609332
|
#609332 |
sale_advance_payment creates two advance invoices
|
|
1
Undecided
|
|
2
Opinion
|
623401
|
#623401 |
Dupplicate payment order crash
|
|
1
Undecided
|
|
2
Opinion
|
599204
|
#599204 |
couldn't confirm the invoice
|
|
5
Low
|
OpenERP Core Team
|
3
Invalid
|
605544
|
#605544 |
error installing hr module
|
|
5
Low
|
|
3
Invalid
|
328744
|
#328744 |
crm : only choose address, not contact
|
|
6
Wishlist
|
|
3
Invalid
|
438739
|
#438739 |
Missing migration script for the 5.0.x releases
|
|
1
Undecided
|
|
3
Invalid
|
581638
|
#581638 |
Can't create a new dashboard with the admin account
|
|
1
Undecided
|
|
3
Invalid
|
583264
|
#583264 |
Production Order : Wrong impact of UOM
|
|
1
Undecided
|
|
3
Invalid
|
586874
|
#586874 |
install point_of_sale No references to point_of_sale.group_pos_user
|
|
1
Undecided
|
|
3
Invalid
|
599300
|
#599300 |
Minimum stock rules does not generate a purchase order
|
|
1
Undecided
|
|
3
Invalid
|
606319
|
#606319 |
double allocation field 'location_id', file mrp.py
|
|
1
Undecided
|
|
3
Invalid
|
606740
|
#606740 |
Error message in account not correctly closed inside _(...)
|
|
1
Undecided
|
|
3
Invalid
|
609973
|
#609973 |
crash after installation of hr_timesheet_sheet
|
|
1
Undecided
|
|
3
Invalid
|
614776
|
#614776 |
Error in account_analytic_default : Unexpected keyword argument 'partner_bank'
|
|
1
Undecided
|
|
3
Invalid
|
615932
|
#615932 |
Error in Tasks by User report
|
|
1
Undecided
|
|
3
Invalid
|
616634
|
#616634 |
deleting a product would better cascade delete related stock.moves
|
|
1
Undecided
|
|
3
Invalid
|
619919
|
#619919 |
[label] Critical error : no module interface
|
|
1
Undecided
|
JMA(Open ERP)
|
3
Invalid
|
628766
|
#628766 |
Asset Management - account_asset module crashes on installation
|
|
1
Undecided
|
|
3
Invalid
|
595780
|
#595780 |
[purchase_discount] Wrong implementation in calc or generate packing and invoice
|
|
1
Undecided
|
Nhomar - Vauxoo
|
9
Fix Committed
|
507389
|
#507389 |
race condition in check_assign() function in stock.picking
|
|
3
High
|
Olivier Dony (Odoo)
|
10
Fix Released
|
514808
|
#514808 |
account - Legal Statements - General Ledger Performance issue [memory leak?]
|
|
3
High
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
596862
|
#596862 |
SO/PO should be allowed to be cancelled by un-linking the concerned packing!
|
|
3
High
|
|
10
Fix Released
|
613063
|
#613063 |
[sale][regression] picked status/progress bar isn't updated properly on sale order
|
|
3
High
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
603608
|
#603608 |
l10n_ch DTA payment problem
|
|
4
Medium
|
|
10
Fix Released
|
604535
|
#604535 |
Account : sequences in fiscal years should be restricted to the same type
|
|
4
Medium
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
608573
|
#608573 |
Unpaid Invoice menu should not show prof-forma invoices
|
|
4
Medium
|
|
10
Fix Released
|
611243
|
#611243 |
missing type cast on over_due field in configuration wizard.
|
|
4
Medium
|
|
10
Fix Released
|
613767
|
#613767 |
Error whis Account : General Leadger Report
|
|
4
Medium
|
JMA(Open ERP)
|
10
Fix Released
|
625287
|
#625287 |
Wiki : _rec_name in history object wrongly referenced,error on manually creation of history.
|
|
4
Medium
|
|
10
Fix Released
|
532532
|
#532532 |
Case Stage does not get changed when case converted from Lead To Opportunity
|
|
5
Low
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
588657
|
#588657 |
Wrong return pick type
|
|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
592008
|
#592008 |
error while installing crm profiling
|
|
5
Low
|
|
10
Fix Released
|
595839
|
#595839 |
Wrong behaviour in line invocing
|
|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
596837
|
#596837 |
mrp bom revisions dead code?
|
|
5
Low
|
|
10
Fix Released
|
604529
|
#604529 |
Invoice number is set to false when no sequence is found
|
|
5
Low
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
604542
|
#604542 |
[account_date_check] fails if datetime is passed istead of date (5.0)
|
|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
604615
|
#604615 |
Account Payment Report
|
|
5
Low
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
608777
|
#608777 |
Couldn't load module account_payment_extension
|
|
5
Low
|
|
10
Fix Released
|
610128
|
#610128 |
crm: cannot send reminder to partner (TypeError)
|
|
5
Low
|
|
10
Fix Released
|
610198
|
#610198 |
Cannot change expected end if date is in the past?
|
|
5
Low
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
611207
|
#611207 |
[5.0] [stock] Return packing with zero quantity
|
|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
611285
|
#611285 |
Setting planned date when PO has no lines
|
|
5
Low
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
623896
|
#623896 |
sale_crm module make_case wizard bug
|
|
5
Low
|
|
10
Fix Released
|
628750
|
#628750 |
[account_followup] formatLang missing for maturity date (5.0)
|
|
5
Low
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
367813
|
#367813 |
l10n_be crash when saving xml partner vat listing
|
|
1
Undecided
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
581754
|
#581754 |
sale delivery order bug
|
|
1
Undecided
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
587754
|
#587754 |
Partner balance report : filtering by fiscal year not correct
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
591294
|
#591294 |
[stock] error when manually creating stock.move
|
|
1
Undecided
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
600590
|
#600590 |
fiscal_year access denied for partner manager
|
|
1
Undecided
|
|
10
Fix Released
|
600969
|
#600969 |
account_asset module do not support international characters in product name
|
|
1
Undecided
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
601434
|
#601434 |
Warning when installing c2c_webkit_report
|
|
1
Undecided
|
|
10
Fix Released
|
606958
|
#606958 |
advance invoice python bug
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
606960
|
#606960 |
Error message in purchase not correctly closed inside _(...)
|
|
1
Undecided
|
Anup(SerpentCS)
|
10
Fix Released
|
607715
|
#607715 |
Customer order reference in advance invoice
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
613451
|
#613451 |
[stable] [hr_holidays] holiday request python error
|
|
1
Undecided
|
|
10
Fix Released
|
616258
|
#616258 |
Timesheet validation Sign in/Sign out count check
|
|
1
Undecided
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
616278
|
#616278 |
_search_amount of account is completely wrong
|
|
1
Undecided
|
Anup(SerpentCS)
|
10
Fix Released
|
618631
|
#618631 |
[5.0][report_intrastat] confused product_template ref instead of product_product ref
|
|
1
Undecided
|
|
10
Fix Released
|
618767
|
#618767 |
[5.0][purchase_delivery] osv. lost in an except_osv
|
|
1
Undecided
|
Dhruti Shastri(OpenERP)
|
10
Fix Released
|
619078
|
#619078 |
Error when trying to make an invoice from a reparation form
|
|
1
Undecided
|
|
10
Fix Released
|
619775
|
#619775 |
Error when trying to add entries to reconcile
|
|
1
Undecided
|
|
10
Fix Released
|
619849
|
#619849 |
Error while generating the periodical vat declaration
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
619851
|
#619851 |
Error while generating the partner vat intra
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
619864
|
#619864 |
Error while printing General Journal
|
|
1
Undecided
|
Anup(SerpentCS)
|
10
Fix Released
|
619866
|
#619866 |
Error while printing the Central Journal
|
|
1
Undecided
|
JMA(Open ERP)
|
10
Fix Released
|
620907
|
#620907 |
hr_timesheet : on_change_user_id does not pass proper uid!
|
|
1
Undecided
|
|
10
Fix Released
|
625197
|
#625197 |
"Bad Lot Assignation" can't be translated
|
|
1
Undecided
|
Anup(SerpentCS)
|
10
Fix Released
|
626695
|
#626695 |
mrp: procurement with PO shouldn't fail if the stock.move was deleted (5.0)
|
|
1
Undecided
|
|
10
Fix Released
|
629048
|
#629048 |
Shipping address bad on purchase order report
|
|
1
Undecided
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|