtuemart, OSCommerce) support
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Joomla is now fully functionnal
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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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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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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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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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STOCK: fixed partial picking
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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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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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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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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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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
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Note that if the server runs on HTTPS, the clients MUST connect
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with the "secure" option checked.
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KERNEL: the server can now run as a service on Windows
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Printscreen function (Tree view print)
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KERNEL: added a new --stop-after-init option which stops the server
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just before it starts listening
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KERNEL: added support for a new forcecreate attribute on XML record
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fields: it is useful for records are in a data node marked as
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"noupdate" but the record still needs to be added if it doesn't
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exit yet. The typical use for that is when you add a new record
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to a noupdate file/node.
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KERNEL: manage SQL constraints with human-readable error message on the
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client side, eg: Unique constraints
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KERNEL: added a new system to be able to specify the tooltip for each
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field in the definition of the field (by using the new help=""
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ACCOUNT: new report: aged trial balance system
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ACCOUNT: added a wizard to pay an invoice from the invoice form
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BASE: print on a module to print the reference guide using introspection
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HR: added report on attendance errors
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PRODUCT: products now support multi-Level variants
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KERNEL: speed improvement in many parts of the system thanks to some
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optimizations and a new caching system
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KERNEL: New property system which replace the, now deprecated, ir_set
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system. This leads to better migration of properties, more
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practical use of them (they can be used like normal fields),
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they can be translated, they are "multi-company aware", and
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you can specify access rights for them on a per field basis.
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KERNEL: Under windows, the server looks for its configuration file in
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the "etc" sub directory (relative to the installation path).
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This was needed so that the server can be run as a windows
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service (using the SYSTEM profile).
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KERNEL: added ability to import CSV files from the __terp__.py file
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KERNEL: force freeing cursor when closing them, so that they are
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available again immediately and not when garbage collected.
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KERNEL: automatically drop not null/required constraints from removed
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fields (ie which are in the database but not in the object)
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KERNEL: added a command-line option to specify which smtp server to use
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KERNEL: made browse_record hashable
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ALL: removed shortcuts for the demo user.
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ACCOUNT: better invoice report
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ACCOUNT: Modifs for account chart, removed old stock_income account type
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ACCOUNT: made the test_paid method on invoices more tolerant to buggy
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data (open invoices without move/movelines)
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ACCOUNT: better bank statement reconciliation system
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ACCOUNT: accounting entries encoding improved a lot (using journal)
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ACCOUNT: Adding a date and max Qty field in analytic accounts for
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ACCOUNT: Adding the View type to analytic account / cost account
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ACCOUNT: changed test_paid so that the workflow works even if there is
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ACCOUNT: Cleanup credit/debit and balance computation methods. Should
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ACCOUNT: use the normal sequence (from the journal) for the name of
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moves generated from invoices instead of the longer name.
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ACCOUNT: print Payment delay in invoices
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ACCOUNT: account chart show subtotals
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ACCOUNT: Subtotal in view accounts
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ACCOUNT: Replaced some Typo: moves-> entries, Transaction -> entry
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ACCOUNT: added quantities in analytic accounts view, and modified
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cost ledger report for partners/customers
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ACCOUNT: added default value for the currency field in invoices
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ACCOUNT: added the comment/notes field on the invoice report
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BASE: added menuitem (and action) to access partner functions (in the
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BASE: better demo data
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BASE: duplicating a menu item now duplicates its action and submenus
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BASE: Bank Details on Partners
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CRM: View on all actions made on cases (used by our ISO9002 customer
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to manage corrections to actions)
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CRM: fixed wizard to create a sale order from a case
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CRM: search on non active case, not desactivated by default
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CRM: Case ID in fields with search
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HR_TIMESHEET: new "sign_in, sign_out" using projects. It fills
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timesheets and attendance at the same time.
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HR_TIMESHEET: added cost unit to employee demo data
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MRP: improvement in the scheduler
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MRP: purchase order lines' description generated from a procurement
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defaults to the product name instead of procurement name
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MRP: Better traceability
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MRP: Better view for procurement in exception
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MRP: Added production delay in product forms. Use this delay for
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average production delay for one product
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MRP: dates scheduler, better computation
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MRP: added constraint for non 0 BoM lines
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PRODUCT: Better pricelist system (on template or variant of product)
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PRODUCT_EXTENDED: Compute the price only if there is a supplier
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PROJECT: when a task is closed, use the task's customer to warn the
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customer if it is set, otherwise use the project contact.
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PROJECT: better system to automatically send an email to the customer
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when a task is closed or reopened.
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PURCHASE: date_planned <= current_time line in red
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PURCHASE: better purchase order report
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PURCHASE: better purchase order duplication: you can now duplicate non
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draft purchase orders and the new one will become draft.
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SALE: better sale order report
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SALE: better demo data for sale orders
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SALE: better view for buttons in sale.order
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SALE: select product => description = product name instead of code
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SALE: warehouse field in shop is now required
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SCRUM: lots of improvements for better useability
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STOCK: allows to confirm empty picking lists.
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STOCK: speed up stock computation methods
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KERNEL: fix a huge bug in the search method for objects involving
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"old-style" inheritance (inherits) which prevented some records
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to be accessible in some cases. Most notable example was some
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products were not accessible in the sale order lines if you had
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more products in your database than the limit of your search
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KERNEL: fixed bug which caused OO (sxw) reports to behave badly (crash
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on Windows and not print correctly on Linux) when data
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contained XML entities (&, <, >)
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KERNEL: reports are now fully concurrency compliant
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KERNEL: fixed bug which caused menuitems without id to cause havoc on
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update. The menuitems themselves were not created (which is
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correct) but they created a bad "default" action for all
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menuitems without action (such as all "menu folders").
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KERNEL: fix a small security issue: we should check the password of the
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user when a user asks for the result of a report (in addition
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to the user id and id of that report)
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KERNEL: bugfix in view inheritancy
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KERNEL: fixed duplicating resource with a state field whose selection
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doesn't contain a 'draft' value (for example project tasks). It
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now uses the default value of the resource for that field.
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KERNEL: fixed updating many2many fields using the (4, id) syntax
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KERNEL: load/save the --logfile option correctly in the config file
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KERNEL: fixed duplicating a resource with many2many fields
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ALL: all properties should be inside a data tag with "noupdate" and
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should have a forcecreate attribute.
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ACCOUNT: fixed rounding bug in tax computation method
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ACCOUNT: bugfix in balance and aged balance reports
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ACCOUNT: fixing precision in function fields methods
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ACCOUNT: fixed creation of account move lines without using the client
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ACCOUNT: fixed duplicating invoices
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ACCOUNT: fixed opening an invoices whose description contained non
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ASCII chars at specific position
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ACCOUNT: small bugfixes in all accounting reports
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ACCOUNT: fixed crash when --without-demo due to missing payment.term
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ACCOUNT: fixed bug in automatic reconciliation
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ACCOUNT: pass the address to the tax computation method so that it is
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available in the tax "python applicable code"
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BASE: allows to delete a request which has a history (it now deletes the
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history as well as the request)
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BASE: override copy method for users so that we can duplicate them
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BASE: fixed bug when the user search for a partner by hitting on an
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empty many2one field (it searched for a partner with ref=='')
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BASE: making ir.sequence call thread-safe.
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CRM: fixed a bug which introduced an invalid case state when closing a
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case (Thanks to Leigh Willard)
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HR: added domain to category tree view so that they are not displayed
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HR_TIMESHEET: fixed print graph
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HR_TIMESHEET: fixed printing timesheet report
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HR_TIMESHEET: Remove a timesheet entry removes the analytic line
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MRP: bugfix on "force reservation"
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MRP: fixed bugs in some reports and MRP scheduler when a partner has
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MRP: fix Force production button if no product available
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MRP: when computing lots of procurements, the scheduler could raise
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locking error at the database level. Fixed.
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PRODUCT: added missing context to compute product list price
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PRODUCT: fixed field type of qty_available and virtual_available
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(integer->float). This prevented these fields to be displayed
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PROJECT: fixed the view of unassigned task (form and list) instead of
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PURCHASE: fixed merging orders that made inventory errors when coming
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from a procurement (orderpoint).
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PURCHASE: fix bug which prevented to make a purchase order with
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"manual" lines (ie without product)
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PURCHASE: fix wizard to group purchase orders in several ways:
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- only group orders if they are to the same location
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- only group lines if they are the same except for qty and unit
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- fix the workflow redirect method so that procurement are not
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canceled when we merge orders
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SALE: fixed duplicating a confirmed sale order
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SALE: fixed making sale orders with "manual" lines (without product)
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STOCK: future stock prevision bugfix (for move when date_planned < now)
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STOCK: better view for stock.move
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STOCK: fixed partial pickings (waiting for a production)
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Miscellaneous minor bugfixes
367
Fixed bug in setup.py which didn't copy csv files nor some sub-
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Added a script to migrate a 3.3.0 server to 3.4.0 (you should read the
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README file in doc/migrate/3.3.0-3.4.0)
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Removed OsCommerce module
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------------------------------------------------------------------------
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Fri May 19 10:16:18 CEST 2006
378
NEW MODULE: hr_timesheet_project
379
Automatically maps projects and tasks to analytic account
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So that hours spent closing tasks are automatically encoded
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KERNEL: Added a logfile and a pidfile option (patch from Dan Horak)
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STOCK: Added support for revisions of tracking numbers
383
STOCK: Added support for revision of production lots
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STOCK: Added a "splitting and tracking lines" wizard
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PRODUCT_EXTENDED: Added a method to compute the cost of a product
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automatically from the cost of its parts
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ALL: Small improvements in wizards (order of buttons)
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PRODUCT: Remove packaging info from supplierinfo
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PROJECT: Better task view (moved unused fields to other tab)
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SALE: Keep formating for sale order lines' notes in the sale order report
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KERNEL: Fixed bug which caused field names with non ascii chars didn't work
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in list mode on Windows
397
KERNEL: Fix concurrency issue with UpdatableStr with the use of
399
KERNEL: Removed browse_record __unicode__ method... It made the sale order
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report crash when using product names with non ASCII characters
401
KERNEL: Fixed bug which caused the translation export to fail when the server
402
was not launched from the directory its source is.
403
BASE: Updating a menuitem now takes care its parent menus
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BASE: Fixed a cursor locking issue with updates
405
BASE: Fixed viewing sequence types as a tree/list
406
HR: Month field needs to be required in the "hours spent" report
407
PURCHASE: fixed group purchase order wizard:
408
- if there were orders from several different suppliers, it created a purchase
409
order for only the first supplier but canceled other orders, even those which
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weren't merged in the created order (closes bugzilla #236)
411
- doesn't trash "manual" lines (ie lines with no product)
412
- pay attentions to unit factors when adding several lines together
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MRP: fixed workcenter load report (prints only the selected workcenters) and
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does't crash if the user didn't select all workcenters
417
Removed pydot from required dependencies
419
------------------------------------------------------------------------
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New module: OS Commerce
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Integration with Tiny ERP and OS Commerce
429
Synchronisation 100% automated with eSale;
430
Import of categories of products
431
Export of products (with photos support)
432
Import of Orders (with the eslae module)
433
Export of stock level
434
Import of OSCommerce Taxes
435
Multiple shop allowed with different rules/products
438
New Module: HR_TIMESHEET
439
Management by affair, timesheets creates analytic entries in the
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accounting to get costs and revenue of each affairs. Affairs are
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New Module: Account Follow Up
444
Multi-Level and configurable Follows ups for the accounting module
446
New module; Productivity Analysis of users
447
A module to compare productivity of users of Tiny ERP
448
Generic module, you can compare everything (sales, products, partners,
451
New Modules for localisations:
452
Accounting localisations for be, ca, fr, de, ch, sw
453
Fix: corrected encoding (latin1 to utf8) of Swedish account tree XML file
455
New Module - Sandwich
456
Allows employees to order the lunch
457
Keeps employees preferences
460
Email automatic importation/integration in the ERP
463
Import of EDI sale orders
467
Tiny ERP is now fully multi-company !
468
New Company and configuration can be made in the client side.
471
Better Entries > Standard Entries (Editable Tree, like in Excel)
472
Automatic creation of lines
473
Journal centralised or not
474
Counterpart of lines in one line or one counterpart per entry
475
Analytic accounting recoded from scratch
477
Completly integrated with:
479
hr_timesheet > Management by affairs
482
Added unreconciliation functionnalities
483
Added account tree fast rendering
484
Better tax computation system supporting worldwide specific countries
485
Better subscription system
486
Wizard to close a period
487
Wizard to clase a fiscal year
488
Very powerfull, simple and complete multi-currency system
489
in pricelists, sale order, purchases, ...
490
Added required fields in currencies (currency code)
491
Added decimal support
492
Better search on accounts (on code, shortcut or name)
496
on accounts in a journal
497
added menuitem for automatic reconciliation; Multi-Levels
498
added factor to analytic units
499
added form view for budget items dotations
500
made number of digits in quantity field of the budget spread wizard coherent with the object field
501
fixed journal on purchase invoices/refunds (SugarCRM #6)
502
Better bank statement reconciliation
506
Better view for location (using localisation of locations; posx, posy, posz)
509
fixed small bug when a partner has no adress
510
state field of marketing partner set as readonly
511
fixed marketing steps form view
513
disabled completely send sms wizard
514
fixed send email wizard
515
good priority -> high priority
516
fixed 'call again later' button
519
added tree view for login/password
522
added holiday_status (=type of ...) to expense claim form view
525
fixed email_send and _email_send methods
526
removed partner without addresses from demo data
527
Added a date field in the partner form
530
New report: workcenter futur loads
531
Analytic entries when production done.
532
SCHEDULER: better error msg in the generated request
533
Allows services in BoMs (for eg, subcontracting)
535
Project/Service Management:
536
create orders from tasks; bugfixes
537
Completly integrated with the rest of the ERP
538
Services can now be MTO/MTS, Buy (subcontracting), produce (task), ...
539
Services can be used anywhere (sale.order, bom, ...)
541
http://tiny.be/download/flux/flux_procurement.png
542
tasks sorted by ... AND id, so that the order is not random
545
Automatic translations of all wizards
547
Scrum Project Management
548
Better Ergonomy; click on a sprint to view tasks
549
Planned, Effetive hours and progress in backlog, project and sprint
550
Better Burndown Chart computation
551
Better (simpler) view of tasks
554
In All modules, eth converted to english
557
computing the weight of the packaging
558
Added last order date
559
Alternative suppliers (with delay, prefs, ...) for one product
562
much more powerfull system
564
one pricelist per usage: sale, order, pvc
565
price_type on product_view
566
Multi-Currency pricelist (EUR pricelist can depend on a $ one)
568
HR-TIMESHEET: fixed bugs in hours report:
569
sum all lines for the same day instead of displaying only the first one
570
it now uses the analytic unit factor, so that mixing hours and days has some sense
574
invoices generated from a sale order are pre-computed (taxes are computed)
576
new invoicing functionnality;
577
invoice on order quantities or,
578
invoice on shipped quantities
580
Invoice on a sale.order or a sale.order.line
582
added default value for uos_qty in sale order lines (default to 1)
585
Changelog for Developers
586
------------------------
588
New option --debug, that opens a python interpreter when an exception
589
occurs on the server side.
591
Better wizard system. Arguements self, cr, uid, context are passed in all
592
functions of the wizard like normal objects. All wizards converted.
594
Speed improvements in many views; partners, sale.order, ...
595
less requests from client to server when opening a form
597
Better translation system, wizard terms are exported.
599
Script to render module dependency graph
601
KERNEL+ALL: pass context to methods computing a selection.
603
Modification for actions and view definitions:
605
New field: view_mode = 'tree,form' or 'form,tree' -> default='form,tree'
606
New role of view_type: tree (with shortcuts), form (others with switch button)
607
If you need a form that opens in list mode:
608
view_mode = 'tree,form' or 'tree'
610
You can define a view in a view (for example sale.order.line in
612
less requests on the client side, no need to define 2 views
614
Better command-line option message
616
Fixed bug which prevented to search for names using non ASCII
617
chars in many2one or many2many fields
619
Report Engine: bugfix for concurrency
621
Support of SQL constraints
623
Good error message in the client side (check an account entry with
626
Fixed: when an exception was raised, the cursor wasn't closed and this
627
could cause a freeze in some cases
629
Sequence can contains code: %(year)s, ... for prefix, suffix
630
EX: ORDER %(year)/0005
632
Bugfixes for automatic migration system
634
bugfix on default value with creation of inherits
636
Improvement in report_sxw; you can redefine preprocess to do some
637
preprocessing before printing
639
Barcode support enabled by default
641
Fixed OpenOffice reports when the server is not launched from the
642
directory the code reside
644
Print workflow use a pipe instead of using a temporary file (now workflows
645
works on Windows Servers)
647
Inheritancy improved (multiple arguments: replace, inside, after, before)
649
Lots of small bugfixes
added
removed
doc/Changelog
