+2010-05-05: 5.0.10
+==================
+
+Bugfixes (server)
+-----------------
+
+ * Not linked to a bug report:
+ * Server Actions: Cleaner legend help and error message
+ * use of tail text in preprocessor of report engine
+ * added support for missing Persian/Farsi (official language in Iran), with backport of the translations from trunk for base module
+ * https://launchpad.net/bugs/534769
+ * https://launchpad.net/bugs/452854
+ * res_currency: revert to correct rounding mechanism
+ * https://launchpad.net/bugs/540840
+ * Groups if removed, should remove relavent access rights too
+ * https://launchpad.net/bugs/558460
+ * Add the pixmaps and win32 directories in the MANIFEST to have
+ * https://launchpad.net/bugs/559346
+ * Copy() of ir_model_fields corected
+ * https://launchpad.net/bugs/541545
+ * https://launchpad.net/bugs/574394
+ * Workflow : print of workflow should not be broken if there is no flow_stop
+ * https://launchpad.net/bugs/552386
+ * _store_function dictionary should get updated when field changes its type from function to any other storable
+ * https://launchpad.net/bugs/535559
+ * Illustration tag beahvior corrected
+ * https://launchpad.net/bugs/552457
+ * Raise a detailed exception if the record does not exist in the ir_model_data object
+ * https://launchpad.net/bugs/513278
+ * res_currency: revert to correct rounding mechanism
+ * https://launchpad.net/bugs/564926
+ * _constraints : Multiple constraints on the same field should be allowed
+
+
+Improvements (server)
+---------------------
+
+ * setup.cfg: Improve the setup of the server
+
+
+Bugfixes (addons)
+-----------------
+
+ * Not linked to a bug report:
+ * Remove the bad translation files
+ * Rename the oc_OC translation files to oc_FR
+ * l10n_be: intracom declaration compliancy with Intervat 5.1.0
+ * l10n_be: compliancy of belgian vat declaration with Intervat 5.1.0 (from 05 feb 2010)
+ * account: fixed the onchange partner of bank_statement
+ * audittrail: context={} -> context=None in method signature
+ * audittrail: indentation problems
+ * audittrail: wrong class passed to super
+ * https://launchpad.net/bugs/515590
+ * https://launchpad.net/bugs/552455
+ * Account_analytic_default : Invoice creation from SO corected
+ * https://launchpad.net/bugs/546004
+ * Account : Overdue report corrected
+ * https://launchpad.net/bugs/552519
+ * account_invoice_layout : Added translation entries
+ * https://launchpad.net/bugs/571978
+ * https://launchpad.net/bugs/553881
+ * Account : Added a link to view unreconciled receivables/payables from Invoices
+ * https://launchpad.net/bugs/566185
+ * Remove the unused translation files
+ * https://launchpad.net/bugs/559478
+ * only Grouped field should appear in groupby clause, graph orientation corrected
+ * https://launchpad.net/bugs/570652
+ * Locations when M2O,should not be among view type
+ * https://launchpad.net/bugs/519133
+ * Account : Added centralization check on write() of move line
+ * https://launchpad.net/bugs/532728
+ * sale: UoS qty visible for everyone
+ * https://launchpad.net/bugs/559347
+ * Purchase : Product_uom_change should respect fiscal position related to product_id_change
+ * https://launchpad.net/bugs/570132
+ * Account : code improved for move line creation
+ * https://launchpad.net/bugs/551522
+ * Account : Manual reconcilation should work with the option of Skip Draft Entries of Journal
+ * https://launchpad.net/bugs/539408
+ * Audittrail : Correction made to avoid crash on configuration wizard
+ * https://launchpad.net/bugs/564530
+ * Account : Copying bank statement should not copy move lines
+ * https://launchpad.net/bugs/568537
+ * Account : __compute() optimized a little
+ * https://launchpad.net/bugs/461801
+ * https://launchpad.net/bugs/568436
+ * Purchase : Merge PO should consider fiscal position
+ * https://launchpad.net/bugs/552447
+ * Account : Tax :If type=code,python_compute has to be mandatory;if applicable_type=python_code,python_appliacble has to be mandatory
+ * https://launchpad.net/bugs/561318
+ * Account/Document_ICS/MRP_Operations : datetime.datetime.strptime() replaced by mx.DateTime.strptime()
+ * https://launchpad.net/bugs/559055
+ * account_payment: Remove the duplicated 'bank_id' field in the payment.line tree view
+ * https://launchpad.net/bugs/564779
+ * Mrp_repair : Corrected make invoice process and Quotation report
+ * https://launchpad.net/bugs/557501
+ * Account_Voucher : Correction in creating account.move from voucher
+ * https://launchpad.net/bugs/519034
+ * Sale : progressbar for picking should be set when SO is picked 100%(including its procurement is done)
+ * https://launchpad.net/bugs/569036
+ * mrp_subproduct : Corrected action_confirm method
+ * https://launchpad.net/bugs/562803
+ * Membership : Copy() overridden for setting membership lines blank
+ * https://launchpad.net/bugs/552503
+ * Account : Raising an exception when journal_id is missing
+ * https://launchpad.net/bugs/564486
+ * Base_report_creator : Export method corrected
+ * https://launchpad.net/bugs/532073
+ * https://launchpad.net/bugs/489239
+ * mrp_operations : starting production order should start work order too.
+ * https://launchpad.net/bugs/557373
+ * https://launchpad.net/bugs/515507
+ * Support for ftp_server_host for setting the FTP interface for DMS server,
+ * https://launchpad.net/bugs/535109
+ * Account:
+ * https://launchpad.net/bugs/399817
+ * https://launchpad.net/bugs/452854
+ * account: finish fix of generation of account.move.lines from invoice by providing extension hook
+ * account: corrected move balance check - rounding correctly based on price_accuracy
+ * https://launchpad.net/bugs/570561
+ * Account_payment : Import of move line should include the date of search due date
+ * https://launchpad.net/bugs/567987
+ * Account_analytic_default : Invoice creation from SO corected
+ * https://launchpad.net/bugs/563713
+ * account_analytic_plans : Minor correction on a method to unlink entries
+ * https://launchpad.net/bugs/513278
+ * account: corrected move balance check - rounding correctly based on price_accuracy
+ * https://launchpad.net/bugs/551570
+ * Account_payment : Date will be asked to user while importing payment order into bank statement
+ * https://launchpad.net/bugs/550742
+ * Account : Refund invoice wizard should have current_date as default
+
+
+Improvements (addons)
+---------------------
+
+ * Add the new version of Swiss Localization:
+ * sale: unit tests for bug #461801
+ * sale: warning instead of error in some unit tests
+ * sale: demo tax account type
+ * account: test case for bug #452854
+ * account: renamed test
+ * sale: minor test changes
+ * Account_followup : Domain improved for an act_window from Partner
+
+
2010-04-06: 5.0.9
=================
projects / odoo / odoo.git / commitdiff