New bugfix-only upstream release 5.0.14
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| openerp-server (Ubuntu) |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
Binary package hint: openerp-server
The is a new bugfix-only upstream release which should be considered for maverick.
https:/
Changlog:
2010-09-03: 5.0.14
==================
* Fix a bug with current_thread (only exists >= Python 2.6) (patch from Pexego)
2010-09-03: 5.0.13
==================
Bugfixes (server)
-----------------
* Not linked to a bug report:
* Remove the tools.debug call
* convert.py: don't use the nocopy flag
* Use the safe_eval function
* netsvc: backport of trunk fix: don't marshal none in XMLRPC
* core: correct fields.related behavior at write()
* core: raise an usefull exception when trying to inherit from an osv_memory
* https:/
* Fix: Translation problem with 'Resynchronise Terms' Wizard +source stands with blank value + cache does not get updated with changes on translations
* https:/
* Corrected the problem of read when field is of type function and many2one and store=True
* https:/
* msgstr in .pot file must be '' while exporting template translation
* https:/
* Translation should not fail if lang=False is passed anyhow
* https:/
* RNG file was missing filters attribute for binary field
* https:/
* https:/
* Expression : Support for M2O with in,not in operators corrected
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* fields.related should not break when o2m,m2m returns null
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* read() should never return [] if fields are not empty
Improvements
------------
* Backport the safe_eval function from the trunk version of OpenERP
* Better Logging, display database name in the logger
* Add the @logged decorator also log exceptions
* Add the @traceback decorator that log the traceback at call
Bugfixes (addons)
-----------------
* Not linked to a bug report:
* Use the safe_eval function instead of the unsafe_eval
* purchase: Use .get instead of an eval
* stock: Use the standard price for the price in the wizard of a partial picking
* stock : Missing translations added
* l10n_be: fixed duplicated xml_id
* project_timesheet: casting ids as a list: prevents a crash when delegating a task
* project_timesheet: don't use a mutable object in function definition ('context')
* Stock : Return picking wizard improved
* Improve the calculation of general ledger
* mrp: Attribute the right destination location
* mrp_operations: corrected workcenrer line Workflow proceedings
* https:/
* stock : Manually created stock moves should confirm without fail
* https:/
* Account ; Unpaid invoices should not include proforma type of invoices
* https:/
* Stock : Return picking should not allow picking qty <=0
* https:/
* l10n_be : Vat Listing wizard corrected
* https:/
* Account_
* https:/
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* crm: fixes send reminder.
* https:/
* Account : Overdue message wizard corrected
* https:/
* https:/
* account: added notification on absence of invoice sequence number
* https:/
* account: Use the right journal and period ids for the General Journal Report
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* account : fixed _search_amount() ethod to allow operators like <, >, =, !=, in and not in
* https:/
* Account : General Ledger report correction
* https:/
* account: Pay Invoice Wizard in foreign currency
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* sale : Included customer reference in advance invoice
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* hr_timesheet_sheet : timesheet should only be confirmed when no. of sign in entries equal to sign out
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* Account : General Ledger report improved
* https:/
* Account_followup : Report corrected by putting formatLang for maturity date
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* Stock : Chained picking should generate same picking for moves
* https:/
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* Account : Partner Balance report filter corrected
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* Purchase : Report should show Partner of destination address
* https:/
* hr_timesheet : Onchange of user was counting changed user into context
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* stock : return picking type corrected
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* Account : Bank statement should allow opening entries to reconcile disrepcting jornal
* https:/
* l10n_ch : Correction on making payment with DTA
* https:/
* purchase : Calculation of minimum planned date should not fail when there is no PO Line.
* https:/
* account : Read Access for Fiscalyear given to Partner Manager
* https:/
* mrp_repair : Creation of invoices corrected from repairs with fees
* https:/
* Sale/Purchase : Cancellation of Order should be allowed by un-linking the Pickings to it
* https:/
* Sale_crm : Case should be created with the user which is supplied from the wizard,not the current logged in user
* https:/
* purchase : Translations corrected
* https:/
* account: sequences in fiscal years should be restricted to the same type.
* https:/
* l10n_be : Wizard of vat intra corrected
* https:/
* Report_intrastat : Correction in PSQL View creation
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* Wiki : Corrections for history revision differences,
* https:/
* Sale : Correction on advance invoice wizard
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* CRM_configuration : Stage should be set to the basic stage of opportunity when leads are converted to opportunity.
* https:/
* sale : Make Invoice button set to invisible when invoiced.
* https:/
* MRP : Cancellation of procurement allowed if it has no moves attached
* https:/
* account : General Journal and Central Journal Reports Corrected & Optimized
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* project_
* https:/
* l10n_be : Vat declaration wizard corrected
Improvements
------------
* stock.move: backport of 6.0 fix: products reservations should be guarded by a row-wise WRITE-LOCK to avoid potential duplicate reservations
* rowheight
Related branches
| Martin Pitt (pitti) wrote | #1 |
| summary: |
- FFe New bugfix-only upstream release 5.0.14 + New bugfix-only upstream release 5.0.14 |
| Changed in openerp-server (Ubuntu): | |
| status: | New → Fix Released |
Bug fixes don't violate any freeze, so please go ahead. Unsubscribing -release.