[merge] merge from lp:~xrg/openobject-server/optimize-5.0 and removed some confilts

bzr revid: hmo@tinyerp.com-20091120143104-tb6136unkdw7yfy9

6 files changed, 1197 insertions, 0 deletions

diff --git a/doc/Changelog-4.x.moved b/doc/Changelog-4.x.moved
new file mode 100644
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--- /dev/null
+++ b/doc/Changelog-4.x.moved
@@ -0,0 +1,951 @@
+4.2.1
+	Bugfixes
+	Fix context for source_count function
+	Create stock move on production for products without BOM lines
+	Add IBAN fields in bank view
+	Fix uninitialize variable in import data
+	Update due date on invoice when payment term change
+	Fix store on field function that have type many2one or one2one
+	Request summary must be truncate
+	Partner event name must be truncate
+	Remove parent field on partner contact view
+	Fix icon type on journal period
+	Remove exception on the size of char field
+	Fix reference on move line that comes from invoice (Customer != Supplier)
+	Add function search on sheet_id of timesheet_sheet
+	Don't return 0 for balance account if there is no fiscal year
+	Fix set to draft for expense, now really set to draft
+	Add product and partner in the recursive call of tax compute
+	Don't compute balance account for inactive account
+	Fix bad encoding in log message on report_sxw
+	Fix overdue report for refund lines
+	Don't start server in non secure mode if secure mode have been set
+	Fix default value of move line if move_id is not find
+	Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects
+	Add partner_id in the context of SO for browsing the product
+	Fix multi-tax code on invoice
+	Fix tax definition for Belgium chart
+	Remove compute debit/credit on inactive account
+	Fix the way the tax are rounded for invoice with tax included prices
+	Fix SO to use the right uom and price to create invoice
+	Fix on_chnage uos on SO to return the id not the browse record
+	Add condition on the button "Sending goods>Packing to be invoiced" to show
+		only customer packings
+	Fix zero division error when the quantity is zero on an invoice line
+	Fix duplicate timesheet line that have been invoiced
+	Fix invoice report for bad removeParentNode tag
+	Fix priority for product view
+	Fix tax line computation when encoding account lines manually
+	Fix refund supplier invoice to have the same journal
+	New chinese translation
+	Pass context to action_done on stock move
+	Add product_uom change on sale order line
+	Fix demo data for working time UOM
+	Fix _sheet function in timesheet_sheet when called with a list of non
+		unique id
+	Remove commit inside function validate on account move
+	Use one function to post account move
+	Fix computation of sale/purchase amount in segmentation module
+	Use standar uom converion in analytic lines
+	Add journal_id in context for account move line search in payment module
+	Fix wrong id used by pricelist based on partner form
+	Use partner reference from SO/PO for invoice name if there is one
+	Make analysis analytic module include child accounts
+
+4.2.0
+	Summary:
+		Add new view graph
+		REPORT_INTRASTAT: new module
+		KERNEL: add netrpc (speed improvement)
+		REPORT_STOCK: add report on stock by stock location and production lots
+		HR_TIMESHEET_INVOICE: add final invoice
+		MULTI_COMPANY_ACCOUNT: new module
+		ADD modules publication tools
+		KERNEL: add timezone
+		KERNEL: add concurnecy check
+		BASE: allow to specify many view_id in act_window
+		BASE: add ir.rules (acces base on record fields)
+		KERNEL: add search_count on objects
+		KERNEL: add assert tools (unit test)
+		KERNEL: improve workflow speed
+		KERNEL: move some modules to extra_addons
+	Bugfixes:
+		Fix pooler for multi-db
+		REPORT_ANALYTIC: new reports
+		BOARD_ACCOUNT: new dashboard for accountants
+		PURCHASE: allow multiple pickings for the same purchase order
+		STOCK: When refunding picking: confirm & Assign the newly generated picking
+		PRODUCT: add average price
+		STOCK: Fix workflow for stock
+		TOOLS: Fix export translate for wizard
+		KERNEL: add id in import_data
+		BASE: add history rate to currency
+		ACCOUNT: partner_id is now required for an invoice
+		HR_TIMESHEET: add exception if employee haven't product
+		I18N: new fr_CH file
+		HR_EXPENSE: fix domain
+		ACCOUNT: Fix invoice with currency and payment term
+		ACCOUNT: Fix currency
+		KERNEL: add pidfile
+		ACCOUNT,PURCHASE,SALE: use partner lang for description
+		Model Acces: Unlink permission (delete) is now available
+		KERNEL: Remove set for python2.3
+		HR: add id to Attendance menu
+		PRODUCT: add dimension to packaging
+		ACCOUNT: new cash_discount on payment term
+		KERNEL: Add price accuracy
+		BASE: Function to remove installed modules
+		REPORT_SALE: fix for sale without line
+		PURCHASE: remove use of currency
+		KERNEL: fix set without values
+		PURCHASE: fix domain pricelist
+		INVOICE: use date for currency rate
+		KERNEL: Fix import many2many by id
+		KERNEL: run the cron
+		ACCOUNT: bank statment line now have a ref t othe corresponding invoice
+		ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
+		ACCOUNT: Add product in tax compute python code
+		KERNEL: use reportlab 2.0
+		BASE: fix import the same lang
+		ACCOUNT: fix tax code
+		ACCOUNT: define tax account for invoice and refund
+		ACCOUNT: add supplier tax to product
+		ACCOUNT: don't overwrite tax_code on the creation for account line
+		PURCHASE: use partner code for report order
+		KERNEL: fix pooler netsvc for multi-db
+		TOOLS: add ref to function tag
+		PRODUCT: fix digits on volume and weight, add weight_net
+		ACCOUNT: split to new module account_cash_discount
+		ORM : error message on python constraints are now displayed correctly
+		ACCOUNT: add partner to tax compute context
+		KERNEL: improve logger
+		PROJECT: add check_recursion for project
+		HR_TIMESHEET_INVOICE: improve create invoice
+		ACCOUNT: add product_id to analytic line create by invoice
+		KERNEL: fix the inheritance mechanism
+		KERNEL: Fix use always basename for cvs file
+		BASE: fix IBAN len to 27
+		INVOICE: fix invoice number for analytic
+		REPORT: add replace tag for custom header
+		ACCOUNT: add ref to analytic line
+		BASE: prevent exception in ir_cron
+		SALE: fix uos for tax_amount
+		MRP: fix dbname in _procure_confirm
+		HR_EXPENSE: add domain to analytic_account
+		KERNEL: use 0 instead of False for fix on _fnct_read
+		SUBSCRIPTION: add required to model
+		HR_TIMESHEET: add rounding on report
+		SALE: Fix cancel invoice and recreate invoice, now cancel also the order lines
+		STOCK-DELIVERY: add wizard invoice_onshipping from delivery to stock
+		STOCK: use tax from sale for invoice
+		BASE: improve copy of res.partner
+		ACCOUNT: pay only invoice if not in state draft
+		REPORT: fix rml translation, translate before eval
+		PRODUCT_EXTENDED: don't use seller price for bom price
+		ACCOUNT_TAX_INCLUDE: fix right amount in account move generate with tax_include
+		BASE: improve workflow print
+		SALE: fix workflow error when create invoice from wizard
+		MRP: Use company currency for Product Cost Structure
+		BASE: prevent recursion in company
+		KERNEL: Fix deleted property and many2one
+		KERNEL: allow directory for import csv
+		KERNEL: add store option to fields function
+		ACCOUNT: use property_account_tax on on_change_product
+		KERNEL: add right-click for translate label
+		KERNEL: fix log of backtrace
+		KERNEL: fix search on xxx2many
+		BASE: use tool to call popen.pipe2
+		KERNEL: fix print workflow on win32
+		BASE: fix US states
+		KERNEL: use python 2.3 format_exception
+		ACCOUNT: add multi-company into base accounting
+		KERNEL: check return code for exec_pg_command_pipe
+		KERNEL: fix search with active args
+		KERNEL: improve _sql_contsraints, now insert if doesn't exist
+		KERNEL: remove old inheritor and add _constraints and _sql_constraints to the fields inherited
+		CRM: bugfix mailgate
+		PURCHASE: fix the UOM for purchase line and improve update price unit
+		ACCOUNT: new invoice view
+		KERNEL,BASE: allow to create zip modules
+		BASE: add right-to-left
+		KERNEL: copy now ignore technical values ('create_date', 'create_uid', 'write_date' and 'write_uid')
+		ACCOUNT_TAX_INCLUDE: Now the module manage correctly the case when the taxes defined on the product differ from the taxes defined on the invoice line
+		ALL: fix colspan 3 -> 4
+		KERNEL: use context for search
+		ACCOUNT: improve speed of analytic account
+		ACCOUNT: fix search debit/credit on partner
+		ACCOUNT: fix refund invoice if no product_id nor uos_id on lines
+		MRP: fix scheduler location of product to produce and method, date of automatic orderpoint
+		KERNEL: many2many : fix unlink and link action
+		MRP: add default product_uom from context and add link from product to bom
+		PROJECT: improve speed for function fields
+		ALL: remove bad act_window name
+		KERNEL: modification for compatibility with postgres 7.4
+		KERNEL: fix size for selection field
+		KERNEL: fix compatibility for python2.5
+		KERNEL: add new win32 build script
+		KERNEL: add test for duplicate report and wizard
+		ACCOUNT: force round amount fixed in payment term
+		KERNEL: fix print screen
+		CRM: Better ergonomy
+		SERVER: add sum tag on tree view that display sum of the selected lines
+		KERNEL: allow subfield query on one2many
+		KERNEL: fix create_date and write_date as there are timestamp now
+		SERVER: improve language
+		KERNEL: fix search on fields function of type one2many, many2many
+		ACCOUNT: fix pay invoice to use period
+		ACCOUNT: add check recursion in account.tax.code
+		MRP: fix compute cycle for workcenter
+		BASE: add constraint uniq module name
+		BASE: improve update module list
+		ACCOUNT: add round to last payment term
+		KERNEL: don't modify the args of the call
+		KERNEL: don't use mutable as default value in function defintion
+		KERNEL: fix orm for sql query with reserved words
+
+16/03/2007
+4.0.3
+	Summary:
+		Improve the migration scripts
+		Some bugfixes
+		Print workflow on win32 (with ghostscript)
+
+	Bugfixes:
+		BASE: Fix "set default value"
+		HR_TIMESHEET_INVOICE: Improve invoice on timesheet
+		ACCOUNT: Fix tax amount
+		KERNEL: correct the delete for property
+		PURCHASE: fix the journal for invoice created by PO
+		KERNEL: fix the migration for id removed
+		Add id to some menuitem
+		BASE: prevent exception in ir_cron when the DB is dropped
+		HR: Fix sign-in/sign-out, the user is now allowed to provide a date in
+			the future
+		SALE: fix uos for the tax amount
+		MRP: fix wrong dbname in _procure_confirm
+		HR_EXPENSE: add domain to analytic_account
+		ACCOUNT: fix debit_get
+		SUBSCRIPTION: model is required now
+		HR_TIMESHEET: add rounding value to report
+		SALE: Fix cancel and recreate invoice, now cancel also the order lines
+		STOCK: use the tax define in sale for the invoice
+		ACCOUNT: add test to pay only if invoice not in state draft
+		KERNEL: root have access to all records
+		REPORT: fix rml translation to translate before the eval
+		ACCOUNT_TAX_INCLUDE: Use the right amount in account mmove generate
+			with tax_include
+		BASE: Improve the workflow print
+		SALE: Fix workflow error when creating invoice from the wizard
+		PRODUCT_EXTENDED: don't use pricelist to compute standard price
+		MRP: Use company currency for product cost structure
+		KERNEL: fix where clause when deleting false items
+		ACCOUNT: product source account depend on the invoice type now
+		ACCOUNT: use the property account tax for the on_change_product
+		ACCOUNT: use the invoice date for the date of analytic line
+		ACCOUNT: Fix the pay invoice when multi-currency
+		HR_TIMESHEET_PROJECT: use the right product
+		STOCK: Fix to assign picking with product consumable and call the
+			workflow
+		STOCK: Fix the split lot production
+		PURCHASE: fix workflow for purchase with manual invoice to not set
+			invoice and paid
+		DELIVERY: can use any type of journal for invoice
+		KERNEL: fix search on xxx2many
+		ACCOUNT: add id to sequence record
+		KERNEL: set properly the demo flag for module installed
+		KERNEL: Fix print workflow on win32
+		LETTER: fix print letter
+
+	Migration:
+		Fix migration for postreSQL 7.4
+		Fix the default value of demo in module
+		Fix migration of account_uos to product_uos
+
+Wed Jan 17 15:06:07 CET 2007
+4.0.2
+	Summary:
+		Improve the migration
+		Some bugfixes
+		Improve tax
+
+	Bugfixes:
+		Fix tax for invoice, refund, etc
+		SALE: fix view priority
+		PURCHASE: wizard may crash on some data
+		BASE: Fix import the same lang
+		BASE: start the cron
+		PURCHASE: fix domain for pricelist
+		KERNEL: fix object set without values
+		REPORT_SALE: fix for sale without line
+		KERNEL: add pidfile
+		BASE: remove 'set' for python2.3 compliant
+	Migration:
+		Migrate hr_timesheet user_id
+
+Fri Dec 22 12:01:26 CET 2006
+4.0.1
+	Summary:
+		Improve the migration
+		Some bugfixes
+	
+	Bugfixes:
+		HR_EXPENSE: Fix domain
+		HR_TIMESHEET: Fix employee without product
+		TOOLS: Fix export translate
+		BASE: fix for concurrency of sequence number
+		MRP: fix report
+		CRM: fix graph report
+		KERNEL: fix instance of osv_pool
+		KERNEL: fix setup.py
+
+
+Mon Dec 4 18:01:55 CET 2006
+4.0.0
+	Summary:
+		Some bugfixes
+
+Tue Nov 28 14:44:20 CET 2006
+4.0.0-rc1
+	Summary:
+		This is a stable version (RC1) with lots of new features. Main
+		Improvements were:
+			Accounting: more functions, new modules, more stable
+			Much more better ergonomy
+			Lots of simplification to allows non IT people to use and
+				configure Tiny ERP: manage database, step by step configuration
+				menu, auto-installers, better help, ...
+
+	New:
+		Skill management module
+		ACCOUNT:
+			New and simpler bank statement form
+			New reports:
+				on Timesheets (analytic accounting)
+				Theorical revenue based on time spent
+				Global timesheet report by month
+				Chart of accounts
+			Different taxes methods supported
+				Gross (brut)
+				Net
+				Fixed amount
+		INVOICE:
+			invoice on shipping (manufacturing industry)
+			invoice on timesheet (services)
+		PURCHASE:
+			different invoicing control method (on order, on shipping,
+			manual)
+		Support of prices tax included /excluded in sales orders
+		New modules:
+			Sale_journal, stock_journal for bigger industries:
+				Divide works in different journals
+			New invoicing method from partner, to so, to picking
+				Daily, Monthly (grouped by partner or not)
+			New modules for prices with taxes included / excluded
+		New chart of accounts supported:
+			l10n_be/                     l10n_chart_be_frnl/
+			l10n_chart_id/               l10n_chart_uk/
+			l10n_ca-qc/                  l10n_chart_br/
+			l10n_chart_it/               l10n_chart_us_general/
+			l10n_ch/                     l10n_chart_ca_en/
+			l10n_chart_it_cc2424/        l10n_chart_us_manufacturing/
+			l10n_ch_pcpbl_association/   l10n_chart_ca_fr/
+			l10n_chart_la/               l10n_chart_us_service/
+			l10n_ch_pcpbl_independant/   l10n_chart_ch_german/
+			l10n_chart_nl/               l10n_chart_us_ucoa/
+			l10n_ch_pcpbl_menage/        l10n_chart_cn/
+			l10n_chart_nl_standard/      l10n_chart_us_ucoa_ez/
+			l10n_ch_pcpbl_plangen/       l10n_chart_cn_traditional/
+			l10n_chart_no/               l10n_chart_ve/
+			l10n_ch_pcpbl_plangensimpl/  l10n_chart_co/
+			l10n_chart_pa/               l10n_fr/
+			l10n_ch_vat_brut/            l10n_chart_cz/
+			l10n_chart_pl/               l10n_se/
+			l10n_ch_vat_forfait/         l10n_chart_da/
+			l10n_chart_sp/               l10n_simple/
+			l10n_ch_vat_net/             l10n_chart_de_datev_skr03/
+			l10n_chart_sw/
+			l10n_chart_at/               l10n_chart_de_skr03/
+			l10n_chart_sw_church/
+			l10n_chart_au/               l10n_chart_hu/
+			l10n_chart_sw_food/
+		Step by step configuration menu
+		Setup wizard on first connection
+			Select a company profile, auto-install language, demo data, ...
+
+	Imrovements:
+		KERNEL: Demo data improved
+			Better import / export system
+		KERNEL: Multi-database management system
+			Backup, Restore, Create, Drop from the client
+		PRODUCT/PRODUCT_EXTD: Eavily change the product form, use the new
+			object to compute the pricelist
+		REPORTS:
+			Better Sale order, purchase order, invocies and customers reports
+		ACCOUNT: Support of taxes in accounts
+			management of the VAT taxes for most european countries:
+				Support of VAT codes in invoices
+				Better computation of default values in accounting entries
+				Preferences in partners, override products
+			Bugfix when closing a fiscal year
+			Better ergonomy when writting entries
+		New Module Management System:
+			Install / Upgrade new modules directly from the client
+			Install new languages
+		KERNEL:
+			Ability to add select=True at the object level for postgresql indexes
+			Bugfix in search in some inherited objects
+			Added the ability to call methods from a browse object
+		KERNEL+BASE: changed the way the migration system works for menuitems:
+			now you can change a menuitem defined elsewhere. And this will work
+			whether that menuitem has an id or not (it use the name of the
+			menuitem to find it)
+		KERNEL:
+			Installing a module from the client
+		Better Windows Auto-Installer
+		DELIVERY:
+			Delivery and invoicing on picking list
+		KERNEL:
+			Distinction between active (by default) and installable
+		ACCOUNT/PROJECT: Added support for the type of invoicing
+		CRM:
+			eMAil gateway
+			Management of different departments and sections
+			Rule system
+		About 20 new statistics reporting
+		eCommerce interface:
+			Better Joomla (virtuemart, OSCommerce) support
+			Joomla is now fully functionnal
+
+	Bugfixes:
+		ACCOUNT: tree view on reporting analytic account
+		KERNEL: Fix the bug that happened when mixing active and child_of
+			search
+		KERNEL: Check for the existance of active when computing child_of
+		PRODUCT: production computation with different UoM
+
+------------------------------------------------------------------------
+
+Fri Oct  6 14:44:05 CEST 2006
+Server 3.4.2
+    Improvements:
+        BASE: changed workflow print system so that it handles inexisting 
+              workflows more gracefully (patch from Geoff Gardiner)
+        MRP: new view to take into account the orderpoint exceptions
+        MRP: made menu title more explicit
+
+    Bugfixes:
+        ACCOUNT: fixed typo in invoice + changed sxw file so that it is in 
+                 sync with the rml file
+        DELIVERY: fixed taxes on delivery line (patch from Brice Vissière)
+        PROJECT: skip tasks without user in Gantt charts (it crashed the report)
+        PRODUCT: fixed bug when no active pricelist version was found 
+        PRODUCT_EXTENDED: correct recursive computation of the price
+        SALE: get product price from price list even when quantity is set after
+              the product is set
+        STOCK: fixed partial picking
+
+    Packaging:
+        Changed migration script so that it works on PostgreSQL 7.4
+
+------------------------------------------------------------------------
+
+Tue Sep 12 15:10:31 CEST 2006
+Server 3.4.1
+    Bugfixes:
+        ACCOUNT: fixed a bug which prevented to reconcile posted moves.
+
+------------------------------------------------------------------------
+
+Mon Sep 11 16:12:10 CEST 2006
+Server 3.4.0 (changes since 3.3.0)
+    New modules:
+        ESALE_JOOMLA: integration with Joomla CMS 
+        HR_TIMESHEET_ICAL: import iCal to automatically complete timesheet 
+            based on outlook meetings
+        PARTNER_LDAP: adds partner synchronization with an LDAP server
+        SALE_REBATE: adds rebates to sale orders
+
+        4 new modules for reporting using postgresql views:
+        REPORT_CRM: reporting on CRM cases: by month, user, ...
+        REPORT_PROJECT: reporting on projects: tasks closed by project, user,
+                        month, ...
+        REPORT_PURCHASE: reporting on purchases
+        REPORT_SALE: reporting on sales by periods and by product, category of
+                     product, ...
+
+    New features:
+        KERNEL: Tiny ERP server and client may now communicate through HTTPS.
+                To launch the server with HTTPS, use the -S or --secure option
+                Note that if the server runs on HTTPS, the clients MUST connect
+                with the "secure" option checked.
+        KERNEL: the server can now run as a service on Windows
+        Printscreen function (Tree view print)
+        KERNEL: added a new --stop-after-init option which stops the server 
+                just before it starts listening
+        KERNEL: added support for a new forcecreate attribute on XML record 
+                fields: it is useful for records are in a data node marked as 
+                "noupdate" but the record still needs to be added if it doesn't
+                exit yet. The typical use for that is when you add a new record
+                to a noupdate file/node.
+        KERNEL: manage SQL constraints with human-readable error message on the
+                client side, eg: Unique constraints
+        KERNEL: added a new system to be able to specify the tooltip for each
+                field in the definition of the field (by using the new help="" 
+                attribute)
+        ACCOUNT: new report: aged trial balance system
+        ACCOUNT: added a wizard to pay an invoice from the invoice form
+        BASE: print on a module to print the reference guide using introspection
+        HR: added report on attendance errors
+        PRODUCT: products now support multi-Level variants
+
+    Improvements:
+        KERNEL: speed improvement in many parts of the system thanks to some
+                optimizations and a new caching system
+        KERNEL: New property system which replace the, now deprecated, ir_set 
+                system. This leads to better migration of properties, more
+                practical use of them (they can be used like normal fields), 
+                they can be translated, they are "multi-company aware", and 
+                you can specify access rights for them on a per field basis.
+        KERNEL: Under windows, the server looks for its configuration file in 
+                the "etc" sub directory (relative to the installation path). 
+                This was needed so that the server can be run as a windows 
+                service (using the SYSTEM profile).
+        KERNEL: added ability to import CSV files from the __terp__.py file
+        KERNEL: force freeing cursor when closing them, so that they are 
+                available again immediately and not when garbage collected.
+        KERNEL: automatically drop not null/required constraints from removed
+                fields (ie which are in the database but not in the object)
+        KERNEL: added a command-line option to specify which smtp server to use
+                to send emails.
+        KERNEL: made browse_record hashable
+        ALL: removed shortcuts for the demo user.
+        ACCOUNT: better invoice report
+        ACCOUNT: Modifs for account chart, removed old stock_income account type
+        ACCOUNT: made the test_paid method on invoices more tolerant to buggy 
+                 data (open invoices without move/movelines)
+        ACCOUNT: better bank statement reconciliation system
+        ACCOUNT: accounting entries encoding improved a lot (using journal)
+        ACCOUNT: Adding a date and max Qty field in analytic accounts for 
+                 support contract
+        ACCOUNT: Adding the View type to analytic account / cost account
+        ACCOUNT: changed test_paid so that the workflow works even if there is
+                 no move line
+        ACCOUNT: Cleanup credit/debit and balance computation methods. Should 
+                 be faster too.
+        ACCOUNT: use the normal sequence (from the journal) for the name of 
+                 moves generated from invoices instead of the longer name.
+        ACCOUNT: print Payment delay in invoices
+        ACCOUNT: account chart show subtotals
+        ACCOUNT: Subtotal in view accounts
+        ACCOUNT: Replaced some Typo: moves-> entries, Transaction -> entry
+        ACCOUNT: added quantities in analytic accounts view, and modified 
+                 cost ledger report for partners/customers
+        ACCOUNT: added default value for the currency field in invoices
+        ACCOUNT: added the comment/notes field on the invoice report
+        BASE: added menuitem (and action) to access partner functions (in the 
+              definitions menu)
+        BASE: better demo data
+        BASE: duplicating a menu item now duplicates its action and submenus
+        BASE: Bank Details on Partners
+        CRM: View on all actions made on cases (used by our ISO9002 customer 
+             to manage corrections to actions)
+        CRM: fixed wizard to create a sale order from a case
+        CRM: search on non active case, not desactivated by default
+        CRM: Case ID in fields with search
+        HR_TIMESHEET: new "sign_in, sign_out" using projects. It fills 
+                      timesheets and attendance at the same time.
+        HR_TIMESHEET: added cost unit to employee demo data
+        MRP: improvement in the scheduler
+        MRP: purchase order lines' description generated from a procurement
+             defaults to the product name instead of procurement name
+        MRP: Better traceability
+        MRP: Better view for procurement in exception
+        MRP: Added production delay in product forms. Use this delay for 
+             average production delay for one product
+        MRP: dates scheduler, better computation
+        MRP: added constraint for non 0 BoM lines
+        PRODUCT: Better pricelist system (on template or variant of product)
+        PRODUCT_EXTENDED: Compute the price only if there is a supplier
+        PROJECT: when a task is closed, use the task's customer to warn the 
+                 customer if it is set, otherwise use the project contact.
+        PROJECT: better system to automatically send an email to the customer 
+                 when a task is closed or reopened.
+        PURCHASE: date_planned <= current_time line in red
+        PURCHASE: better purchase order report
+        PURCHASE: better purchase order duplication: you can now duplicate non 
+                  draft purchase orders and the new one will become draft.
+        SALE: better sale order report
+        SALE: better demo data for sale orders
+        SALE: better view for buttons in sale.order
+        SALE: select product => description = product name instead of code
+        SALE: warehouse field in shop is now required
+        SCRUM: lots of improvements for better useability
+        STOCK: allows to confirm empty picking lists.
+        STOCK: speed up stock computation methods
+
+    Bugfixes:
+        KERNEL: fix a huge bug in the search method for objects involving 
+                "old-style" inheritance (inherits) which prevented some records
+                to be accessible in some cases. Most notable example was some 
+                products were not accessible in the sale order lines if you had
+                more products in your database than the limit of your search 
+                (80 by default).
+        KERNEL: fixed bug which caused OO (sxw) reports to behave badly (crash 
+                on Windows and not print correctly on Linux) when data 
+                contained XML entities (&, <, >)
+        KERNEL: reports are now fully concurrency compliant
+        KERNEL: fixed bug which caused menuitems without id to cause havoc on 
+                update. The menuitems themselves were not created (which is 
+                correct) but they created a bad "default" action for all 
+                menuitems without action (such as all "menu folders").
+        KERNEL: fix a small security issue: we should check the password of the 
+                user when a user asks for the result of a report (in addition 
+                to the user id and id of that report)
+        KERNEL: bugfix in view inheritancy
+        KERNEL: fixed duplicating resource with a state field whose selection 
+                doesn't contain a 'draft' value (for example project tasks). It
+                now uses the default value of the resource for that field.
+        KERNEL: fixed updating many2many fields using the (4, id) syntax
+        KERNEL: load/save the --logfile option correctly in the config file
+        KERNEL: fixed duplicating a resource with many2many fields
+        ALL: all properties should be inside a data tag with "noupdate" and
+             should have a forcecreate attribute.
+        ACCOUNT: fixed rounding bug in tax computation method
+        ACCOUNT: bugfix in balance and aged balance reports
+        ACCOUNT: fixing precision in function fields methods 
+        ACCOUNT: fixed creation of account move lines without using the client 
+                 interface
+        ACCOUNT: fixed duplicating invoices
+        ACCOUNT: fixed opening an invoices whose description contained non 
+                 ASCII chars at specific position
+        ACCOUNT: small bugfixes in all accounting reports
+        ACCOUNT: fixed crash when --without-demo due to missing payment.term
+        ACCOUNT: fixed bug in automatic reconciliation
+        ACCOUNT: pass the address to the tax computation method so that it is 
+                 available in the tax "python applicable code"
+        BASE: allows to delete a request which has a history (it now deletes the
+              history as well as the request)
+        BASE: override copy method for users so that we can duplicate them
+        BASE: fixed bug when the user search for a partner by hitting on an 
+              empty many2one field (it searched for a partner with ref=='')
+        BASE: making ir.sequence call thread-safe.
+        CRM: fixed a bug which introduced an invalid case state when closing a
+             case (Thanks to Leigh Willard)
+        HR: added domain to category tree view so that they are not displayed 
+            twice
+        HR_TIMESHEET: fixed print graph
+        HR_TIMESHEET: fixed printing timesheet report
+        HR_TIMESHEET: Remove a timesheet entry removes the analytic line
+        MRP: bugfix on "force reservation"
+        MRP: fixed bugs in some reports and MRP scheduler when a partner has 
+             no address
+        MRP: fix Force production button if no product available
+        MRP: when computing lots of procurements, the scheduler could raise 
+             locking error at the database level. Fixed.
+        PRODUCT: added missing context to compute product list price
+        PRODUCT: fixed field type of qty_available and virtual_available 
+                 (integer->float). This prevented these fields to be displayed
+                 in forms.
+        PROJECT: fixed the view of unassigned task (form and list) instead of 
+                 form only.
+        PURCHASE: fixed merging orders that made inventory errors when coming 
+                  from a procurement (orderpoint).
+        PURCHASE: fix bug which prevented to make a purchase order with 
+                  "manual" lines (ie without product)
+        PURCHASE: fix wizard to group purchase orders in several ways:
+            - only group orders if they are to the same location
+            - only group lines if they are the same except for qty and unit
+            - fix the workflow redirect method so that procurement are not 
+              canceled when we merge orders
+        SALE: fixed duplicating a confirmed sale order
+        SALE: fixed making sale orders with "manual" lines (without product)
+        STOCK: future stock prevision bugfix (for move when date_planned < now)
+        STOCK: better view for stock.move
+        STOCK: fixed partial pickings (waiting for a production)
+        Miscellaneous minor bugfixes
+
+    Packaging:
+        Fixed bug in setup.py which didn't copy csv files nor some sub-
+            directories
+        Added a script to migrate a 3.3.0 server to 3.4.0 (you should read the 
+            README file in doc/migrate/3.3.0-3.4.0)
+        Removed OsCommerce module
+
+------------------------------------------------------------------------
+
+Fri May 19 10:16:18 CEST 2006
+Server 3.3.0
+    New features:
+        NEW MODULE: hr_timesheet_project
+            Automatically maps projects and tasks to analytic account
+            So that hours spent closing tasks are automatically encoded
+        KERNEL: Added a logfile and a pidfile option (patch from Dan Horak)
+        STOCK: Added support for revisions of tracking numbers
+        STOCK: Added support for revision of production lots
+        STOCK: Added a "splitting and tracking lines" wizard
+        PRODUCT_EXTENDED: Added a method to compute the cost of a product
+                          automatically from the cost of its parts
+
+    Improvements:
+        ALL: Small improvements in wizards (order of buttons)
+        PRODUCT: Remove packaging info from supplierinfo
+        PROJECT: Better task view (moved unused fields to other tab)
+        SALE: Keep formating for sale order lines' notes in the sale order report
+
+    Bugfixes:
+        KERNEL: Fixed bug which caused field names with non ascii chars didn't work
+                in list mode on Windows
+        KERNEL: Fix concurrency issue with UpdatableStr with the use of 
+                threading.local
+        KERNEL: Removed browse_record __unicode__ method... It made the sale order
+                report crash when using product names with non ASCII characters
+        KERNEL: Fixed bug which caused the translation export to fail when the server 
+                was not launched from the directory its source is.
+        BASE: Updating a menuitem now takes care its parent menus
+        BASE: Fixed a cursor locking issue with updates
+        BASE: Fixed viewing sequence types as a tree/list
+        HR: Month field needs to be required in the "hours spent" report
+        PURCHASE: fixed group purchase order wizard:
+         - if there were orders from several different suppliers, it created a purchase
+           order for only the first supplier but canceled other orders, even those which
+           weren't merged in the created order (closes bugzilla #236)
+         - doesn't trash "manual" lines (ie lines with no product)
+         - pay attentions to unit factors when adding several lines together
+        MRP: fixed workcenter load report (prints only the selected workcenters) and 
+             does't crash if the user didn't select all workcenters
+        
+    Miscellaneous:
+        Removed pydot from required dependencies
+
+------------------------------------------------------------------------
+
+Server 3.3.0-rc1
+================
+
+Changelog for Users
+-------------------
+
+New module: OS Commerce
+    Integration with Tiny ERP and OS Commerce
+    Synchronisation 100% automated with eSale;
+        Import of categories of products
+        Export of products (with photos support)
+        Import of Orders (with the eslae module)
+        Export of stock level
+        Import of OSCommerce Taxes
+    Multiple shop allowed with different rules/products
+    Simple Installation
+
+New Module: HR_TIMESHEET
+    Management by affair, timesheets creates analytic entries in the
+    accounting to get costs and revenue of each affairs. Affairs are
+    structured in trees.
+
+New Module: Account Follow Up
+    Multi-Level and configurable Follows ups for the accounting module
+
+New module; Productivity Analysis of users
+    A module to compare productivity of users of Tiny ERP
+    Generic module, you can compare everything (sales, products, partners,
+    ...)
+
+New Modules for localisations:
+    Accounting localisations for be, ca, fr, de, ch, sw
+    Fix: corrected encoding (latin1 to utf8) of Swedish account tree XML file
+
+New Module - Sandwich
+    Allows employees to order the lunch
+    Keeps employees preferences
+
+New Module TOOLS:
+    Email automatic importation/integration in the ERP
+
+New Module EDI:
+    Import of EDI sale orders
+    Export of shippings
+
+Multi-Company:
+    Tiny ERP is now fully multi-company !
+    New Company and configuration can be made in the client side.
+
+ACCOUNTING:
+    Better Entries > Standard Entries (Editable Tree, like in Excel)
+        Automatic creation of lines
+    Journal centralised or not
+        Counterpart of lines in one line or one counterpart per entry
+    Analytic accounting recoded from scratch
+        5 new reports
+        Completly integrated with:
+            production,
+            hr_timesheet > Management by affairs
+            sales & purchases,
+            Tasks.
+    Added unreconciliation functionnalities
+    Added account tree fast rendering
+    Better tax computation system supporting worldwide specific countries
+    Better subscription system
+    Wizard to close a period
+    Wizard to clase a fiscal year
+    Very powerfull, simple and complete multi-currency system
+        in pricelists, sale order, purchases, ...
+    Added required fields in currencies (currency code)
+    Added decimal support
+    Better search on accounts (on code, shortcut or name)
+    Added constraint;
+        on users
+        on group
+        on accounts in a journal
+    added menuitem for automatic reconciliation; Multi-Levels
+    added factor to analytic units
+    added form view for budget items dotations
+    made number of digits in quantity field of the budget spread wizard coherent with the object field
+    fixed journal on purchase invoices/refunds (SugarCRM #6)
+    Better bank statement reconciliation
+    Fixed some reports
+
+STOCK:
+    Better view for location (using localisation of locations; posx, posy, posz)
+
+MARKETING:
+    fixed small bug when a partner has no adress
+    state field of marketing partner set as readonly
+    fixed marketing steps form view
+    better history view
+    disabled completely send sms wizard
+    fixed send email wizard
+    good priority -> high priority
+    fixed 'call again later' button
+
+NETWORK:
+    added tree view for login/password
+
+HR:
+    added holiday_status (=type of ...) to expense claim form view
+
+BASE (partner):
+    fixed email_send and _email_send methods
+    removed partner without addresses from demo data
+    Added a date field in the partner form
+
+MRP:
+    New report: workcenter futur loads
+    Analytic entries when production done.
+    SCHEDULER: better error msg in the generated request
+    Allows services in BoMs (for eg, subcontracting)
+
+Project/Service Management:
+    create orders from tasks; bugfixes
+    Completly integrated with the rest of the ERP
+        Services can now be MTO/MTS, Buy (subcontracting), produce (task), ...
+        Services can be used anywhere (sale.order, bom, ...)
+    See this graph;
+        http://tiny.be/download/flux/flux_procurement.png
+    tasks sorted by ... AND id, so that the order is not random
+    within a priority
+
+Automatic translations of all wizards
+
+Scrum Project Management
+    Better Ergonomy; click on a sprint to view tasks
+    Planned, Effetive hours and progress in backlog, project and sprint
+    Better Burndown Chart computation
+    Better (simpler) view of tasks
+
+Better demo Data
+    In All modules, eth converted to english
+
+PRODUCT:
+    computing the weight of the packaging
+    Added last order date
+    Alternative suppliers (with delay, prefs, ...) for one product
+
+PRICELISTS:
+    much more powerfull system
+    views simplified
+    one pricelist per usage: sale, order, pvc
+    price_type on product_view
+    Multi-Currency pricelist (EUR pricelist can depend on a $ one)
+
+HR-TIMESHEET: fixed bugs in hours report:
+    sum all lines for the same day instead of displaying only the first one
+    it now uses the analytic unit factor, so that mixing hours and days has some sense
+    close cursor
+
+SALE:
+    invoices generated from a sale order are pre-computed (taxes are computed)
+
+    new invoicing functionnality;
+        invoice on order quantities or,
+        invoice on shipped quantities
+
+    Invoice on a sale.order or a sale.order.line
+
+    added default value for uos_qty in sale order lines (default to 1)
+
+
+Changelog for Developers
+------------------------
+
+New option --debug, that opens a python interpreter when an exception
+occurs on the server side.
+
+Better wizard system. Arguements self, cr, uid, context are passed in all
+functions of the wizard like normal objects. All wizards converted.
+
+Speed improvements in many views; partners, sale.order, ...
+    less requests from client to server when opening a form
+
+Better translation system, wizard terms are exported.
+
+Script to render module dependency graph
+
+KERNEL+ALL: pass context to methods computing a selection.
+
+Modification for actions and view definitions:
+    Actions Window:
+        New field: view_mode = 'tree,form' or 'form,tree' -> default='form,tree'
+        New role of view_type: tree (with shortcuts), form (others with switch button)
+    If you need a form that opens in list mode:
+        view_mode = 'tree,form' or 'tree'
+        view_type = form
+    You can define a view in a view (for example sale.order.line in
+    sale.order)
+        less requests on the client side, no need to define 2 views
+
+Better command-line option message
+
+Fixed bug which prevented to search for names using non ASCII
+chars in many2one or many2many fields
+
+Report Engine: bugfix for concurrency
+
+Support of SQL constraints
+    Uniq, check, ...
+    Good error message in the client side (check an account entry with
+    credit and debit >0)
+
+Fixed: when an exception was raised, the cursor wasn't closed and this
+could cause a freeze in some cases
+
+Sequence can contains code: %(year)s, ... for prefix, suffix
+    EX: ORDER %(year)/0005
+
+Bugfixes for automatic migration system
+
+bugfix on default value with creation of inherits
+
+Improvement in report_sxw; you can redefine preprocess to do some
+preprocessing before printing
+
+Barcode support enabled by default
+
+Fixed OpenOffice reports when the server is not launched from the
+directory the code reside
+
+Print workflow use a pipe instead of using a temporary file (now workflows
+works on Windows Servers)
+
+Inheritancy improved (multiple arguments: replace, inside, after, before)
+
+Lots of small bugfixes
+
diff --git a/doc/README.urpmi b/doc/README.urpmi
new file mode 100644
index 00000000000..ce8fb706703
--- /dev/null
+++ b/doc/README.urpmi
@@ -0,0 +1,36 @@
+Installation Steps
+------------------
+
+1. Check that all the required dependencies are installed.
+
+2. Create a postgresql database.
+
+The default database name is "terp". If you want to use another name, you
+will need to provide it when launching the server (by using the commandline
+option --database).
+
+To create a postgresql database named "terp" using the following command:
+    $ createdb --encoding=UNICODE terp
+
+If it is the first time you use postgresql you might need to create a new user
+to the postgres system using the following commands (where myusername is your
+unix user name):
+
+    $ su -
+    # su - postgres
+    $ createuser openerp
+    Shall the new user be allowed to create databases? (y/n) y
+    Shall the new user be allowed to create more new users? (y/n) y
+    CREATE USER
+    $ logout
+    # logout
+
+3. Launch service daemon by "service openerp-server start".
+
+The first time it is run, the server will initialise the database with all the default values.
+
+4. Connect to the server using the GUI client.
+
+There are two accounts by default:
+    * login: admin, password:admin
+    * login: demo, password:demo
diff --git a/doc/README.userchange b/doc/README.userchange
new file mode 100644
index 00000000000..f6cc0ab0666
--- /dev/null
+++ b/doc/README.userchange
@@ -0,0 +1,31 @@
+Important note for OpenERP build >= 5.0.1-11xrg:
+
+THE USERNAME HAS CHANGED!!
+
+Former user "tinyerp" is now called "openerp".
+
+
+For that, you will have to make sure the following files are chowned
+to the new user:
+
+/var/log/openerp
+/var/spool/openerp
+/var/run/openerp
+/etc/openerp
+/etc/openerp/cert.cfg
+/etc/openerp-server.conf
+/etc/logrotate.d/openerp-server
+
+Then, rename the user in the postgres database:
+
+ psql -U postgres postgres
+ 
+ ALTER ROLE tinyerp RENAME TO openerp;
+ 
+Then, edit your openerp-server.conf to depict the change:
+- db_user = tinyerp
++ db_user = openerp
+
+Good luck!
+
+
diff --git a/doc/openerp-server.conf b/doc/openerp-server.conf
new file mode 100644
index 00000000000..3b58a008329
--- /dev/null
+++ b/doc/openerp-server.conf
@@ -0,0 +1,27 @@
+[options]
+without_demo = True
+; This is the password that allows database operations:
+; admin_passwd = admin
+upgrade = False
+verbose = False
+netrpc = True
+xmlrpc = True
+port = 8069
+interface = 
+db_host = False
+db_port = False
+; Please uncomment the following line *after* you have created the
+; database. It activates the auto module check on startup.
+; db_name = terp
+db_user = openerp
+db_password = False
+; Uncomment these for xml-rpc over SSL
+; secure = True
+; secure_cert_file = /etc/openerp/server.cert
+; secure_pkey_file = /etc/openerp/server.key
+root_path = None
+soap = False
+translate_modules = ['all']
+demo = {}
+addons_path = None
+reportgz = False
diff --git a/doc/openerp-server.init b/doc/openerp-server.init
new file mode 100644
index 00000000000..41efb5c35ce
--- /dev/null
+++ b/doc/openerp-server.init
@@ -0,0 +1,147 @@
+#!/bin/bash
+# openerp-server        This shell script takes care of starting and stopping
+#                       OpenERP server
+#
+# chkconfig: 345 95 05
+# description: OpenERP server
+#
+# pidfile: /var/run/openerp-server.pid
+# config: /etc/openerp-server.conf
+
+### BEGIN INIT INFO
+# Provides: openerp-server
+# Required-Start: postgresql
+# Required-Stop: postgresql
+# Should-Start: $network harddrake
+# Default-Start: 345
+# Short-Description: Launches the OpenERP server.
+# Description: This startup script launches the OpenERP server.
+### END INIT INFO
+
+# Source function library.
+. /etc/rc.d/init.d/functions
+
+PIDFILE=/var/run/openerp/openerp-server.pid
+LOCKFILE=/var/lock/subsys/openerp-server
+LOGFILE=/var/log/openerp/openerp-server.log
+
+OPTS="--pidfile=$PIDFILE --logfile=$LOGFILE"
+
+prog="openerp-server"
+desc="OpenERP Server Daemon"
+
+# check if the openerp-server conf file is present, then use it
+if [ -f /etc/openerp-server.conf ]; then
+    OPTS="$OPTS -c /etc/openerp-server.conf"
+fi
+
+# Source function library
+if [ -f /etc/init.d/functions ] ; then
+    . /etc/init.d/functions
+elif [ -f /etc/rc.d/init.d/functions ] ; then
+    . /etc/rc.d/init.d/functions
+else
+ exit 0
+fi
+
+# check the existence of the openerp-server script
+[ -z "/usr/bin/openerp-server" ] && exit 0
+
+RETVAL=0
+
+start() {
+    if [ -d /etc/openerp/start.d ] ; then
+        echo -n $"Preparing $desc: "
+        run-parts --exit-on-error /etc/openerp/start.d
+        RETVAL=$?
+        echo
+        [ $RETVAL -ne 0 ] && return $RETVAL
+    fi
+    
+    echo -n $"Starting $desc ($prog): "
+    daemon --user openerp --check openerp-server \
+    "/usr/bin/setsid /usr/bin/openerp-server \
+    -c /etc/openerp-server.conf \
+    --pidfile=$PIDFILE \
+    --logfile=$LOGFILE &"
+
+    RETVAL=$?
+    echo
+    [ $RETVAL -eq 0 ] && touch $LOCKFILE
+    return $RETVAL
+}
+
+stop() {
+    echo -n $"Stopping $desc ($prog): "
+    kill -TERM `cat $PIDFILE` > /dev/null 2>&1
+    RETVAL=$?
+    if [ $RETVAL -eq 0 ] ; then
+        rm -f $LOCKFILE
+
+        echo_success
+        echo
+    else
+        echo_failure
+        echo
+    fi
+    if [ -d /etc/openerp/stop.d ] ; then
+        echo -n $"Clearing $desc: "
+        run-parts /etc/openerp/stop.d
+        echo
+    fi
+    return $RETVAL
+}
+
+restart() {
+    stop
+    start
+}    
+
+condrestart() {
+    [ -e $LOCKFILE ] && restart || :
+}
+
+status() { 
+    if [ -f $PIDFILE ] ; then
+        checkpid `cat $PIDFILE`
+        RETVAL=$?
+        if [ $RETVAL -eq 0 ] ; then
+            echo  $"$prog is running..."
+        else
+            echo  $"$prog is stopped"
+        fi
+    else
+        echo  $"$prog is stopped"
+    fi
+    return $RETVAL
+}
+
+case "$1" in
+start)
+    start
+    ;;
+
+stop)
+    stop
+    ;;
+
+restart|reload)
+    restart
+    ;;
+
+condrestart)
+    condrestart
+    ;;
+
+status)
+    status
+    ;;
+
+probe)
+    exit 0
+    ;;
+
+*)
+    echo $"Usage: $0 {start|stop|status|restart|condrestart|reload}"
+    exit 1
+esac
diff --git a/doc/openerp-server.logrotate b/doc/openerp-server.logrotate
new file mode 100644
index 00000000000..e1f7f803a7d
--- /dev/null
+++ b/doc/openerp-server.logrotate
@@ -0,0 +1,5 @@
+/var/log/openerp/*.log {
+    copytruncate
+    missingok
+    notifempty
+}