716289
|
#716289 |
Pricing Does Not Work When Multiple UOM On A Product
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
6
Confirmed
|
784499
|
#784499 |
with account_invoice_layout multi-company, non-product lines can get a wrong account_id and not be shown
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
6
Confirmed
|
740047
|
#740047 |
[6.0] mrp MO : wrong stock moves to production
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
9
Fix Committed
|
747341
|
#747341 |
[6.0 - trunk] MO : missing production lot during partial consumption
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
9
Fix Committed
|
779957
|
#779957 |
[V6] Balance sheet/PL report : Layout problem with Boldness of accounts based on level
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
9
Fix Committed
|
753634
|
#753634 |
cannot add an invoice line in a draft supplier invoice
|
|
3
High
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
759604
|
#759604 |
v6 SyntaxError in l10n_lu
|
|
3
High
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
715619
|
#715619 |
point of sale (POS) doesn't show saved sales
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
722538
|
#722538 |
[trunk][6.0] duplicate chained moves when processing incoming pickings
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
736890
|
#736890 |
V5-V6 - Error in col. amount currency in opening entry for accounts in currency
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
747379
|
#747379 |
[6.0] inventory : wrong stocks moves generated when using production lot
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
762960
|
#762960 |
Decimal accuracy returns wrong result when accuracy is 0
|
|
4
Medium
|
OpenERP's Framework R&D
|
10
Fix Released
|
770243
|
#770243 |
Creating 4000+ locations slow down the mrp module installations and confirming sale order.
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
772451
|
#772451 |
[6.0.2 rev 4591/4592] TypeError: 'int' object is unsubscriptable
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
774082
|
#774082 |
base_crypt: fix exception, respect res.users active flag
|
|
4
Medium
|
xrg
|
10
Fix Released
|
775431
|
#775431 |
base_crypt: fix exception, respect res.users active flag
|
|
4
Medium
|
|
10
Fix Released
|
777850
|
#777850 |
account_followup uses SQL query for getting data, cirmumventing security rules
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
778466
|
#778466 |
[WINDOWS][STABLE][TRUNK] Thuinderbird push crashed
|
|
4
Medium
|
OpenERP R&D Addons Team 1
|
10
Fix Released
|
794099
|
#794099 |
ProgrammingError: can't adapt type 'browse_record' - when "refuse" an approved holiday
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
814102
|
#814102 |
Wrong product quantities in Invoice lines
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
827636
|
#827636 |
Regression on opening a new supplier/customer voucher due to onchange_date()
|
|
4
Medium
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
689675
|
#689675 |
[PS] Not possible to invoice an outgoing packing from the form view
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
710061
|
#710061 |
[webkit] Descriptions don't get translated
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
710521
|
#710521 |
Pricelist with base price set to 0
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
718609
|
#718609 |
Products: After clearing the filter, I can't see all the Records.
|
|
5
Low
|
OpenERP R&D Addons Team 2
|
10
Fix Released
|
722579
|
#722579 |
[6.0] audit_trail settings should be readable by everyone, not just employee
|
|
5
Low
|
OpenERP R&D Addons Team 1
|
10
Fix Released
|
725571
|
#725571 |
Sale : Change in configuration of policy doesn't get considered once set !
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
725908
|
#725908 |
physical inventory, action 'import': production lots don't get imported
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
727162
|
#727162 |
Problem with the pricelist of type "Partner section of the product form"
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
728092
|
#728092 |
Purchase Order price calculation wrong
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
728417
|
#728417 |
Exception raised when setting an Account InActive
|
|
5
Low
|
OpenERP R&D Addons Team 3
|
10
Fix Released
|
733799
|
#733799 |
Can't see report as non admin user
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
735368
|
#735368 |
HR expenses to invoice ... straight into 'Open' state
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
737258
|
#737258 |
No Average Price re-calculation on products
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
739172
|
#739172 |
create production lot through validation wizard
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
740762
|
#740762 |
stock_move done date not recorded
|
|
5
Low
|
OpenERP R&D Addons Team 2
|
10
Fix Released
|
741457
|
#741457 |
Multiple UOM not handled by Inventory Analysis
|
|
5
Low
|
OpenERP R&D Addons Team 2
|
10
Fix Released
|
741863
|
#741863 |
[6.0] Cash and bank journals are unintendedly created as refund journals
|
|
5
Low
|
Stefan Rijnhart (Opener)
|
10
Fix Released
|
747284
|
#747284 |
[6.0] Webkit report missing error
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
750526
|
#750526 |
stock: strftime has to be called through lambda, it's volatile
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
753133
|
#753133 |
Wrong default address of employee
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
763437
|
#763437 |
Chained locations: processing first move does not copy prod.lot in chained moves
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
763439
|
#763439 |
Chained location: cancelling receptions doesn't cancel all stock moves
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
767058
|
#767058 |
invoice payment should pay only the invoice I started from
|
|
5
Low
|
OpenERP R&D Addons Team 3
|
10
Fix Released
|
767208
|
#767208 |
MO: consume products overwrites production lot in finished goods
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
771377
|
#771377 |
Splitting moves doesn't warn if lot contains insufficient quantity of product
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
776245
|
#776245 |
stock: when splitting incoming shipments, system allows to split lots in more than the total quantity, without warning
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
777347
|
#777347 |
[6.0.2] Schedule phone call : partner selection is lost during the process
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
779815
|
#779815 |
[V6] Import partial payment in bank statement
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
781679
|
#781679 |
purchase_requisition depends on mrp
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
783361
|
#783361 |
Wrong value in field creation date (field : date - object : stock_inventory)
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
788079
|
#788079 |
Stock picking validation - window remains open
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
788516
|
#788516 |
[6.0] Report for Purchase Order has wrong title Purchase Order Confirmation
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
789215
|
#789215 |
print followup fails when can't read partner with id=1
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
789658
|
#789658 |
Impossible to create tax of type 'balance' through chart of accounts
|
|
5
Low
|
|
10
Fix Released
|
795026
|
#795026 |
[6.0.2]invoiced_rate in puchase_order_tree is not counting not correctly the percentage
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
801599
|
#801599 |
General Ledger, Balance Sheet, Profit & Loss reports not translated
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
802818
|
#802818 |
[6.0] groupby "Reason" in procurement give a traceback
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
813529
|
#813529 |
Window remains visible after validate quantity
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|
816347
|
#816347 |
base_contact res_partner_job's onchange_name selects the wrong address
|
|
5
Low
|
OpenERP Publisher's Warranty Team
|
10
Fix Released
|