Public bug reported: Binary package hint: openerp-server
The is a new bugfix-only upstream release which should be considered for maverick. https://edge.launchpad.net/~ricotz/+archive/ppa/+sourcepub/1292227/+listing-archive-extra 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://launchpad.net/bugs/516030 * Fix: Translation problem with 'Resynchronise Terms' Wizard +source stands with blank value + cache does not get updated with changes on translations * https://launchpad.net/bugs/594504 * Corrected the problem of read when field is of type function and many2one and store=True * https://launchpad.net/bugs/627299 * msgstr in .pot file must be '' while exporting template translation * https://launchpad.net/bugs/608029 * Translation should not fail if lang=False is passed anyhow * https://launchpad.net/bugs/613924 * RNG file was missing filters attribute for binary field * https://launchpad.net/bugs/576987 * https://launchpad.net/bugs/600216 * Expression : Support for M2O with in,not in operators corrected * https://launchpad.net/bugs/589083 * fields.related should not break when o2m,m2m returns null * https://launchpad.net/bugs/600533 * 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://launchpad.net/bugs/591294 * stock : Manually created stock moves should confirm without fail * https://launchpad.net/bugs/608573 * Account ; Unpaid invoices should not include proforma type of invoices * https://launchpad.net/bugs/611207 * Stock : Return picking should not allow picking qty <=0 * https://launchpad.net/bugs/367813 * l10n_be : Vat Listing wizard corrected * https://launchpad.net/bugs/604542 * Account_date_check/point_of_sale : Corrections in check_date constraint of move line * https://launchpad.net/bugs/507389 * https://launchpad.net/bugs/610128 * crm: fixes send reminder. * https://launchpad.net/bugs/611243 * Account : Overdue message wizard corrected * https://launchpad.net/bugs/604615 * https://launchpad.net/bugs/604529 * account: added notification on absence of invoice sequence number * https://launchpad.net/bugs/619864 * account: Use the right journal and period ids for the General Journal Report * https://launchpad.net/bugs/616278 * account : fixed _search_amount() ethod to allow operators like <, >, =, !=, in and not in * https://launchpad.net/bugs/613767 * Account : General Ledger report correction * https://launchpad.net/bugs/511104 * account: Pay Invoice Wizard in foreign currency * https://launchpad.net/bugs/607715 * sale : Included customer reference in advance invoice * https://launchpad.net/bugs/616258 * hr_timesheet_sheet : timesheet should only be confirmed when no. of sign in entries equal to sign out * https://launchpad.net/bugs/514808 * Account : General Ledger report improved * https://launchpad.net/bugs/628750 * Account_followup : Report corrected by putting formatLang for maturity date * https://launchpad.net/bugs/581754 * Stock : Chained picking should generate same picking for moves * https://launchpad.net/bugs/596837 * https://launchpad.net/bugs/587754 * Account : Partner Balance report filter corrected * https://launchpad.net/bugs/629048 * Purchase : Report should show Partner of destination address * https://launchpad.net/bugs/620907 * hr_timesheet : Onchange of user was counting changed user into context * https://launchpad.net/bugs/588657 * stock : return picking type corrected * https://launchpad.net/bugs/619775 * Account : Bank statement should allow opening entries to reconcile disrepcting jornal * https://launchpad.net/bugs/603608 * l10n_ch : Correction on making payment with DTA * https://launchpad.net/bugs/611285 * purchase : Calculation of minimum planned date should not fail when there is no PO Line. * https://launchpad.net/bugs/600590 * account : Read Access for Fiscalyear given to Partner Manager * https://launchpad.net/bugs/619078 * mrp_repair : Creation of invoices corrected from repairs with fees * https://launchpad.net/bugs/596862 * Sale/Purchase : Cancellation of Order should be allowed by un-linking the Pickings to it * https://launchpad.net/bugs/623896 * Sale_crm : Case should be created with the user which is supplied from the wizard,not the current logged in user * https://launchpad.net/bugs/606960 * purchase : Translations corrected * https://launchpad.net/bugs/604535 * account: sequences in fiscal years should be restricted to the same type. * https://launchpad.net/bugs/619851 * l10n_be : Wizard of vat intra corrected * https://launchpad.net/bugs/618631 * Report_intrastat : Correction in PSQL View creation * https://launchpad.net/bugs/625287 * Wiki : Corrections for history revision differences,_rec_name corrected * https://launchpad.net/bugs/606958 * Sale : Correction on advance invoice wizard * https://launchpad.net/bugs/532532 * CRM_configuration : Stage should be set to the basic stage of opportunity when leads are converted to opportunity. * https://launchpad.net/bugs/595839 * sale : Make Invoice button set to invisible when invoiced. * https://launchpad.net/bugs/626695 * MRP : Cancellation of procurement allowed if it has no moves attached * https://launchpad.net/bugs/620429 * account : General Journal and Central Journal Reports Corrected & Optimized * https://launchpad.net/bugs/610198 * project_retro_planning: currection in write method. * https://launchpad.net/bugs/619849 * 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 ** Affects: openerp-server (Ubuntu) Importance: Undecided Status: New -- FFe New bugfix-only upstream release 5.0.14 https://bugs.launchpad.net/bugs/636889 You received this bug notification because you are a member of Ubuntu Bugs, which is subscribed to Ubuntu. -- ubuntu-bugs mailing list [email protected] https://lists.ubuntu.com/mailman/listinfo/ubuntu-bugs
