Odoo Addons (MOVED TO GITHUB) 5.0.7

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Stephane Wirtel (OpenERP)
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1 Camptocamp, 2 Christophe Simonis (OpenERP), 2 Jay Vora (Serpent Consulting Services), 1 Mantavya Gajjar (Open ERP), 1 Olivier Dony (Odoo), 2 OpenERP Core Team, 1 Sananaz (Open ERP), 1 Vinay Rana (OpenERP)
1 Implemented
17 Fix Released

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Bugfixes (addons)

* Not linked to a bug report:
* event: make invoice wizard now creates invoice line with better label
* membership:
* Sale : Onchange of product/qty corrected when uos is present.Product: Help corrected for uom to uos conversion.
* Remove the bad translation files
* membership: membership amount field corect name of digits in field defination
* audittrail: correct dependencies
* audittrail: ensure cursor is closed
* invoice: translate the product description only if partner's language is set.
* account: avoid a traceback if credit/debit/balance sum can be computed
* mrp: fixed demo data when default_code is overridded in a custom module
* crm: removed debugging code
* document: fixed problem on window on filezilla
* sale_crm: CRM->Opportunities: 'convert to quote' now sets the salesman from the partner (or the user if there is none)
* sale: onchange on partner_id now set the partner's dedicated salesman as the sale salesman or the user if there is no dedicated salesman on that partner
* base_contact: search for a contact in a contact job now searches in firstname and lastname
* product: pricelist: ondelete cascade to avoid errors when deleting pricelists and versions ('null value in column "price_version_id" violates not-null constraint')
* sale_delivery_report: production lot reference was missing
* sale: onchange on partner_id now set the partner's dedicated salesman as the sale salesman
* sale_delivery_report: typo in french translation file
* Analytic_user_function : Corrected the Wrong way call to the method of product.uom
* base_contact: search in "Contact's Jobs" now also search in firstname and lastname of contacts
* Base_report_creator : ilike query generation problem corrected
* account: At the time of invoice cancel it will remove partial reconcile id from entry
* Account: Bank statement line,if has write-off entries,should pass write off account to move line
* account: set correct journal while opening customer and supplier invoices and refunds
* fix a prolem for the wiki content for the indexing
* product: Now pricelist objects price get function will pass context to price_get method of product and compute method of currency object
* base_module_quality: add import statment for _ and give size to name field on save report wizard so that it can display long name also
* Account : Wrong residual amount comes if company currency and invoice currency are different(provided no currency defined on journal)
* account: wizard of fiscal year closing fixed: the entries of all previous fiscal years have to be deffered, not only the last one
* l10n_be: fixed data of l10n_be module
* Analytic account report corrected
* Account_Voucher : Reports corrected
* Sale_CRM : write() was sending wrong data
* MRP : Accounting Entries were duplicated when processing production order with accounting configuration for locations.
* base_contact: domain problem on job object
* project: extra info tab of task view shouldn't be readonly if the task'state is 'draft'
* account_followup: the followup level of a partner which was removed from the proposed partner to remind was still raised although we didn't select him.
* change class names for all model in voucher from Account = account_account
* Base_report_creator : Wizard is available only for custom query,not for the custom result
* Point_of_sale : Receipt report corrected
* Account_tax_include : improvements when invoice lines are created prior to invoice
* Account_tax_include : Minor modif
* account_analytic_plans: analytic distribution are now created on invoice line when confirming sale orders (if a line is matching account analytic default rule)
* account: partial reconciliation check was wrongly computed
* base_module_quality: get_ids method problem
* account: no need to do a call to 'translate', method '_' is sufficient.
* base_module_quality: solve translate string error
* Stock: Moves have no state 'auto',its 'waiting'
* base_module_record second range problem when second is 59
* Project_timesheet : Removal of task with task work should affect Analytic lines
* Track Incoming / Outgoing products:
* account_analytic_default: add stock dependancy
* removed print statement
* picked in SO
* Project : remove unused import causing a DeprecationWarning under Python 2.6
* l10n_be: corrected internal type of vat account in l10n_be: set other instead of payable/receivable
* Hr_timesheet_sheet : setting type=workflow to 2 buttons
* Account: text made translatable
* fix the problem of menus uring installation
* Regression in SO from Jeroen and Jay, picked state see bug #491375
* Stock : Added Product UoS to the Stock Move view
* Base_contact : Making Email field of address visible on Address form view
* Stock : Added translations
* Account_invoice_layout : Reports improved and SXWs made compatible to RML
* membership: invoice membership wizard now calculate tax corectly and on product membership fields make readonly to false
* membership: change membership product date from and date to value with current year on demo data
* membership: solve problem of deleting membership invoice created with old membership product
* Account: Wizards were missing translation import statement
* Residual amount into invoice is now correct in every case and avoid rounding trouble even if rating has changed
* account: avoid translate tool missing import on strictier Python 2.6 versions; bare in mind that mx.Datetime should be eraticated from the surface of the earth
* account: removed pdb now that things are claimed fixed (after the commits messages)
* account_analytic_plans: Use etree instead of xml.dom
* fix the problem that appers in to the account move due to accout voucher
* Account_date_check : correction on a method
* Account_voucher : Typo corrected for Voucher type.
* Account : Corrected the malformed report of Partner Ledger
* purchase_manual: Import OSV
* python2.6 compatibility
* AuditTrail : View Logs should only show logs of current object and resources
* fix the problem of the reports account voucher
* #TODO: fix me sale module can not be used here,
* Import OSV in the wizard
* purchase: Use the price_accuracy
* Base_Report_Creator : xml record was malformed, corrected
* hr_expense: corrected error message
* account: avoid ZeroDivisionError
* Specify the name of the argument for the context, to avoir a critical bug
* CRM : Mailgate script added option -he was conflicting,improved
* Account :Invoice report had Partner name displayed at wrong position
* bugfix residual computation and multi-currencies
* Base_report_creator : Calendar view problems on custom report
* typo
* workcenter load graph
* set the access right
* base_module_quality: speed test if read method has exception
* account_analytic_plans: avoid encoding errors
* https://launchpad.net/bugs/528289
* membership: printing report crashes on graph view
* https://launchpad.net/bugs/522696
* Stock : Split moves wizard should respect current language
* https://launchpad.net/bugs/528281
* membership: membership state not correctly updated with associated partner
* https://launchpad.net/bugs/524425
* https://launchpad.net/bugs/416810
* Document: attachment linked with Files
* https://launchpad.net/bugs/470359
* https://launchpad.net/bugs/438725
* Purchase : Setting the value of payment term while creatying invoice from PO
* https://launchpad.net/bugs/492793
* Project_gtd : Improved fields_view_get() andmade it compatible to stable
* https://launchpad.net/bugs/525314
* membership: membership date from and to required now on product form
* https://launchpad.net/bugs/453030
* Avoid display write-off in pay invoice wizard : take care of partial payment
* Avoid display write-off in pay invoice wizard. Put the right date and currency for conversion
* https://launchpad.net/bugs/448591
* Account : Refund wizard wasnt calculating taxes for new invoices
* https://launchpad.net/bugs/489241
* mrp_operations : work order calculation corrected
* https://launchpad.net/bugs/493704
* Small stock tracking problem
* https://launchpad.net/bugs/518914
* Unable to validate supplier invoice/refund with reference greater than 32 characters. The reference is used as reference for the move lines and the analytic account line but the reference of these objects are limited to 32 characters, raising an sql error. It also broke the workflow of the invoice.
* https://launchpad.net/bugs/481130
* Stock: Shipping Address has to be in.po/.pot
* https://launchpad.net/bugs/427869
* Residual amount in invoice when currency rating change
* https://launchpad.net/bugs/474337
* [CRITICAL] warning : missing import statement for "_"
* https://launchpad.net/bugs/513983
* Sale : Order lines should be not editable for non-draft SO.
* https://launchpad.net/bugs/433898
* fix a problem Point of sale create outgoing shipments incl. service items
* https://launchpad.net/bugs/516746
* Account : Bank statements should not be altered/removed when state is confirmed
* https://launchpad.net/bugs/445267
* Mrp_subproduct : Wrong calculation of QTYs corrected(Product qty,UOS qty)
* https://launchpad.net/bugs/496889
* Account : wizard_pay_invoice corrected (Check made to calculate only receivable,payable lines)
* Account: Better calculation of invoice amount
* https://launchpad.net/bugs/428926
* account_payment when importing payment lines (currency not set correctly)
* https://launchpad.net/bugs/502984
* Hr_holidays: leaves' calculation corrected on removal of leaves
* https://launchpad.net/bugs/434628
* Account : In bank statements,Move Lines should be imported only once
* https://launchpad.net/bugs/503741
* Purchase : Purchase/user was missing account.tax access rights
* https://launchpad.net/bugs/457188
* Account_analytic_analysis : Summary of Months calculation Corrected
* https://launchpad.net/bugs/528292
* membership: membership cancel date is not updated
* https://launchpad.net/bugs/351083
* Account : Partner Balance report gets printed with respect to the company selected
* https://launchpad.net/bugs/497365
* Account : Supplier Invoices new record creation corrected for web client
* https://launchpad.net/bugs/435298
* Subscription : Disallowed to change the Object linked to the document type.
* https://launchpad.net/bugs/490883
* MRP: Proper context value passed for PO creation from packing via SO
* https://launchpad.net/bugs/479886
* Account : Total field on supplier invoice set to 0.0 to amke it Web-client compatible
* https://launchpad.net/bugs/398562
* MRP : Accounting Entries were duplicated when processing production order with accounting configuration for locations.
* https://launchpad.net/bugs/445547
* Stock: Picking report correction
* https://launchpad.net/bugs/507694
* Properly cancel a draft purchase.order when unlinking it, so correct workflow signals can be propagated to parent workflows if there are any.
* https://launchpad.net/bugs/460924
* Stock : force_assign won't create duplicate entries
* https://launchpad.net/bugs/516100
* Account : Invoice line should display complete name of product from the onchange
* Stock : Onchange corrected to have an effect of translations
* https://launchpad.net/bugs/492174
* Base_report_creator : encoding eror corrected on adding filters
* https://launchpad.net/bugs/446205
* CRM : Mailgate script has host as parameter now onwards
* https://launchpad.net/bugs/501625
* Account : General Ledger report in Landscape made transltable
* https://launchpad.net/bugs/440557
* Purchase : POL had a wrong tree view which is unused till now
* https://launchpad.net/bugs/452854
* Correct the validate function for balanced move into account.py (after Fabien Warning)
* Use price_accuracy to verify balanced entry insteed of fixed '0,0001'. Add price_accuracy on debit and credit move lines
* https://launchpad.net/bugs/522532
* Stock : Priority assigned to stock.location list view
* https://launchpad.net/bugs/522629
* https://launchpad.net/bugs/480035
* CRM : action name improved
* https://launchpad.net/bugs/439469
* Product : Pricelist types getting translated on Pricelist
* https://launchpad.net/bugs/512682
* avoid sql injection in sequences
* https://launchpad.net/bugs/476343
* https://launchpad.net/bugs/447402
* Project_timesheet : Wrong synchro on analytic line creation fro tasks(for name).
* https://launchpad.net/bugs/490318
* Account : Ondelete=cascade added to bank statement line
* https://launchpad.net/bugs/459027
* Sale : SOL's subtotal was missign price-accuracy
* https://launchpad.net/bugs/509496
* Account_tax_include : Refund of invioce was not counting price_type.
* https://launchpad.net/bugs/366944
* Base_vat : Spanish numbers validation corrected
* https://launchpad.net/bugs/488869
* Stock/MRP : Track line wizard improved
* https://launchpad.net/bugs/474340
* Stock : Wizard improvements from Lionel
* https://launchpad.net/bugs/445306
* document: put warning message in module descrition regarding lost files which are exits before installing document
* https://launchpad.net/bugs/491867
* base_contact: fix bad related field
* https://launchpad.net/bugs/481524
* Stock : Forecast report: unicode error corrected
* https://launchpad.net/bugs/493369
* Hr_attendance : Sign out entries were not possible when we 'change work'
* https://launchpad.net/bugs/438705
* Stock : Stock move lines on Production Order well-structured
* https://launchpad.net/bugs/500096
* Base_report_creator : Support of count(*) added
* https://launchpad.net/bugs/521106
* Account : Analytic charts of accounts was raising exception on displaying chart
* https://launchpad.net/bugs/464578
* project_timesheet: analytic entries are fully not updated, when changing task project
* https://launchpad.net/bugs/483583
* Sale/Purcghase : Function fields did not have digits attribute for precision accuracy
* https://launchpad.net/bugs/461720
* Scrum : Wrong view,widgetless fields on scrum view made correct
* https://launchpad.net/bugs/491898
* Purchase : Fields set readonly on done state
* https://launchpad.net/bugs/480856
* Warning : the super of onchange may return {},covered the same
* https://launchpad.net/bugs/496898
* Account : Fields were missing in Account chart template form view
* https://launchpad.net/bugs/502065
* Stock : Product Packaging field was missing domain
* https://launchpad.net/bugs/351167
* https://launchpad.net/bugs/459196
* Account : Partner Ledger Report formatting problem solved
* https://launchpad.net/bugs/465010
* Stock : Notification Message made translatable
* https://launchpad.net/bugs/491892
* Reconcilation problem corrected when foreign currency rate changes
* https://launchpad.net/bugs/504781
* Project : Task delegation was calling write() wrongly
* https://launchpad.net/bugs/494245
* Services product included on BOM now creates a task on Project
* https://launchpad.net/bugs/475135
* Account : Warning message was missing _ import
* https://launchpad.net/bugs/467880
* MRP : Procurement can only be confirmed when qty>0.0
* https://launchpad.net/bugs/401801
* Sale/Purchase : Worfklow instance had to ve removed while setting record's workflow back to draft state
* https://launchpad.net/bugs/449583
* Sale : Better error message when account is missing from SOL for Invioce
* https://launchpad.net/bugs/439041
* Report_project :wrong average of closing days counting
* https://launchpad.net/bugs/517018
* https://launchpad.net/bugs/487641
* Purchase : MOQ-pricing problem corrected
* https://launchpad.net/bugs/500062
* Account : On Confirming the statement, Moves shoould have the bank statement line date
* https://launchpad.net/bugs/525229
* call fields_view_get with not specify the context raise an exception on product with stock module installed
* https://launchpad.net/bugs/441609
* Account : Fiscal Position Template was missing a requireed field in form view
* https://launchpad.net/bugs/483723
* CRM : Case form view priority issue resolved
* https://launchpad.net/bugs/440734
* Stock : Picking did not have 'type' field on display(inconsistent behavior from eTiny,koo) to work upon domain.
* https://launchpad.net/bugs/419720
* Sale : Delivery Date delay computation made corrected when days are passed with fractions
* https://launchpad.net/bugs/439208
* Hr_timesheet : Allowing user to enter Analytic Journal if not linked with employee(Working hours tree view)
* https://launchpad.net/bugs/379118
* Stock : Partial Picking wizard was making the back order reference jump to 2 numbers,notification given on packing done.
* https://launchpad.net/bugs/526930
* Account : act_link added for better options of viewing move lines from partner
* Account : act_link from partners for account entries should contain only receivable/payable accounts
* https://launchpad.net/bugs/526417
* Sale_delivery_report : Report corrected
* https://launchpad.net/bugs/450180
* Hr_timesheet_invoice : Wrong domain was sent for opening invoices created
* https://launchpad.net/bugs/446391
* Base_report_creator : Allowing to use current userid
* https://launchpad.net/bugs/519225
* https://launchpad.net/bugs/522011
* fix a problem of 0 amount entries
* https://launchpad.net/bugs/505697
* Account : Analytic check report should consider expenses are debits
* https://launchpad.net/bugs/519220
* Weight on Picking has to be calculated from the Moves
* https://launchpad.net/bugs/519433
* Sale : Invoice from packing should pass proper notes to invoice
* https://launchpad.net/bugs/500078
* https://launchpad.net/bugs/527151
* CRM_configuration : Menu action for all Unassigned opportunities had wrong domain
* https://launchpad.net/bugs/486783
* Point_of_sale : Report for Reciept corrected
* https://launchpad.net/bugs/503894
* Base_report_crearor :Models with _inherits made working
* https://launchpad.net/bugs/371681
* Residual amount was calculated wrongly when invoice had payment term lines
* https://launchpad.net/bugs/454536
* Warning : Onchange Methods were malfunctioned.Corrected and made messages available for translations
* https://launchpad.net/bugs/504670
* Functional fields should have context as an argument when we use fnct_searc method
* https://launchpad.net/bugs/507094
* https://launchpad.net/bugs/396637
* account_analytic_analysis : Analytic account functional field methods corrected.
* Account : Analytic account functional field methods corrected.
* https://launchpad.net/bugs/495948
* Corrected language code for Slovenian and Danish locales and renamed corresponding PO files.
* https://launchpad.net/bugs/470815
* l10n_chart_uk_minimal : Demo account.tax.code needed negative sign
* https://launchpad.net/bugs/513240
* https://launchpad.net/bugs/421636
* Account : Restricting Payment term lines percentage insertion from 0 to 1
* https://launchpad.net/bugs/516636
* Project_timesheet: Product_uom supplied to Analytic entries
* https://launchpad.net/bugs/492211
* MRP : procurement does not need cancel button when its Running
* https://launchpad.net/bugs/401035
* Audittrail : Assigned Access Rights to non-admin user.
* https://launchpad.net/bugs/511198
* https://launchpad.net/bugs/499120
* Stock : While removing the picking,moves should not call picking's write()
* https://launchpad.net/bugs/438690
* Account : Accounts containing moves cannot be deleted
* https://launchpad.net/bugs/490965
* Sale : SO was getting stuck when invoice is cancelled and SOL is with product.
* https://launchpad.net/bugs/446520
* [account_followup] wrong sender for email
* https://launchpad.net/bugs/528418
* membership: all products are considered to be memberships
* https://launchpad.net/bugs/522862
* document: Fixed non-closed Cursor problem
* https://launchpad.net/bugs/451310
* https://launchpad.net/bugs/479747
* https://launchpad.net/bugs/486794
* Hr_holidays: Spell mistake corrected
* https://launchpad.net/bugs/443132
* Sale : Passing customer ref. of picking to invoice
* https://launchpad.net/bugs/481372
* Project : If company has no Project time unit,it would have crashed.
* https://launchpad.net/bugs/476428
* Stock : Partial Picking wizard was missing translation import statement
* https://launchpad.net/bugs/500591
* Account: Spell corrected in order to display separator on subscription wizard
* Account: Creation of Moves to Subscription entries Corrected
* https://launchpad.net/bugs/436174
* Account: Supplier invoices was not taking product price on onchange of product
* https://launchpad.net/bugs/488809
* Sale : State was written wrongly
* https://launchpad.net/bugs/490327
* Reverted bad commit from Joel@CamptoCamp
* https://launchpad.net/bugs/383057
* Stock-MRP : Split production wizard made individual to mrp if mrp is not installed
* https://launchpad.net/bugs/440711
* Purchase : PO with different pricelists should not be merged
* https://launchpad.net/bugs/516143
* Base_report_designer : Latin-1 encoding replaced by utf-8
* https://launchpad.net/bugs/525768
* membership: now membership state not depends on current date
* https://launchpad.net/bugs/513230
* Product :Uom conversion was made 2 times
* https://launchpad.net/bugs/522977
* Fixed mrp to ensure that mrp_jit can trigger the procurement assignation properly. See bug 522977.
* https://launchpad.net/bugs/510692
* Account : Onchange of product should affect price on supplier invoice line
* https://launchpad.net/bugs/458415
* document_ics : solved accent problem
* https://launchpad.net/bugs/428873
* purchase: chain location does not work
* https://launchpad.net/bugs/489355
* account, invoice, sale: description (product sold, invoice line and account entry line) was not translated
* https://launchpad.net/bugs/515590
* https://launchpad.net/bugs/499645
* Project_mrp: Better effect for service products creating tasks/projects
* https://launchpad.net/bugs/466658
* Account : Action window of anlytic entries was missing name
* https://launchpad.net/bugs/510217
* Added Missing import statements of translations( from tools.translate import _)
* https://launchpad.net/bugs/460701
* Document : Attachment with document can now be deleted
* https://launchpad.net/bugs/498047
* Account_tax_include : Rounding corrections
* https://launchpad.net/bugs/435160
* [IMP] Correct write-off date, add analytic account, better interface between all way to reconcile
* https://launchpad.net/bugs/458553
* Account : Onchange of amount/base amount of Invocie tax corrected
* https://launchpad.net/bugs/446681
* Account : Refund wuzard malfunctioned with modify invoice option
* https://launchpad.net/bugs/493444
* Account_analytic_default : Analytic Account value set from picking,sale
* account_analytic_default: now it will make entry in anayltic account on invoice line when picking done
* https://launchpad.net/bugs/395160
* Project_timesheet : Analytic line creation/edition takes user based information
* https://launchpad.net/bugs/425671
* Stock : Moves offer onchange on UOM to affect UOS
* https://launchpad.net/bugs/489083
* Account :customer refund was displaying supplier invoice view, corrected
* https://launchpad.net/bugs/499038
* CRM_profiling : Segmentation form was missing one field
* https://launchpad.net/bugs/496991
* HR_Timesheet_sheet : timesheet cannot be deleted which have attendance entries encoded
* https://launchpad.net/bugs/507638
* Account : General Ledger report corrected for debit/credit if 0
* https://launchpad.net/bugs/461801
* Sale : Workflow behaviour fixed when order is set to draft
* https://launchpad.net/bugs/516361
* POS : for Invoice created from POS,Consistency should be maintained as SO.
* https://launchpad.net/bugs/439027
* MRP :Arguemnt of context was missing
* https://launchpad.net/bugs/490342
* Account : making the default_get() eTiny compatible
* https://launchpad.net/bugs/504824
* account: credit/debit/balance of consolidated accounts
* https://launchpad.net/bugs/522632
* Sale : Sale order list view should have sum attribute
* https://launchpad.net/bugs/435178
* [CRITICAL]subscription: crash subscription process
* https://launchpad.net/bugs/522161
* base_module_quality: speed_test
* https://launchpad.net/bugs/487091
* Stock :Invoice created from manual picking might miss UoS.
* https://launchpad.net/bugs/379581
* Base_report_creator: Export of custom reports made working
* https://launchpad.net/bugs/479195
* Base_vat : Romania VAT validation corrected
* https://launchpad.net/bugs/436008
* Sale: Passing Contact address for invoices from SO
* https://launchpad.net/bugs/443069
* Project: wrong domain for 'Tasks in Progress' menuitem
* https://launchpad.net/bugs/518824
* Project : 100% completed project should dislay proper message on Gantt chart,instead of getting failed
* https://launchpad.net/bugs/471052
* Product : Pricelist Item cannot use Main pricelist as the other pricelist
* https://launchpad.net/bugs/458030
* Account : Ledger Report Landscape report adjusted for A4.
* https://launchpad.net/bugs/495933
* Account : Made amount field of account.move searchable
* https://launchpad.net/bugs/440248
* Hr_timesheet_invoice : Line once invoiced,should not be invoiced again
* https://launchpad.net/bugs/491241
* Stock : Removal of picking shuold affect product stock
* https://launchpad.net/bugs/510604
* Account: Sequence and main seq. should be different
* https://launchpad.net/bugs/436651
* mrp : workcentre load report had a query malformed

Improvements (addons)
* Update Translations
* Don't specify default value for dict, that return None if value doesn't exists
* Account_payment: showing account feild on move line when importing invoice for payment
* Account/base_iban : bank and iban displayed on list view of O2M to partner
* MRP : BOM structure report should follow hierarchy.
* event_project: change the string on event object all task to remaining task and put the domain on retro planning wizard(open only projects with state=template)
* Account : Reference allocation to move/move.line improved
* Launchpad export translation files
* Added GNU licence
* Unit Test cases for Sale
* unit test in base quality module
* MRP : mrp.routing.workcenter made deletable on cascade effect
* Account : Entry Line action Name Improved
* Stock : Improved names of Stock move tree view
* account: make comment mandatory. Since it has a default value anyway, it doesn't reall y change anything, but makes the reconciliation UI looks consistent accross the whole OpenERP (eg invoice payment)
* Add support of analytic account into bank statement to be convenient with other method
* Add account field into bank statement line
* better python2.5/2.6 compatibility handling
* base_module_quality: styles on different tests
* base_module_quality: modify all tests result display for buildpot, use class on tag instead of css file
* base_module_quality: pylint test result display for buildpot, use class on tag instead of css file

1 blueprint and 17 bugs targeted

Blueprint Priority Assignee Delivery
Check Credit Limit before SO Approve Check Credit Limit before SO Approve 3 Medium Mantavya Gajjar (Open ERP)  11 Implemented
Bug report Importance Assignee Status
427869 #427869 residual amount error with different currency in invoice 3 High Vinay Rana (OpenERP)  10 Fix Released
491375 #491375 regression with delivery including service 3 High   10 Fix Released
491892 #491892 Reconciliation in foreign currency doesn't work properly if rate change 3 High OpenERP Core Team  10 Fix Released
492793 #492793 regression project_gtd doesn't work on 5.0.7_bzr: instance has no attribute 'tag' 3 High Jay Vora (Serpent Consulting Services)  10 Fix Released
499120 #499120 can't delete picking with web-client: regression suspected 3 High Sananaz (Open ERP)  10 Fix Released
526930 #526930 account invoice - only payable/receivable move lines must have partner_id 3 High Jay Vora (Serpent Consulting Services)  10 Fix Released
522977 #522977 mrp_jit leaves procurement with exception 4 Medium Olivier Dony (Odoo)  10 Fix Released
525229 #525229 [5.0] fields_view_get on product_product with stock module raise an exception "argument of type 'NoneType' is not iterable" 4 Medium   10 Fix Released
427062 #427062 c2c_budget various printing errors 1 Undecided Camptocamp  10 Fix Released
493952 #493952 Stock by location view does not work 1 Undecided OpenERP Core Team  10 Fix Released
495948 #495948 [5.0] Incorrect locale code in server and addons for some languages 1 Undecided   10 Fix Released
504824 #504824 Chart of account: incorrect consolidation computation 1 Undecided   10 Fix Released
518914 #518914 Unable to validate supplier invoice/refund with reference greater than 32 characters 1 Undecided Christophe Simonis (OpenERP)  10 Fix Released
522161 #522161 [5.0] Error in Read method:'cursor' object has no attribute 'count' in base_module_quality 1 Undecided Christophe Simonis (OpenERP)  10 Fix Released
522629 #522629 [5.0] Duplicate entry on make invoice wizard in sale order 1 Undecided   10 Fix Released
523932 #523932 [smtpclient] email server entry not listed after creation 1 Undecided   10 Fix Released
527151 #527151 Unassigned Opportunities listing is incorrect 1 Undecided   10 Fix Released
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