552452
|
#552452 |
Trying to pay a supplier – the same way we pay all suppliers. Yet this one fails, can't see any difference in the pattern
|
|
5
Low
|
JMA(Open ERP)
|
3
Invalid
|
552464
|
#552464 |
creating a sales order and want to save the header record.
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|
5
Low
|
|
3
Invalid
|
552492
|
#552492 |
Try to create a fiscal year
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|
5
Low
|
|
3
Invalid
|
309271
|
#309271 |
The report "report.account.tax.code.entries" already exist!
|
|
1
Undecided
|
Stephane Wirtel (OpenERP)
|
3
Invalid
|
527819
|
#527819 |
Cannot localize title field from Partner Title menu
|
|
1
Undecided
|
|
3
Invalid
|
539012
|
#539012 |
access rules are ignored by create()
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|
1
Undecided
|
|
3
Invalid
|
553810
|
#553810 |
Unable to merge Purchase order with different Planned Dates..
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|
1
Undecided
|
|
3
Invalid
|
556268
|
#556268 |
document management system
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|
1
Undecided
|
Yogesh (SerpentCS)
|
3
Invalid
|
556558
|
#556558 |
mrp change quantity wizard does not handle uom changes properly
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|
1
Undecided
|
|
3
Invalid
|
560456
|
#560456 |
Bugfix for take a price_unit received before the res.list_price in account module
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|
1
Undecided
|
|
3
Invalid
|
561470
|
#561470 |
sale order line taxes wrong
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|
1
Undecided
|
|
3
Invalid
|
562846
|
#562846 |
stock_location_pull : invalid quality certificate
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|
1
Undecided
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|
3
Invalid
|
566528
|
#566528 |
invoice_out export fails with KeyError: u'check_total'
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|
1
Undecided
|
|
3
Invalid
|
567149
|
#567149 |
Cannot create invoice when state is in 'manual' mode
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|
1
Undecided
|
gpa(OpenERP)
|
3
Invalid
|
567201
|
#567201 |
all journals company_id is set to the same company_id
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|
1
Undecided
|
|
3
Invalid
|
567267
|
#567267 |
account_salary ValueError: No references to account_salary.model_account_salary
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|
1
Undecided
|
|
3
Invalid
|
570658
|
#570658 |
[mrp] change quantity button require bom_id
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|
1
Undecided
|
|
3
Invalid
|
560459
|
#560459 |
Payment term Date computation needs attention!
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|
1
Undecided
|
|
4
Won't Fix
|
489239
|
#489239 |
Start of MO does not start the first Work order
|
|
4
Medium
|
gpa(OpenERP)
|
10
Fix Released
|
515507
|
#515507 |
Cannot desactivate FTP on DMS !
|
|
4
Medium
|
Olivier Dony (Odoo)
|
10
Fix Released
|
519034
|
#519034 |
Regression on 5.0.7? packing and payment done but order stays "in progress"
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|
4
Medium
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
535109
|
#535109 |
An accounting account of type other than view, having entries related to it, is allowed to change to internal type view
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|
4
Medium
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
546004
|
#546004 |
[5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
|
|
4
Medium
|
JMA(Open ERP)
|
10
Fix Released
|
551522
|
#551522 |
Trouble with the state of the entries when doing manual reonciliation
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|
4
Medium
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
551570
|
#551570 |
Wrong date Importing payment order into bank statement
|
|
4
Medium
|
|
10
Fix Released
|
552455
|
#552455 |
Make_invoice wizard from SO needs correction
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|
4
Medium
|
|
10
Fix Released
|
559171
|
#559171 |
Error in google calendar module
|
|
4
Medium
|
Mustufa Rangwala (Open ERP)
|
10
Fix Released
|
559347
|
#559347 |
Purchase order line taxes wrong
|
|
4
Medium
|
gpa(OpenERP)
|
10
Fix Released
|
559478
|
#559478 |
base_report_creator: 'group by' broken since 5.0.7
|
|
4
Medium
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
564486
|
#564486 |
base_report_creator - Form Export - UnicodeEncodeError: 'ascii' codec can't encode character u'\xe4'
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|
4
Medium
|
|
10
Fix Released
|
564779
|
#564779 |
Accounts and report problems in mrp_repair
|
|
4
Medium
|
|
10
Fix Released
|
571978
|
#571978 |
hr_contract_type object is not defined but it has view
|
|
4
Medium
|
|
10
Fix Released
|
552457
|
#552457 |
IndexError: list index out of range
|
|
5
Low
|
Stephane Wirtel (OpenERP)
|
10
Fix Released
|
552503
|
#552503 |
Tried to make an invoice
|
|
5
Low
|
gpa(OpenERP)
|
10
Fix Released
|
553183
|
#553183 |
c2c_budget - ERROR querying budget lines
|
|
5
Low
|
|
10
Fix Released
|
557501
|
#557501 |
voucher_type field was not defined
|
|
5
Low
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
559055
|
#559055 |
Invalid View, duplicated field: bank_id Payment Lines
|
|
5
Low
|
Stephane Wirtel (OpenERP)
|
10
Fix Released
|
561318
|
#561318 |
[5.0] Addons : datetime.datetime.strptime() to be improved as mx.DateTime.strptime()
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|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
561600
|
#561600 |
internal movement error (stock_location_pull)
|
|
5
Low
|
gpa(OpenERP)
|
10
Fix Released
|
562803
|
#562803 |
[membership]membership status is duplicated when duplicating partner
|
|
5
Low
|
gpa(OpenERP)
|
10
Fix Released
|
563674
|
#563674 |
Account_payment_extension : Wrong parameter on onchange_partner_id
|
|
5
Low
|
|
10
Fix Released
|
566185
|
#566185 |
launchpad translations not updated
|
|
5
Low
|
Stephane Wirtel (OpenERP)
|
10
Fix Released
|
566830
|
#566830 |
TypeError: onchange_partner_id() got an unexpected keyword argument 'partner_bank'
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|
5
Low
|
|
10
Fix Released
|
568436
|
#568436 |
[purchase] merge wizard omits fiscal position
|
|
5
Low
|
|
10
Fix Released
|
569036
|
#569036 |
[mrp_subprodut] bom_id isn't required
|
|
5
Low
|
gpa(OpenERP)
|
10
Fix Released
|
570132
|
#570132 |
Account Move Line creation error
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|
5
Low
|
|
10
Fix Released
|
570561
|
#570561 |
Not possible to pay Invoice via account_payment wizard if date_maturity < search_due_date should be date_maturity <= search_due_date
|
|
5
Low
|
|
10
Fix Released
|
570652
|
#570652 |
possible to move stock to view type Stock location
|
|
5
Low
|
gpa(OpenERP)
|
10
Fix Released
|
571978
|
#571978 |
hr_contract_type object is not defined but it has view
|
|
5
Low
|
|
10
Fix Released
|
557373
|
#557373 |
account_followup Receivables & Payables - wrong domain
|
|
6
Wishlist
|
gpa(OpenERP)
|
10
Fix Released
|
563713
|
#563713 |
account_analytic_plans traceback
|
|
1
Undecided
|
|
10
Fix Released
|
564530
|
#564530 |
Copying Bank statement should not copy move lines
|
|
1
Undecided
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
567870
|
#567870 |
account_payment_extension duplicate field account_id
|
|
1
Undecided
|
gpa(OpenERP)
|
10
Fix Released
|
574394
|
#574394 |
print workflow crashes if there's no stop flow activity
|
|
1
Undecided
|
|
10
Fix Released
|
589815
|
#589815 |
openerp crm module the leads screens do not function if the user has a timezone set
|
|
1
Undecided
|
|
10
Fix Released
|