a similar problem seems to exist for sale.order in 7.0. If you have a
long o.note that just creates a second page this will contain the
repeated table header as well.
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http
*** This bug is a duplicate of bug 1077238 ***
https://bugs.launchpad.net/bugs/1077238
** This bug has been marked a duplicate of bug 1077238
7.0 report webkit - missing checkbox labels
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** Changed in: openobject-addons
Assignee: OpenERP's Framework R&D (openerp-dev-framework) => OpenERP R&D
Addons Team 1 (openerp-dev-addons1)
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** Summary changed:
- [7.0] With project_long_term, incorrect start date when task scheduleing
+ [Trunk/7.0] Incorrect start date when task scheduleing
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Hello Leen Sonneveld ,
With latest code of trunk its working fine,So would you please check
this with latest code.
Thanks.
** Changed in: openobject-server
Status: Confirmed => Fix Released
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Hello Damian,
I have checked your scenario, I have faced the same problem and there
are two different things. Let's see one by one...
Issue#1 : After configure the project phase and task. when scheduling
the task, At that time It's scheduling task from project date even If
phase starting date is
I still have it as well...
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https://bugs.launchpad.net/bugs/1104982
Title:
Wizard multi charts accounts bug
Status in OpenERP Addons (modules):
Incomplete
Bug descri
Public bug reported:
Hello,
I have set-up two companies, unlinked to each other.
When I login in one of the companies with a user that has been set-up
specifically for that company, and attempt to run the tax report, the
system throws an error message indicating that the user does not have
permi
Public bug reported:
Hello,
Every time i try to print an offer or anything else i get this message:
"Can't map determine family/bold/italic for dejavu sans
handle_pageBegin args=()
(, ValueError("Can't map determine
family/bold/italic for dejavu sans\n handle_pageBegin args=()",),
)"
Is there
** Branch linked: lp:~openerp-dev/openobject-server/7.0-bug-1108929-thu
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Title:
'import test' fails
Status in OpenERP Server:
Yes you're right, the fix should be done in 7.0. Branch linked: lp
:~openerp-dev/openobject-server/7.0-bug-1108929-thu
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Title:
'i
Public bug reported:
* Using Trunk via deb depots on fresh updated Ubuntu 12.04 server (INFO ?
openerp: OpenERP version 7.0-20130130-000102)
* Using Firefox 18.0.1 on an Ubuntu 10.04 desktop
Steps:
* Empty database (US) without demo-data and minimal profile.
* Install 'Accounting and Fi
** Attachment added: "stock_journal_entry.png"
https://bugs.launchpad.net/openobject-addons/+bug/1099627/+attachment/3507319/+files/stock_journal_entry.png
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Hello Isaac,
I have checked the same thing at my end with latest trunk, but got the
different result (Which is also Wrong).
I got the stock journal entry as well as stock account's entry on sale
journal with debit and credit amount 0.0. Would you please checked the
attached screen-shots. Also try
** Attachment added: "account_entry.png"
https://bugs.launchpad.net/openobject-addons/+bug/1099627/+attachment/3507320/+files/account_entry.png
** Changed in: openobject-addons
Status: New => Incomplete
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If you are using windows, you will need to install the fonts!
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Title:
Print option crashes with "Can't map determine family/bold/
-20130130-000102)
* Using Firefox 18.0.1 on an Ubuntu 10.04 desktop
Steps:
* Empty database (US) without demo-data and minimal profile.
* Install 'Accounting and Finance' module
* In the 'Configure Accounting Data' wizard,
choose for 'Accounting Packag
** Description changed:
In OpenERP 7.0.
1) Install the module project_long_term.
2) Go to "Project / Project / Projects", create one and there is the
possibility to follow this project.
3) Go to "Project / Project / Tasks", create one and there is the possibility
to follow this task.
Hello Antoine André,
I have checked your issue with latest OpenERP 6.1-20130129-002230 on
Windows 7 with both IE9 and IE 8. But I didn't face any error.So, would
you please check it with latest ?
Thanks,
Waiting for your answer.
** Changed in: openobject-addons
Status: New => Incomplete
Fix landed in 7.0:
revno: 4811
revision-id: v...@openerp.com-20130130103458-t4stvpibhb1353nw
The 7.0 branch is forward-ported regularly to trunk so it will end up in
trunk soon.
Thanks a lot for the bug report and comment #3.
** Changed in: openobject-server
Status: New => Fix Release
In my case, i cannot create a customer/supplier or customer/supplier invoice by
user who is an accountant/financial manager.
Do you know when this bug will be fixed? Any help will be appreciated.
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Fixed in,
lp:~openerp-dev/openerp-web/7.0-opw-584983-rha
r3732. ID: r...@tinyerp.com-20130130095157-xvh1ewzuaon4t2ud
Thanks for the bug report Antoine.
** Project changed: openobject-server => openerp-web
** Branch linked: lp:~openerp-dev/openerp-web/7.0-opw-584983-rha
** Changed in: openerp-we
Tested it, and found it working ok!
Thanks for the quick response and fix...
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Title:
'import test' fails
Status in OpenERP Serv
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 1 (openerp-dev-addons1)
** Summary changed:
- [7.0] With project, in Previou
*** This bug is a duplicate of bug 712772 ***
https://bugs.launchpad.net/bugs/712772
** This bug has been marked a duplicate of bug 712772
[account] changing fiscal position doesn't change taxes
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** Summary changed:
- [7.0] With project_long_term, in revious phases, can select itself
+ [7.0/trunk] With project_long_term, in revious phases, can select itself
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*** This bug is a duplicate of bug 1105337 ***
https://bugs.launchpad.net/bugs/1105337
** This bug has been marked a duplicate of bug 1105337
OpenERP 7 Random script error :0 when navigating
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Hello Niels,
Thanks for your contribution. But this issue has already been fixed in
branch:http://bazaar.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584266-ksa/revision/8594
Revision:8594
Revision Id:k...@tinyerp.com-20130118060825-erug1th7eysumum5
When it is approved, it will be merged
Public bug reported:
How to Reproduce:
1.) Go to Tasks
2.) Group the Kanban view by Project
3.) Create a new task from the + icon in the kanban view
The task is linked to the right Project but not to Partner assigned in
the project.
I really think this should respect the partner also because ot
** Description changed:
How to Reproduce:
1.) Go to Tasks
2.) Group the Kanban view by Project
- 3.) Create a new task
+ 3.) Create a new task from the + icon in the kanban view
The task is linked to the right Project but not to Partner assigned in
the project.
I really think
*** This bug is a duplicate of bug 1077428 ***
https://bugs.launchpad.net/bugs/1077428
** This bug has been marked a duplicate of bug 1077428
Can't map determine family/bold/italic for dejavu sans
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Public bug reported:
The WebKitParser get_lib method retrieves the 'webkit_path' from
ir.config_parameter. If a value is supplied, it assumes that the path is
usable and just returns it. Instead, it should check that the path
actually exists and is executable.
In the case that this path either do
Hello,
I have improve the code as per suggestion.
Revision No:8524
Revision ID:c...@tinyerp.com-20130130120544-xo1ubfpnfv59kv2d
Thanks.
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** Changed in: openobject-addons
Status: New => In Progress
** Changed in: openobject-addons
Status: In Progress => Fix Released
** Changed in: openobject-addons
Assignee: (unassigned) => van der Essen Frédéric (OpenERP) (fva-openerp)
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Public bug reported:
Hello,
When I creates a task form sale order (project_mrp installed) the task
description is duplicated the product description(I mean it shows two
time).
because as I see the code on project_procument.py task description is gerenated
frokm following code.
'description': pr
Hello Michael Karrer,
I think you might have a missed something..
when you create new project at that time create contract with the same
name for analytic entry. but If you create directly contract from SO,
Obvious It's can't linked to project. Because each project needs
contract/analytic. But do
** Attachment added: "description.ogv"
https://bugs.launchpad.net/openobject-addons/+bug/1110399/+attachment/3507497/+files/description.ogv
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Public bug reported:
Hello,
I do not see in the advanced search the field 'period' on the invoices
list view.
(Note : t this filed exists in the group by section)
This is a problem if, for example, you want to select all January
invoices in order to print them...
see attached printscreen.
Tha
Hello ,
I have checked it with latest trunk , Its only producible when you used
"Inheritance by Delegation"(_inherits ).
for _inherit it working fine , Problem is similar as ( lp:705364 ) but patch
does not resolve this problem.
So I am confirming this issue.
Thanks.
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** Changed in: openobject-server
Status: New => Confirmed
** Changed in: openobject-server
Importance: Undecided => High
** Changed in: openobject-server
Assignee: (unassigned) => OpenERP's Framework R&D (openerp-dev-framework)
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I have the same issue.
2013-01-30 12:22:43,775 6483 ERROR demo001 openerp.sql_db: bad query: delete
from wizard_multi_charts_accounts where id IN (1)
Traceback (most recent call last):
File "/opt/openerp/server/openerp/sql_db.py", line 227, in execute
res = self._obj.execute(query, params)
*** This bug is a duplicate of bug 1021378 ***
https://bugs.launchpad.net/bugs/1021378
How to Deactivate the Rule? I am running into the same problem or at
least the same error.
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** Changed in: openobject-addons
Status: Fix Committed => Confirmed
** Changed in: openobject-addons
Assignee: OpenERP R&D Addons Team 1 (openerp-dev-addons1) => OpenERP R&D
Web Team (openerp-dev-web)
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Setting the priority of the calendar view is a quick way to patch it,
but does not solve the underlying problem which is in the web client.
This client should take the default form in the window action and not
the most priority form if the window action exists.
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Same state here ... no change from purchase order to done.
Try to change default language to simulate bug. Maybe a procedure is not
called when both steps received and paid are completed.
I attached the file with both steps completed and same status on
purchase order.
** Attachment added: "all_s
Public bug reported:
Hello,
I cannot re-edit a sale order line (that I have just created) in a draft
SO .
to reproduce:
create a new SO
create a SO line in form view and validate the line
Once you are back on the SO, click on the SO line just created -> the form view
is not editable
Thanks
F
Hello,
I get the same error message after making a partial delivery on incoming
shipments and delivery orders. I use Openerp version 70 on windows 7 with
Chrome. Here are steps to reproduce:
- Open a delivery order
- edit quantity to make a partial delivery
- confirm delivery
- try to reopen deli
Indeed,
it seems ok with that version.
Thank you.
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https://bugs.launchpad.net/bugs/1100335
Title:
Invalid Argument error on Human Resources Dashboard (Internet Explore
When you say "Works for me" do you mean that you agree with the bug report
or that you think there is no bug?
I checked with the latest runbot this morning and the bug is still present.
http://7-0-2590.runbot.openerp.com
I repeat: Clicking on the "Bill of Materials Structure" gets you only the
fi
** Changed in: openupgrade-addons
Status: Fix Committed => Fix Released
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Title:
Removing Administrator employee record caus
** Branch linked: lp:~jonatan-cloutier/openobject-addons/6.1-903160-jcl
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Title:
[6.1] audit_trail module does not record one2many
** Branch unlinked: lp:~openerp-dev/openobject-addons/trunk-
bug-881356-han
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Title:
Floating Point / Rounding issue in stock parti
Hi Gilles,
When I say "Works for me", I agree with the bug report and the fact that it
applies to the [7.0] branch as well.
Also I mean that the fix proposed by Dharti fixes this issue in [7.0].
Here are the screenshots before and after applying the patch and reinstalling
module 'mrp'.
Load the
** Attachment added: "After"
https://bugs.launchpad.net/openobject-addons/+bug/1082454/+attachment/3507594/+files/after.png
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Ti
** Changed in: openobject-addons
Status: Confirmed => Fix Committed
** Changed in: openobject-addons
Assignee: OpenERP Publisher's Warranty Team (openerp-opw) => Savoir-faire
Linux' OpenERP (savoirfairelinux-openerp)
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** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-881356-han
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Title:
Floating Point / Rounding issue in stock partial
Hello Jordi,
I just checked here and found no issues whatsoever.
Where exactly do you suspect random company_id and tax code being
malformed?
I have seen the code and I think everything is ok.
Would you please make sure of any record rule?
Thanks,
Atul,
Serpent Consulting Services.
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Are there any release notes about the frequently build night updates
available?
Otherwise some Feedback about the status from the developers would be
very helpful.
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I'm not familiar with the process of how a fix gets incorporated. Since
this fix is not present in the latest builds I've seen, can you tell me
where it's at and what steps are left before it is final?
Aren't the runbot builds representative of the the most latest?
On Wed, Jan 30, 2013 at 10:27 A
Hi Olivier,
I raise this bug or wishlist because it is not applied in v7.
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Title:
server_wide_modules var of openerp.conf file i
I don't think this fix has been incorporated yet as the bug's status is 'In
Progress'. So I think it has to be reviewed and incorporated into [trunk]
To fix this issue I just edited addons/mrp/mrp_view.xml and added one line as
proposed in Dharti's change:
https://i124500952.restricted.launchpadl
Public bug reported:
With a default config my emails send, but the content of the email is
"False" and during preview in the templates they are empty.
A catch is the purchase order template DOES populate correctly, but the
invoice and sales order are "False".
** Affects: openobject-addons
I
Thanks.
On Wed, Jan 30, 2013 at 11:32 AM, etsinko <1082...@bugs.launchpad.net>wrote:
> I don't think this fix has been incorporated yet as the bug's status is
> 'In Progress'. So I think it has to be reviewed and incorporated into
> [trunk]
> To fix this issue I just edited addons/mrp/mrp_view.x
Or you can simple do the same thing as follows:
/etc/init.d/postgresql-8.3 stop
pg_dropcluster --stop 8.3 main
pg_createcluster --locale en_US.UTF-8 --start 8.3 main
/etc/init.d/postgresql-8.3 start
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Public bug reported:
please see screenshot
if a project/contract has no planned hours - negative remaining hours
are computed - giving a total of 0
economically this makes no sense at all.
remaining hours must never be negative.
if ever a new field must be used to show the surpassed hours.
**
Brand New Install. USER A (me) who has all rights that I cannot set
cannot create customers and cannot see customers created by ADMIN. I
found one rule, that If I "deactivated" it I could then see the
customers. Still, when I go to edit, cannot save.
Get the error also:
Access Denied
The requ
Just did a quick Review of USER Rights.
Somehow USER A had been toggled to EMPLOYEE in HRO. Set to Manager was
able to see contacts of admin and Save a New Contact.
This is after 2 Hours of Looking for problems in rules.
I do see that I am still a member of HR Employees Group, but also HR
Offi
Still Though (follow up to #9) User A cannot change anything in
"Settings/Config/General Settings)
Access Denied
Sorry, you are not allowed to modify this document. Please contact your
system administrator if you think this is an error.
(Document model: ir.config_parameter)
(Set up to
A similar problem is happening on 7.0 when a Sales Order is confirmed:
Traceback (most recent call last):
File "/opt/openerp7/addons/mail/mail_mail.py", line 269, in send
subtype_alternative = 'plain')
File "/opt/openerp7/server/openerp/addons/base/ir/ir_mail_server.py", line
329, in buil
Ray,
You gave this bug a new life!
The traceback suggests email_to as boolean.
Does that mean a situation when there is no email found in partner
address of concerned sale order?
I propose it should give a warning! (should code )
Thanks.
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This happens for me too.
Install OpenERP 7.0 - install a few modules (including Accounting and
set a Chart of Accounts - mine was USA) - I don't even have to enter any
data - just wait for the vacuum to start and you will see the message.
Ray.
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Public bug reported:
Version: 7.0 and Trunk
to reproduce: on runbot
- install sales
- check enable différent units of measure in config
- create a sale order
- try to change unit in sale.order line
Unit always revert to default one but price is update !
see video
** Affects: openobject-addons
** Patch added: "unable_changing_product_unit_sale_stock.patch"
https://bugs.launchpad.net/openobject-addons/+bug/1110733/+attachment/3507932/+files/unable_changing_product_unit_sale_stock.patch
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add video: https://www.youtube.com/watch?v=qnHhgAxokuo
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https://bugs.launchpad.net/bugs/1110733
Title:
[7.0] unable to change product unit (uom) on sale.order
Status i
*** This bug is a duplicate of bug 1077428 ***
https://bugs.launchpad.net/bugs/1077428
If you are using linux in server environnement too :) !
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Hello! Thanks Atul for your feedback.
I finally found the cause of the error. In
account/wizard/account_vat.py, by doing this change..
...
def create_vat(self, cr, uid, ids, context=None):
if context is None:
context = {}
-datas = {'ids': []}
+ datas = {'ids'
I must do a little more investigation. It seems that it is connected
with rounding sets on UOM.
** Changed in: openobject-addons
Assignee: (unassigned) => Dušan Laznik (Mentis) (laznik)
** Changed in: openobject-addons
Assignee: Dušan Laznik (Mentis) (laznik) => (unassigned)
** Change
Same here:
2013-01-30 21:02:40,126 16271 ERROR mh01_OE7
openerp.addons.base_action_rule.base_action_rule: Traceback (most recent call
last):
File
"/home/openerp/openerp/openerp/addons/base_action_rule/base_action_rule.py",
line 253, in _check
self._process(cr, uid, action, [record.id], co
bug is fixed in latest version.
call can be closed
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https://bugs.launchpad.net/bugs/1094449
Title:
[7.0- Windows] installer still shows 6.1
Status in OpenERP Server:
Jordi,
Good catch! I have yet to face though.
Active_ids should be ids of menu here, isnt it?
Thanks.
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https://bugs.launchpad.net/bugs/1110189
Title:
tax report error
Public bug reported:
Hello,
The employee (hr.employee) has attribute "company_id" but it is not
required, as the same employee could work for multiple companies at the
same time. That is fine.
However, the hr_timesheet module introduces the journal_id as analytic
journal to the hr.employee, and
The provided patch is not enough to fix the bug.
- if you have a product_product whose id is different from the product_template
- you create a supplier info in the product's supplier tab
- you create a purchase order, select the product
=> the price is not correct.
the additional fix is to re
Looking at the "Multiple Companies" subject. I was not able to edit
General Settings, as mentioned, from USER 1. However, I went in via
ADMIN and again clicked on "Manage Multiple Companies" in General
Settings. Then I applied.
At that point, though we only have installed one Company in the Dat
Public bug reported:
Looking today at the process of creating a Quotation, then having it be
accepted to migrate to a Sales Order.
We have extensively used Quotations and the purpose of a Quotation is to
make a proposal, then modify it before it becomes a Sales Order. I
could not find a way to m
Evidently a LAG. Now USER 1 (me) Cannot see other USERS in Projects or
Save in General settings. SO BACK TO WHERE I STARTED. Cannot See other
USERS in Settings either.
Very difficult NEXUS on this.
Multi-Company
Sharing
Portal
Then all turned off, generally normal behavior returns. I can see
The video above in comments illustrates how to allow access to a user to
2 Companies.
I am not seeing how to do this in Full install this weekend (Windows
Client). Admin is enabled for "multi company" but it seems only one of
the two companies (1 just basic) can be choosen for any user.
Probably
Public bug reported:
Hello Guys,
I'm using OpenERP Addons revision #8616, when I try process a procurement order
this error happens:
File "/opt/openerp/prod/addons/procurement/procurement.py", line 370, in
_check_make_to_stock_product
cr.execute('update procurement_order set message=%s
*** This bug is a duplicate of bug 1079548 ***
https://bugs.launchpad.net/bugs/1079548
** This bug has been marked a duplicate of bug 1079548
Message field(char) not proper on procurement as per the coding convention.
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Hello Antoine André,
As per your comment #3 I am closing this issue.
Thank you..
** Changed in: openobject-addons
Status: Incomplete => Invalid
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*** This bug is a duplicate of bug 1082409 ***
https://bugs.launchpad.net/bugs/1082409
** This bug has been marked a duplicate of bug 1082409
Can not change UOM on Sales Order Line
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Hello Leen Sonneveld,
As per your last comment I am setting this as Fix Released.
Thanks.
** Changed in: openobject-server
Status: Confirmed => Fix Released
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*** This bug is a duplicate of bug 838249 ***
https://bugs.launchpad.net/bugs/838249
** This bug has been marked a duplicate of bug 838249
project task - bizarre calculation of total hours
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** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
** Summary changed:
- [7.0] no field 'Period' in adva
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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** Changed in: openobject-addons
Status: Confirmed => In Progress
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https://bugs.launchpad.net/bugs/1110465
Title:
[Trunk/7.0] cannot edit a sale order line just c
IMHO it's a feature, not a bug. ;)
Permissions for modification depend on the state of the document. You
should be able to edit anything while the quotation is in draft mode. As
soon as the quotation is in mode 'sent' (using the red button 'mail' or
'print') modifications will be limited.
Of cour
** Summary changed:
- [7.0] cannot edit a sale order line just created in a draft SO
+ [Trunk/7.0] cannot edit a sale order line just created in a draft SO
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Hello Twinkle,
I have checked this issue.And the field you are talking about is
"period_id" and the name of field is "Force period".It is already in
advance search.
Actually all the fields in any model in py, it all are there in
advance search.So we do not need to manually add those fields.
S
** Changed in: openobject-addons
Importance: Low => Undecided
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https://bugs.launchpad.net/bugs/1110413
Title:
[trunk/7.0] no field 'Period' in advanced search (invoic
Hello Landis,
I have tested issue but have not found any problem in editing the
quotation. For more I have attached the video. It can be possible that
you may not clicked the 'Edit' button or you are not in 'Draft' state.
If we click on 'Confirm Sale' button then it will generate the Sale
Order,
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