378624
|
#378624 |
wrong virtual stock based on purchase orders
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|
4
Medium
|
|
3
Invalid
|
592741
|
#592741 |
TRUNK: ProgrammingError: relation "stock_report_prodlots" does not exist
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|
1
Undecided
|
|
3
Invalid
|
593644
|
#593644 |
Stock module installation crashes
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|
1
Undecided
|
JMA(Open ERP)
|
3
Invalid
|
594506
|
#594506 |
Supplier invoice: Warning ! Global taxes defined, but are not in invoice lines !
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|
1
Undecided
|
JMA(Open ERP)
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3
Invalid
|
594653
|
#594653 |
account invoice - save as attachment
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|
1
Undecided
|
|
3
Invalid
|
601796
|
#601796 |
[5.0][stock] Packing done with new move_line in stock_picking
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|
1
Undecided
|
|
3
Invalid
|
602643
|
#602643 |
Purchase order line description inconsistence
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|
1
Undecided
|
Ravindra Mekhiya(OpenERP)
|
3
Invalid
|
603138
|
#603138 |
Chart of accounts always includes entries from current fiscal year
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|
1
Undecided
|
|
3
Invalid
|
537281
|
#537281 |
[document] OpenOffice files in DMS truncated to 0 bytes when directly edited
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|
4
Medium
|
|
4
Won't Fix
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531507
|
#531507 |
[PATCH] account module quite severe issues with closing fiscal years
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|
3
High
|
qdp (OpenERP)
|
10
Fix Released
|
582988
|
#582988 |
Analytic account lines not being created for account moves
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|
3
High
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
597680
|
#597680 |
Bank statement problems for multiple payments for one invoice
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|
3
High
|
|
10
Fix Released
|
516396
|
#516396 |
Multi-currency Consolidation
|
|
4
Medium
|
Jay Vora (Serpent Consulting Services)
|
10
Fix Released
|
593582
|
#593582 |
[account] aged partner balance db query regression (5.0)
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|
4
Medium
|
|
10
Fix Released
|
599402
|
#599402 |
project duplication gives error : ProgrammingError: syntax error at or near
|
|
4
Medium
|
|
10
Fix Released
|
603095
|
#603095 |
When an invoice is reopened, it cannot be changed to Done state anymore.
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|
4
Medium
|
Vinay Rana (OpenERP)
|
10
Fix Released
|
566519
|
#566519 |
multi_company_products fails at template creation
|
|
5
Low
|
Ravindra Mekhiya(OpenERP)
|
10
Fix Released
|
592241
|
#592241 |
Sale: test should refer to references not names
|
|
5
Low
|
|
10
Fix Released
|
594139
|
#594139 |
hr_timesheet_invoice: lines are not sorted by date
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|
5
Low
|
|
10
Fix Released
|
595364
|
#595364 |
Product_template Field mispelling
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|
5
Low
|
|
10
Fix Released
|
596893
|
#596893 |
Taxes on Product Template view
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|
5
Low
|
|
10
Fix Released
|
596940
|
#596940 |
Sequence in product.packaging is not used for sort [5.0]
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|
5
Low
|
Niels Huylebroeck
|
10
Fix Released
|
602051
|
#602051 |
Error "unexpected keyword argument 'fposition_id'" in sale orders
|
|
5
Low
|
JMA(Open ERP)
|
10
Fix Released
|
592005
|
#592005 |
Analytic Chart of Accounts not displaying
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|
1
Undecided
|
Dhara Shah (OpenERP)
|
10
Fix Released
|
594136
|
#594136 |
uom is not localized properly
|
|
1
Undecided
|
|
10
Fix Released
|
594495
|
#594495 |
[account] Partner2Invoice act_window opens supplier invoice view (5.0)
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|
1
Undecided
|
|
10
Fix Released
|