+2012-03-07: 6.0.4
+=================
+
+Bugfixes (server)
+-----------------
+
+* Not linked to a bug report:
+
+ * sql_db: when postgres is restarted it's not possible to connect to the db that was already connected (OPW 6168)
+ * orm: fix active_test search for object having 'active' in inherited fields
+ * orm: call to fields_get should always go with context attached
+ * orm: function fields with multi does not work on osv_memory (OPW 16988)
+ * orm: backport of trunk: groupby boolean field with 3 distinct values (True, False, NULL)
+ * osv: corrected _search() of osv_memory object which was returning wrong result with limit and offset (OPW 19972)
+ * fields: deleting a sale order created from opportunity raises Access Error on reference fields (OPW 50831)
+ * import data: When you try to import translated M2O field it crashes (OPW 16889)
+ * import data: allow the import of inactive records (OPW 50559)
+ * import data: KeyError: 'active' for object having inherited active field (OPW 51206)
+ * tools: BCC argument when sending mails was not working correctly (OPW 50997)
+ * rml2pdf: backported from trunk, _process_text escaping char for xml (OPW 50912)
+ * fix Printscreen report Title translation
+ * fix translation synchronization - set csv field max size to sys.maxint (OPW 5801)
+ * translation import: source is not relevant in case of translation of record data (model)
+ * overwrite translation terms when updating modules from command line
+
+* https://launchpad.net/bugs/726592
+ * fix problem of ir.property created if same value exists then record create
+ in ir.property object (OPW 18120)
+
+* https://launchpad.net/bugs/818189
+ * fields.many2many: delete instead of update on operation 5 (OPW 818189)
+
+* https://launchpad.net/bugs/878104
+ * orm: cannot create/modify record having fields.function field being overridden with non-functional field (OPW 18390)
+
+Improvements (server)
+---------------------
+
+* Not linked to a bug report:
+
+ * orm: improve the exist() method in orm_memory and orm_template (OPW 17622)
+ * tools: translate: be more lenient and accept standart gettext source annotations
+
+Bugfixes (addons)
+-----------------
+
+* Not linked to a bug report:
+
+ * base: correct store computation of global field of ir.rule
+ * base: 'Customers' tree view from Accounting, unable to see non customers
+ * base: corporate header: report output is not the same PDF vs. OpenOffice
+ * base: ir.model.access: check() should not return None (OPW 17601)
+ * base: applied constraint to currency rounding to avoid zero value (OPW 17993)
+ * base: Unable to save Serbian(Latin) Language on partner due to length (OPW 4374)
+ * base: res.currency data: a few missing currencies: XOF,XAF,UGX,HNL,CLP
+ * base: ir_model : bug that prevents the execution of server action from menu (OPW 51127)
+ * base: ir.values updated for the product tax while configure the different chart of account (OPW 51093)
+ * base: make sure res.log context is not bigger than field size - 250chars (OPW 56037)
+ * base: res.currency read(): correctly handle ids param passed as list/int (OPW 441976)
+ * audittrail: displayed the Resource Name in Audit Log (OPW 17798)
+ * analytic: analytic: fixed the problem of search()/name_search() on analytic account,project
+ * account: fix problem with opening accounts for new financial year with amount currency sum of 0 (OPW 57637)
+ * account: fix error while fetching income or expense account when you select product in invoices
+ * account: backported from trunk: account of type 'equity' should be on liabilities side in balance sheet report (OPW 17808)
+ * account: invoice report sxw fixes (OPW 17936)
+ * account: raise error when posting a journal entries without movelines (OPW 18038)
+ * account: improved search method of move lines to make it available to work for period and fiscalyear domain (OPW 50786)
+ * account: fixed Nonetype error in Partner Balance report (OPW 17360)
+ * account: fix AssertionError of fields in 'groupby' must appear in the list of fields to read (OPW 16819)
+ * account: account journal create sequence with company_id
+ * account: centralization move creation speedup
+ * account: fiscalyear closure wizard speedup
+ * account: check of 'date not in the period' is not working while creating journal entries manually (OPW 35939)
+ * account: fixed issue of duplication of period while duplicating of invoice (OPW 50688)
+ * account: backport from trunk: remove duplicated ir.rule
+ * account: fix wrong indentation + search using xml_id instead of 'name'
+ * account: backport from trunk: fix account level computation
+ * account: don't erase unit price when erasing the product in invoice line (OPW 18200)
+ * account: journal report: reduce ref, move colmuns size on journal report to avoid overlap on move column (OPW 383640)
+ * account: fix bold text in balance sheet reprot (OPW 20038)
+ * account: do not request write off when generating fy opening entries (OPW 16328)
+ * account: fiscal year closing: fix default date in opening entries (OPW 382603)
+ * account: account.move.line: reconcile_partial() error msg when lines are already reconciled (OPW 51075)
+ * account_analytic_plans: fix wrong amount currency in analytic lines (OPW 17644)
+ * account_cancel: re-open invoice assigned to useability/no one
+ * account_voucher: fix partial reconcile desappearing when we cancel partial payments
+ * account_voucher: raise an error message when creating a move line for a voucher line having an amount of 0 (OPW 382100)
+ * account_voucher: account_voucher: improvement voucher cancellation (creating partial reconcilation when needed) (OPW 383510)
+ * account_voucher: fix wrong currency rounding on account voucher (OPW 18123)
+ * account_voucher: fix AttributeError in the absence of number and activated sequence in voucher's payment journal (OPW 17229)
+ * account_payment: was not allowing selection of invoices for payment
+ * account_payment: 'Select Invoices to Pay' in Payment Order doesn't call the correct view (OPW 51031)
+ * account_payment: allow setting to draft when payment is done
+ * account_payment: in bank statement 'import from payment', allow payment orders which are open or done (OPW 17491)
+ * account_payment: fix wrong argument passed for calling method onchange_partner_id() (OPW 18373)
+ * account_payment: do not lock-out user when payment.order is 'done', allow it to cancel it (OPW 18001)
+ * base_action_rule: unable to change the state of the selection field once saved (OPW 381504)
+ * base_calendar: fix saving event date from recurring event (OPW 50985)
+ * base_calendar: improved get_recurrent_ids method to set the limit (OPW 16763)
+ * base_contact: removed old contact name from partner address' name_get() (OPW 17182)
+ * base_module_record: allows XML exports of fields.selection with integer keys
+ * caldav: fix calendar invitation issues (set user_id, preserve write_date)
+ * crm: could not change stages in sale dashboard in opportunity tree view (OPW 17918)
+ * crm: when deleting a 'crm.lead', clean associated 'mailgate.message' (OPW 50893)
+ * crm_partner_assign: switch partner latitude and longitude fields description
+ * crm_action_rule: mail action doesn't send mails to user and watchers (OPW 267641)
+ * hr: removed domain on M2O search of employee Working Address (OPW 17165)
+ * hr_expense: When unit quantity or factor value is zero > get divide by zero error (OPW 383657)
+ * hr_payroll_account: remove code for adding expenses in employee payslip as expense is handeled by hr_expense itself now (OPW 52676)
+ * hr_timesheet: fix minimum time interval calculation
+ * hr_timesheet_invoice: invoice line product did not have taxes given by the wizard (OPW 51238)
+ * hr_holidays: allowed changing holidays allocation request from 'Refused' to 'Draft (OPW 17349)
+ * hr_holidays: accented characters are not printed in report: leaves by department (OPW 17108)
+ * hr_holidays: constraint: 'date from' could be equal to 'date to'
+ * hr_expense,hr_holidays: fix security rules for member of 'Human Resources / User' (OPW 17354)
+ * hr_timesheet_sheet: fixed issue of Date From in the Timesheet (OPW 50628)
+ * l10n_be: allow usage of calendar year in Partner VAT listing wizard
+ * l10n_ch: create_date wizard was not saving file inside wizard (OPW 18001)
+ * mail_gateway: received emails are not creating dulicate attachments anymore (OPW 5774)
+ * mrp: backported from trunk: Product Cost Structure report crashes on &
+ * mrp: backport from trunk: Explosion of kit with right source and destination location for all moves (OPW 17431)
+ * mrp: mrp: improved onchange_product_id for BOM to fetch the correct name (OPW 17894)
+ * mrp: AttributeError: NoneType object has no attribute id for MRP (OPW 17991)
+ * mrp_operations: added date_stop attribute on gantt view (OPW 16315).
+ * product: system does not take into account the currency of the pricelist if base price is 'Partner section in product form' (OPW 17833)
+ * product: decimal precision of product cost price changed to 'Purchase Price' instead of 'Account' (OPW 17325)
+ * product: reports: use ean13 field instead of code field for the barcode (OPW 18336)
+ * project: when try to deleting an analytic account linked to a project, raise an error message - forbidden
+ * project: when copying the project, analytic lines of the related analytic account should not be copied (OPW 381927)
+ * purchase: no space between postal code and city in RFQ
+ * purchase: raise error when expense account not found in purchase (OPW 17546)
+ * purchase: wrong Journal assigned when creating purchase order (OPW 17663)
+ * purchase: purchase analysis report: fix standard price progress bar calculation
+ * purchase: fix the problem for invoice while delivery order (OPW 57602)
+ * purchase: use uom of supplier on PO
+ * report_webkit: fix for context passing
+ * sale: backport from trunk: fixed wrong quantities on Sales Analysis report (OPW 17658)
+ * sale: backport from trunk, to fix picked rate on SO
+ * sale,purchase: translate errors raised inside product_id_change (sale/purchase) dep. on user lang., not partner lang. (OPW 279130)
+ * sale,purchase: _get_account_analytic_invoice shouldn't take sale_line as parameter, to avoid crash when purchase and sale are both installed
+ * sale,sale_layout: when number of caracters are upper than 2200, generating report loops
+ * sale_layout: keep layout from sale order to invoice when creating invoice
+ * sale_layout: corrected sale order layout report to support partner language (OPW 17286)
+ * stock: copy note on invoice line when invoicing from pickings
+ * stock: improved params passing for creating an invoice to stop creating wrong entries (OPW 19970)
+ * stock: invoice on shipping wizard propose more journals when location type is different from supplier and customer
+ * stock: fix incorrect journal on partial stock receipt
+ * stock: inventory analysis report: report shows wrong Qty and Total value (OPW 51246)
+ * stock: Incoterm DDP - DELIVERED DUTY PAID missing in Stock Incoterms
+ * stock: solve key error 'wizard_pick_id' on 'Partial Picking' wizard (OPW 17161)
+ * stock: fix precision of average unit cost in picking processing (OPW 55403)
+ * stock: product valuation having a price of 0 should be 0, not 1 (OPW 381937)
+ * stock: on picking invoicing, do not invoice scrapped products (OPW 381524)
+ * stock: fix for the warning message which shows qty of UoM conversion (OPW 18497)
+ * stock: fix delivery report not printing the product name when product has no code
+ * stock: allow partial picking line with qty of 0
+ * stock: delivery order message in webclient does not gives correct date format when sale order confirmed (OPW 16061)
+ * stock: set correct type of pickings
+ * stock: write(): accept a single id (OPW 18253)
+ * survey: fix type error when creating a new question on survey (OPW 17571)
+ * thunderbird: make it compatible in with thunderbird versions up to v9 (OPW 17496)
+ * thunderbird,outlook : fix link of 'Installation Manual' (OPW 17190)
+ * thunderbird: some mail were not being pushed due to encoding issue. (OPW 16766)
+ * web_uservoice: fix the reference about the translation
+ * wiki: fix type integer[] error generated during menu creation of a wiki page (OPW 17204)
+ * crm_*,project_*,hr_recruitment,event,mail_gateway: make internal note behaving normally (OPW 16976)
+
+* https://launchpad.net/bugs/832569
+ * hr_holidays: holidays report by department shows inactive employees (OPW 17104)
+
+* https://launchpad.net/bugs/794634
+ * hr_timesheet_sheet: set the right group on workflow transition 'base.group_user' (OPW 17103)
+
+* https://launchpad.net/bugs/779815
+ * account_voucher: partially paid invoices were missing when importing invoices in bank statements (OPW 5625)
+
+* https://launchpad.net/bugs/798615
+ * account_followup: followup report was crashing + multiple mails were being sent to a partner (OPW 6306)
+
+* https://launchpad.net/bugs/853070
+ * account: product property lookup function was searching on wrong object
+
+* https://launchpad.net/bugs/857067
+ * delivery: corrected weight and net weight calculation while doing partial delivery
+
+* https://launchpad.net/bugs/862449
+ * stock,pos: replaced %d formatter by %s to over come rounding problem in error messages (OPW 17871)
+ * stock: fix picking validation digital precision rounding errors by using dp methods (OPW 17871)
+
+* https://launchpad.net/bugs/836526
+ * hr_payroll_account: removed expense_id usage from hr_payslip as now there is no more reference for expense_id
+
+* https://launchpad.net/bugs/740964
+ * purchase: fix quantity and price calculation in journal entry
+
+* https://launchpad.net/bugs/886747
+ * base_setup: the action definition to annouce the DB creation misses view_mode,view_type raising error on web client
+
+* https://launchpad.net/bugs/752876
+ * account: backport from trunk: fix domain for account_id while selecting jornal from search view
+
+* https://launchpad.net/bugs/819334
+ * report_webkit: backport of latest trunk webkit fixes, incl. bug 819334 / OPW 18482
+
+* https://launchpad.net/bugs/925572
+ * project_planning: use employee id to lookup into the user table, now use the corresponding user_id
+
+* https://launchpad.net/bugs/933537
+ * analytic: updating the module disables analytic accounting from all users except admin (OPW 383700)
+
+* https://launchpad.net/bugs/928899
+ * account: _reconciled method for account.invoice method does not take into account the invoice state 'paid' when the result is False
+
+* https://launchpad.net/bugs/919192
+ * account_budget: remove group from required field analytic_account_id
+
+* https://launchpad.net/bugs/921442
+ * base_action_rule: fix encoding error while Regex has non string character (OPW 382010)
+
+* https://launchpad.net/bugs/894624
+ * mrp: fix bom conversion on action_compute
+
+* https://launchpad.net/bugs/896604
+ * stock: internal move, search_default_available doesn't work (OPW 50804)
+
+* https://launchpad.net/bugs/903262
+ * delivery: added ondelete attribut on fields grid_id in Grid Line (OPW 51172)
+
+* https://launchpad.net/bugs/920970
+ * search_default filter not working for purchase requisition (OPW 381848)
+
+* https://launchpad.net/bugs/708467
+ * going through act_window, clicking new doesn't set default value (OPW 50627)
+
+* https://launchpad.net/bugs/903841
+ * account: on invoice 'refund', keep original salesman and fiscal position (OPW 51189)
+
+Improvements (addons)
+---------------------
+
+* Not linked to a bug report:
+
+ * base_contact: added space between name and street in the Address of a contact (OPW 17182)
+ * sale_layout : improved onchange for the type='article' + layout_type [line, break] (OPW 6342, OPW 16890)
+ * account, account_voucher: proper use of 'skip draft state' + add condition to check entry posted before calling post method (OPW 17393)
+ * purchase: improved product_id_change method for negative quantity in purchase order line (OPW 18121)
+ * account: added report action for Balance Sheet reports (OPW 18282)
+
2011-08-18: 6.0.3
=================
projects / odoo / odoo.git / commitdiff