Odoo Addons (MOVED TO GITHUB)

Odoo Addons (MOVED TO GITHUB) 5.0.11

  1. Series 5.0
  2. 5.0.11

Milestone information

Project:
Odoo Addons (MOVED TO GITHUB)
Series:
5.0
Version:
5.0.11
Released:
 
Registrant:
Stephane Wirtel (OpenERP)
Release registered:
Active:
No. Drivers cannot target bugs and blueprints to this milestone.  

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Assigned to you:
No blueprints or bugs assigned to you.
Assignees:
1 Anup(SerpentCS), 6 JMA(Open ERP), 1 Jay Vora (Serpent Consulting Services), 1 Stephane Wirtel (OpenERP)
Blueprints:
No blueprints are targeted to this milestone.
Bugs:
10 Invalid, 17 Fix Released

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0 blueprints and 27 bugs targeted

Bug report Importance Assignee Status
567216 #567216 base_vat : Skips the vat validation if VAT contains false country code 1 Undecided   3 Invalid
567833 #567833 error uninstalling/updating report_timesheet 1 Undecided   3 Invalid
573092 #573092 bad reference to invoice partner in rml files 1 Undecided   3 Invalid
575207 #575207 print workflow IOError: [Errno 32] Broken pipe 1 Undecided   3 Invalid
577001 #577001 Error while send email from crm cases 1 Undecided   3 Invalid
579246 #579246 progress bar can get beyond 100% 1 Undecided   3 Invalid
582202 #582202 forced price in sales order is overriden by pricelist 1 Undecided   3 Invalid
582273 #582273 Supplier invoice - stange behavior when adding a product 1 Undecided   3 Invalid
582320 #582320 [sale] inconsistent workflow status check for sale.order 1 Undecided   3 Invalid
586181 #586181 wrong partner when creating supplier invoice 1 Undecided JMA(Open ERP)  3 Invalid
588746 #588746 ProgrammingError: column "mp.state" must appear in the GROUP BY clause or be used in an aggregate function 3 High   10 Fix Released
535618 #535618 Module l10nch: bug with the reference number 4 Medium   10 Fix Released
543976 #543976 Warning apear in selecting product from sales order line 4 Medium Stephane Wirtel (OpenERP)  10 Fix Released
585737 #585737 incorrect 'Partner Ledger' report filter 4 Medium JMA(Open ERP)  10 Fix Released
588146 #588146 Account_move_line : Maturity date is not displayed on onchange of partner_id, even if payment term is defined in related partner. 4 Medium JMA(Open ERP)  10 Fix Released
563729 #563729 Questionairres 5 Low JMA(Open ERP)  10 Fix Released
582823 #582823 stock - tracking must only check if state is done 5 Low   10 Fix Released
584931 #584931 [account_analytic_default] uid is used instead of user_id in account_get() 5 Low   10 Fix Released
586300 #586300 If sequence is not defined on default,may cause problems of sorting! 5 Low   10 Fix Released
435557 #435557 audit trail "view log" should only show logs of the current object 1 Undecided Jay Vora (Serpent Consulting Services)  10 Fix Released
447441 #447441 default list price for shop 1 Undecided Anup(SerpentCS)  10 Fix Released
527826 #527826 _product_all_get() in stock.location calculates children twice 1 Undecided JMA(Open ERP)  10 Fix Released
568537 #568537 The __compute method of account_account needs optmization to improve Accounting Performance! 1 Undecided   10 Fix Released
578679 #578679 [CRM] planned inbound calls not working 1 Undecided   10 Fix Released
579571 #579571 Refund wizard result view 1 Undecided   10 Fix Released
585467 #585467 Error in print screen (ps_list.py) 1 Undecided JMA(Open ERP)  10 Fix Released
590700 #590700 Crash during Service profile installation 1 Undecided   10 Fix Released
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