Hi, Here is the bug list for the next release of OpenERP 5.0.10.
We will try to fix the critical and high bugs for this milestone but without any warranty to close all. Here is the complete bug list (except the invalid bugs), there are 57 bugs, but 10 bugs have been fixed. The complete bug list: (except the invalid bugs) ================================================ Project: openobject-server [13] High :Confirmed :http://launchpad.net/bugs/510834 : Print Engine is broken Converting to other type that is not PDF or HTML High :Fix Released :http://launchpad.net/bugs/535559 : Illustration tag don't work for multi object printting High :Confirmed :http://launchpad.net/bugs/552386 : _store_function dictionary does not get updated when field changes its type from function to any other storable! Medium :In Progress :http://launchpad.net/bugs/508358 : XSL/XML reports do not create attachments like RML reports do. Medium :Confirmed :http://launchpad.net/bugs/520854 : Missing license options for modules Medium :Confirmed :http://launchpad.net/bugs/535566 : Missing tag "expr" into report engine since august 2009 Medium :New :http://launchpad.net/bugs/556365 : xmlid of one2many field in csv file is not saved Low :New :http://launchpad.net/bugs/541985 : can't debug in eclipse using 5.0.7 Low :Fix Released :http://launchpad.net/bugs/558460 : win32 and pixmaps source packaging Wishlist :Confirmed :http://launchpad.net/bugs/509266 : <pto> tag not supported by RML parser Undecided :In Progress :http://launchpad.net/bugs/516966 : report_sxw: wrong pageCount and pageNumberReset when attachments are not kept Undecided :In Progress :http://launchpad.net/bugs/524424 : Copy() behaves wrongly with translations when object has O2M relations with translatable fields. Undecided :Confirmed :http://launchpad.net/bugs/553133 : Search with accents Project: openobject-addons [32] Critical :In Progress :http://launchpad.net/bugs/452854 : Cannot validate invoices with foreign currency Critical :In Progress :http://launchpad.net/bugs/511104 : Pay invoice wizard regression in foreign currency Critical :Confirmed :http://launchpad.net/bugs/551630 : Financial reports to review High :Confirmed :http://launchpad.net/bugs/511193 : unit factor is limited to 5 zeros High :Confirmed :http://launchpad.net/bugs/531507 : [PATCH] account module quite severe issues with closing fiscal years Medium :In Progress :http://launchpad.net/bugs/415789 : Financial Mgmt: Balance does not sum up in General Ledger report Medium :Fix Released :http://launchpad.net/bugs/489239 : Start of MO does not start the first Work order Medium :Confirmed :http://launchpad.net/bugs/513278 : [5.0] Cannot validate Invoice with price_accuracy=3 Medium :Confirmed :http://launchpad.net/bugs/516396 : Multi-currency Consolidation Medium :Fix Released :http://launchpad.net/bugs/519034 : Regression on 5.0.7? packing and payment done but order stays "in progress" Medium :Confirmed :http://launchpad.net/bugs/523080 : Partner Balance : Wrong Period implementation Medium :Fix Released :http://launchpad.net/bugs/535109 : An accounting account of type other than view, having entries related to it, is allowed to change to internal type view Medium :Confirmed :http://launchpad.net/bugs/537281 : [document] OpenOffice files in DMS truncated to 0 bytes when directly edited Medium :Confirmed :http://launchpad.net/bugs/538970 : [5.0] ftp document always bind to 127.0.0.1 Medium :In Progress :http://launchpad.net/bugs/543976 : Warning apear in selecting product from sales order line Medium :Confirmed :http://launchpad.net/bugs/546004 : [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change. Medium :In Progress :http://launchpad.net/bugs/551522 : Trouble with the state of the entries when doing manual reonciliation Medium :In Progress :http://launchpad.net/bugs/551570 : Wrong date Importing payment order into bank statement Medium :Confirmed :http://launchpad.net/bugs/559478 : base_report_creator: 'group by' broken since 5.0.7 Low :In Progress :http://launchpad.net/bugs/519133 : [5.0] The Centralisation check is required at write() as well. Low :Confirmed :http://launchpad.net/bugs/551839 : c2c_budget - print zero lines option Low :New :http://launchpad.net/bugs/552457 : IndexError: list index out of range Low :New :http://launchpad.net/bugs/552464 : creating a sales order and want to save the header record. Low :Confirmed :http://launchpad.net/bugs/552503 : Tried to make an invoice Low :Fix Released :http://launchpad.net/bugs/553183 : c2c_budget - ERROR querying budget lines Low :Fix Released :http://launchpad.net/bugs/557501 : voucher_type field was not defined Low :Confirmed :http://launchpad.net/bugs/558579 : [account_invoice_payment_term] is missing the i18n directory. Low :Fix Released :http://launchpad.net/bugs/559055 : Invalid View, duplicated field: bank_id Payment Lines Low :Fix Released :http://launchpad.net/bugs/559171 : Error in google calendar module Wishlist :Confirmed :http://launchpad.net/bugs/376579 : crm - No E-Mail ID Found for the Responsible user ! Wishlist :Fix Released :http://launchpad.net/bugs/557373 : account_followup Receivables & Payables - wrong domain Undecided :New :http://launchpad.net/bugs/553112 : Partial packing wizard seems to change the id of existing pickings Project: openobject-client [06] Medium :Confirmed :http://launchpad.net/bugs/452047 : cannot change invoice date from invoice view Medium :In Progress :http://launchpad.net/bugs/479157 : Exports to CSV only visible records instead of complete set Medium :Confirmed :http://launchpad.net/bugs/503624 : The calendar widget will reject value entry when the locale date format is not 'Standard' Medium :Confirmed :http://launchpad.net/bugs/525372 : [5.0] Boolean field broke the order from cell to cell with tab key Low :New :http://launchpad.net/bugs/484657 : With Ubuntu Karmic: pixmaps location,RC files get wrong location! Low :Confirmed :http://launchpad.net/bugs/545157 : Windows installer: silent operation option needed Project: openobject-client-web [06] High :Confirmed :http://launchpad.net/bugs/522135 : proxypass from another host - type 'exceptions.TypeError' Medium :In Progress :http://launchpad.net/bugs/479157 : Exports to CSV only visible records instead of complete set Medium :New :http://launchpad.net/bugs/552468 : I simply used the Enter key to filter a list instead of using the filter button. Low :New :http://launchpad.net/bugs/414547 : shortcuts are not remove from list after deleting the sortcut Wishlist :New :http://launchpad.net/bugs/435684 : number of requests is not updated Undecided :In Progress :http://launchpad.net/bugs/461319 : graph views with group="True" display incorrectly following 5.0 branch revision 2723 Total Bugs: 57 The list of the fixed bugs. =========================== Project: openobject-server [02] High :Fix Released :http://launchpad.net/bugs/535559 : Illustration tag don't work for multi object printting Low :Fix Released :http://launchpad.net/bugs/558460 : win32 and pixmaps source packaging Project: openobject-addons [08] Medium :Fix Released :http://launchpad.net/bugs/489239 : Start of MO does not start the first Work order Medium :Fix Released :http://launchpad.net/bugs/519034 : Regression on 5.0.7? packing and payment done but order stays "in progress" Medium :Fix Released :http://launchpad.net/bugs/535109 : An accounting account of type other than view, having entries related to it, is allowed to change to internal type view Low :Fix Released :http://launchpad.net/bugs/553183 : c2c_budget - ERROR querying budget lines Low :Fix Released :http://launchpad.net/bugs/557501 : voucher_type field was not defined Low :Fix Released :http://launchpad.net/bugs/559055 : Invalid View, duplicated field: bank_id Payment Lines Low :Fix Released :http://launchpad.net/bugs/559171 : Error in google calendar module Wishlist :Fix Released :http://launchpad.net/bugs/557373 : account_followup Receivables & Payables - wrong domain Total Bugs: 10 The following bugs should be fixed in the next release: ======================================================= Project: openobject-addons [02] Critical :In Progress :http://launchpad.net/bugs/452854 : Cannot validate invoices with foreign currency Critical :In Progress :http://launchpad.net/bugs/511104 : Pay invoice wizard regression in foreign currency Regards, Stephane -- Stephane Wirtel - "As OpenERP is OpenSource, please feel free to contribute." Quality/Release Manager Technical Project Manager OpenERP S.A. Chaussee de Namur, 40 B-1367 Grand-Rosière Tel: +32.81.81.37.00 Web: http://www.openerp.com Planet: http://www.openerp.com/planet/ Blog: http://stephane-wirtel-at-tiny.blogspot.com _______________________________________________ Mailing list: https://launchpad.net/~openerp-community-leaders Post to : openerp-community-leaders@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-leaders More help : https://help.launchpad.net/ListHelp
