) wrapping the whole page. In the WebPOS/SCO environment, the
with id """"terminal"""" is a good candidate to add the event listeners and the logic.
Here there is also a video showing the problem, and the html I have prepared that fixes it: https://www.youtube.com/watch?v=9dsK1WBJFxo""",new,open,,1970-01-01
0020081,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2012-03-21,5,,,public,2017-11-28,Implement "Generate Invoice from Receipt" for Sales flow,Implement "Generate Invoice from Receipt" for Sales flow,new,open,,1970-01-01
0026128,defect,Openbravo ERP,Sandrahuguet,collazoandy4,normal,major,always,,,2014-03-31,20,Community Appliance,,public,2017-11-27,With a specific configuration documents are created in close periods,"Having the configuration automatic deposit and automatic receipt and only AR invoice document open a period, when a invoice is completed the payment and transaction are created. ",scheduled,open,,1970-01-01
0023800,defect,Openbravo ERP,caristu,Triage Omni OMS,high,minor,always,,,2013-05-13,5,,,public,2017-11-27,Inventory Revaluation and Work in Progress accounts are not properly explained in documentation,"""In the following link: http://wiki.openbravo.com/wiki/General_Ledger_Configuration#Defaults , non mandatory accounts that can be included in a CSV chart of accounts file are explained.
In this document, there are only 2 accounts which are not properly explained: Inventory Revaluation and Work in Progress.""",new,open,,1970-01-01
0037371,design defect,Modules,dmiguelez,dmiguelez,normal,major,always,,,2017-11-23,5,,,public,2017-11-27,Virtual Bins are not taken into account in occupancy calculation,"""Virtual Bins are not taken into account in occupancy calculation and they should.
However, once they are taken into account, the Put Away Warehouse Algorithms must be modified to work properly, if not a regression might happen.""",new,open,,1970-01-01
0037385,defect,Modules,caristu,Triage Omni OMS,normal,minor,always,,,2017-11-27,5,,,public,2017-11-27,Add Booking pop-up wrongly displayed after opening it the first time (using Chrome),"Add Booking pop-up wrongly displayed after opening it the first time (using Chrome browser). The first it is shown correctly, but starting from the second time it seems that the style of the background is not applied correctly (see attached image)",new,open,,1970-01-01
0037374,defect,Modules,JONHM,Triage Omni OMS,normal,minor,always,,,2017-11-23,5,,,public,2017-11-23,Improve documentation of 'Parent Business Partner' tab,"Improve documentation of 'Parent Business Partner' tab:
http://wiki.openbravo.com/wiki/Service_Contracts_Management",new,open,,1970-01-01
0035100,defect,Openbravo ERP,inaki_garcia,collazoandy4,normal,major,always,main,,2017-01-31,5,,,public,2017-11-22,[PR17Q1] Characteristic Configuration doesn't correctly update for a Product when switching the Explode Configuration Tab check,"""When setting the Characteristics for a Product, the Explode Configuration Tab setting interferes with the Characteristic Configuration values being updated properly. Check the steps to reproduce for further details.
This issue is also reproducible in pi.""",scheduled,open,,1970-01-01
0037366,defect,Openbravo ERP,inaki_garcia,Triage Finance,normal,trivial,always,main,,2017-11-22,5,,,public,2017-11-22,[RR17Q4] Misleading error message when attempting to enter zero in Return Material Receipt in Pick/Edit Lines process,The range values in the error message shown when attemping to set the "Receiving" field in a line of the Return Material Receipt "Pick/Edit Lines" process is incorrect (shows "0-n" instead of "1-n").,new,open,,1970-01-01
0034007,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,,,2016-09-15,5,,,public,2017-11-22,"It would be nice to be able to pay totally a layaway and still register the operation as a layaway, because the customer not tak","""In some cases, the client paid the total of a layaway, but he takes away the product 2 or 3 days after he bought it.
When we do a layaway, and the customer pays the total, the layaway button disappears and we can't register the layaway""",new,open,,1970-01-01
0037351,feature request,Retail Modules,guillermogil,Retail,normal,major,always,,,2017-11-22,5,,,public,2017-11-22,It should be possible to configure Compo Fixed Price as applicable even if it generate bigger price,It should be possible to configure Compo Fixed Price as applicable even if it generate bigger price,new,open,,1970-01-01
0037350,design defect,Retail Modules,guillermogil,Retail,normal,major,always,,,2017-11-22,5,,,public,2017-11-22,Discounts should be applied event if it generates a bigger price,"""Discounts should be applied event if it generates a bigger price.
Currently packs are not getting applied, same for combo.
The objective is standardize all discounts as applicable always not taking into account the final price. """,new,open,,1970-01-01
0033912,defect,Openbravo ERP,psanjuan,collazoandy4,urgent,major,always,,,2016-09-06,5,,,public,2017-11-21,Automatic Stock Reservation does not work if an order set as Manual is reactivated and then changed to Automatic.,Automatic Stock Reservation does not work if an order set as Manual is reactivated and then changed to Automatic.,scheduled,open,,1970-01-01
0036249,defect,Retail Modules,pradeepvarma,maite,high,major,always,,,2017-06-14,5,,,public,2017-11-20,Tax structure behaving differently on POS and ERP,"When we created a parent tax rate under which 3 child tax rates are there and associate with a product.
When crating manually the sales order with that product its picking all child tax rates where as in POS we are adding this product its picking the child tax rate which is belonging to that region.So behaviour is different.",feedback,open,,1970-01-01
0036679,defect,Openbravo ERP,AtulOpenbravo,collazoandy4,normal,major,always,,,2017-08-21,5,,,public,2017-11-17,Offer report shows list of business partners other than logged in client business partner,Offer report shows list of business partners other than logged in client's business partner,scheduled,open,,1970-01-01
0037319,defect,Openbravo ERP,JONHM,Triage Omni OMS,low,minor,always,,,2017-11-17,5,,,public,2017-11-17,Improve documentation of field 'Credit Limit',"Improve documentation of field 'Credit Limit':
http://wiki.openbravo.com/wiki/Business_Partner",new,open,,1970-01-01
0034150,defect,Openbravo ERP,psanjuan,collazoandy4,urgent,major,always,,,2016-09-30,20,Professional Appliance,,public,2017-11-17,Create Lines From function selects only shipped units while invoicing from orders.,Create Lines From function selects only shipped units while invoicing from orders.,scheduled,open,,1970-01-01
0037206,defect,Openbravo ERP,AtulOpenbravo,collazoandy4,normal,major,always,,,2017-11-02,5,,,public,2017-11-15,Wrong outstanding amount after voiding a partial prepaid sales invoice,"""When a partially prepaid sales invoice is voided, its outstanding amount is wrongly set in the invoice header as well as payment plan.
Same is the case in purchase flow.""",scheduled,open,,1970-01-01
0037297,defect,Retail Modules,adrianromero,Retail,normal,minor,have not tried,,,2017-11-15,5,,,public,2017-11-15,Some of the status of the POS application is lost when navigating or refreshing,"There are several status of the application that are lost if the user navigates to other areas of the application like the cash up window or when the user refreshes the page. For example:
* Quotations under evaluation
* Receipt discounts
",new,open,,1970-01-01
0037296,design defect,Retail Modules,adrianromero,Retail,normal,major,have not tried,,,2017-11-15,5,,,public,2017-11-15,It is not possible to execute actions when leaving a POS window,"""Navigation between different POS windows is implemented using Backbone routing that is based on the """"hash"""" part of the URL.
The current situation makes it impossible to implement properly actions to be executed when leaving a window. For example to request an authorization and reject the navigation outside the window if the authorization is not fulfilled.
The problems raised when trying to implement this kind of functionalities is that the user can press the back button, F5 or write a new URL at any moment and the status of the application has to be managed in every moment .
""",new,open,,1970-01-01
0027705,design defect,Openbravo ERP,psanjuan,nonofrancisco,urgent,major,always,,,2014-09-29,20,Ubuntu 8.04.1,,public,2017-11-14,No matched invoice in case of booking an invoice prior to the receipt,No matched invoice in case of booking an invoice prior to the receipt,new,open,,1970-01-01
0036472,defect,Openbravo ERP,avife,avicente,high,major,always,,,2017-07-12,5,,,public,2017-11-13,It is not possible to configure a Process Request with a Start Time different of 1:00:00,"It is not possible to configure a Process Request with a Start Time different of 1:00:00
",feedback,open,,1970-01-01
0031327,defect,Modules,maite,collazoandy4,urgent,major,always,,,2015-11-02,5,,,public,2017-11-10,Error in "Select Payments" pick/edit when selected record does not belong to first pagination records,Error in "Select Payments" pick/edit when selected record does not belong to first pagination records,scheduled,open,,1970-01-01
0037270,defect,Retail Modules,jorge-garcia,Retail,high,major,sometimes,,,2017-11-09,5,,,public,2017-11-09,BOM taxes are being calculated wrongly in some cases,BOM taxes are being calculated wrongly in some cases,new,open,,1970-01-01
0032915,defect,Openbravo ERP,psanjuan,collazoandy4,urgent,major,always,,,2016-05-10,20,Professional Appliance,,public,2017-11-07,Not correct distribution while partially paying a reversed sales invoice.,Not correct distribution while partially paying a reversed sales invoice.,scheduled,open,,1970-01-01
0037194,defect,Retail Modules,egoitz,Retail,high,minor,have not tried,,,2017-10-31,5,,,public,2017-11-06,Prevent the login if the server is overloaded,"It is necessary to add a mechanism to prevent the login if the server is overloaded.
That is important if during the login is happening an incremental or full refresh.
If the feature to prevent a refresh on the login is active the login should be done.
",new,open,,1970-01-01
0034039,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-09-20,20,Professional Appliance,,public,2017-11-06,"Not possible to invoice a discount do not delivered, while discount should not be delivered.","Not possible to invoice a discount do not delivered, while discount should not be delivered.",new,open,,1970-01-01
0037176,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2017-10-27,5,,,public,2017-11-06,Allow modules to determine if a tab should be read only,"""It would be very useful if a module could programatically override the UIPattern of a tab, to make it read only from the ERP UI.
In particular, this feature would be used to make all tabs read only in the store servers. In a multiserver architecture master data changes should be done in the central server, and transactional data changes in the central or the store server through the POS API. There is no need whatsoever to modify master or transactional data in the store server through the ERP UI""",new,open,,1970-01-01
0028526,design defect,Openbravo ERP,psanjuan,collazoandy4,urgent,major,always,,,2015-01-07,20,Ubuntu 8.04.1,,public,2017-11-03,Wrong accounting in case of voiding a prepaid sales invoice.,Wrong accounting in case of voiding a prepaid sales invoice.,scheduled,open,,1970-01-01
0037198,defect,Openbravo ERP,plujan,Triage Finance,normal,minor,have not tried,main,,2017-10-31,5,,,public,2017-10-31,"[PR17Q4][AWO] Task Type search key is not limited, disrupting the frontend's UI","When creating a task type, I can pick a search key of any length. That should not be possible since the frontend does not work for long text.",new,open,,1970-01-01
0037197,defect,Openbravo ERP,plujan,Triage Finance,normal,trivial,have not tried,main,,2017-10-31,5,,,public,2017-10-31,[PR17Q4][AWO] Task Type colour allows white making the foreground text not visible,"In Task Type window, there is a field for choosing the colour a Task will have in the frontend. Full white #FFFFFF is a valid option in that window, but when viewing the task in the frontend it is not possible to read the text since it has the same white colour.",new,open,,1970-01-01
0037179,feature request,Localization Pack: Spain,maite,Triage Finance,urgent,major,always,,,2017-10-27,5,,,public,2017-10-27,New IGIC taxes required,New IGIC taxes required,new,open,,1970-01-01
0037133,defect,Retail Modules,inaki_garcia,Retail,high,major,always,main,,2017-10-20,5,,,public,2017-10-24,"[RR17Q4] Receipts, Quotations, etc. won't load after being listed and having a drop in connection","""For those search and listing options of the Web POS dropdown menu which aren't pre-cached in the client side (Receipts, Quotations, Layaways, etc.),
clicking on a listed item right after a connection drop occurs won't load said item, even if the connection is restored shortly after.
It isn't possible to continue the process, even if the page is refreshed.""",new,open,,1970-01-01
0037085,defect,Retail Modules,migueldejuana,rqueralta,normal,major,always,,,2017-10-17,5,,,public,2017-10-24,Reverse Payment gives an js error wjen it needs an approval,Reverse Payment gives an js error. The problem is that we are using " OB.MobileApp.view.$.containerWindow.$.pointOfSale" and if we navigate this component could be undefined because a " OB.MobileApp.view.$.containerWindow.$.pointOfSale2" component will be created.,scheduled,fixed,,1970-01-01
0005388,feature request,Openbravo ERP,jtarbal,Triage Omni WMS,high,minor,always,,,2008-10-02,5,,,public,2017-10-24,Reactivate goods shipments / receipts,"""In OB ERP, goods shipments and goods receipts cannot be reactivated once they are complete. This forces the user to cancel the shipment/receipt if a mistake has been done.
It would be great if the goods receipt/shipment could be reactivated as the rest of the documents in Openbravo ERP (i.e. sales invoice, sales order, etc.).""",acknowledged,open,,1970-01-01
0037134,defect,Retail Modules,inaki_garcia,Retail,normal,trivial,always,main,,2017-10-20,5,,,public,2017-10-24,[RR17Q4] [UX] Typo in error message related to cash management,"The error message related to cash management says ""It has been an error with cash management"", where ""It"" is the typo. Should be ""There"".",new,open,,1970-01-01
0037150,design defect,Retail Modules,JONHM,Retail,high,major,always,,,2017-10-24,5,,,public,2017-10-24,You should be unable to link/unlink terminals which have a hierarchy,You should be unable to link/unlink terminals which have a hierarchy. It should send an error when saving if the terminal is already a master or a slave and also they have cashups.,new,open,,1970-01-01
0037148,defect,Openbravo ERP,collazoandy4,collazoandy4,normal,minor,have not tried,,,2017-10-23,5,,,public,2017-10-23,Include in the QA sample data a returnable product,The QA Client Sample Data doesn't have a returnable product needed for RTV test flow ,scheduled,open,,1970-01-01
0017907,feature request,Modules,dalsasua,Triage Omni OMS,normal,major,always,,,2011-07-05,20,Ubuntu 10.10,,public,2017-10-23,Let's study if a val-rule can be "relaxed","""Validation Rule INTERCO_matchingDoc says:
... AND ((AD_ISORGINCLUDED(@ad_orgtarget_ID@,c_doctype.ad_org_ID,@Ad_Client_ID@)!= -1) OR (AD_ISORGINCLUDED(c_doctype.ad_org_ID,@ad_orgtarget_ID@,@Ad_Client_ID@)!= -1)) ...
This restricts that the document types to use for the inter-company are defined at an organization level which is a node in the organizational tree common for both organizations.
""",new,open,,1970-01-01
0017977,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,2.50MP31,,2011-07-13,5,,,public,2017-10-23,Be able to define several sequences for different organization for same document type,Be able to define several sequences for different organization for same document type. You will define document type for * organization and then several sequences for each organization associated to same document type. ,new,open,,1970-01-01
0037139,defect,Openbravo ERP,plujan,Triage Finance,normal,minor,have not tried,,,2017-10-23,5,,,public,2017-10-23,[PR17Q4] Return to Vendor Pick/Edit pop up grid has an strange behaviour,"When clicking a record in the grid, the grid moves leaving the selected record in a different position. When deselecting it does not move. See linked video.",new,open,,1970-01-01
0037127,feature request,Retail Modules,umartirena,Retail,urgent,minor,always,,,2017-10-20,5,,,public,2017-10-20,Make configurable the filter by default in Assign Customer popup when working in Remote mode for BP's. Now it is always "Name","Make configurable the filter by default in Assign Customer popup when working in Remote mode for BP's. Now it is always ""Name"".
Add a new configuration option in POS Terminal Type where the filter by default can be selected.",new,open,,1970-01-01
0037126,feature request,Openbravo ERP,rbianchini,Triage Omni WMS,normal,major,always,3.0PR17Q1.2,,2017-10-19,30,,,public,2017-10-19,Goods Shipmnet discard the locator used in the reservations,"When using the button ""Create Lines From"" in the window Goods Shipment using a Sales Order with reservations in another locator diferent to selected locator in the popup this process, OB discard the locator used in the reservations.",new,open,,1970-01-01
0032362,defect,Openbravo ERP,maite,nonofrancisco,high,minor,always,,,2016-02-26,5,,,public,2017-10-19,Business Partner credit not available when payment method used to generate credit is deleted form financial account,As generated credit is not related with an specific payment method and financial account (it is related for an specific business partner but can be used in different situations) should not be necessary to have payment method defined in financial account to be able to use it,scheduled,open,,1970-01-01
0033516,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-07-20,5,,,public,2017-10-19,[RR16Q3] Nothing is shown in "Models to Synchronize" after user has tried to void a layaway in offline mode,"""It must be shown what is pending to synchronize if there is something pending. After voiding a layaway in offline mode, it is shown that there are something pending but, if POS user goes to """"Models to Synchronize"""", no items are shown.
This issue is reproducible in RR16Q3, RR16Q2 & RR16Q1. Before that, it was not possible to void a layaway in offline mode.""",new,open,,1970-01-01
0037105,defect,Openbravo ERP,plujan,Triage Omni WMS,normal,minor,have not tried,,,2017-10-18,5,,,public,2017-10-18,[PR17Q4] [AWO] "Task Type" drop down list shows not aligned text,"When opening the list in the Task Type combo, the list shows text with no visible aligment. See attached screenshot.",new,open,,1970-01-01
0037089,defect,Openbravo ERP,plujan,Triage Finance,normal,trivial,have not tried,,,2017-10-17,5,,,public,2017-10-18,[PR17Q4] [AWO] Wrong capitalization in "Warehouse front end configuration" window,"In ""Warehouse front end configuration"" window, the form uses the word ""defaulted"" both with capital D and regular d. The term should be unified. See attached screenshot.",new,open,,1970-01-01
0037099,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2017-10-18,5,,,public,2017-10-18,[RR17Q4] [UX] [Digital Coupons] Unhandled JS error is returned when trying to add a digital coupon with a duplicate check number,"In the Web POS, when adding a Digital Coupon to a receipt which already has a coupon with the same check number, a JavaScript error is shown instead of a field validation message which validates the ""Check Number"" field. This is a critical usability issue which should be addressed.",new,open,,1970-01-01
0037101,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2017-10-18,5,,,public,2017-10-18,[RR17Q4] [UX] [Digital Coupons] Missing "Digital Coupon added successfully" message when adding a coupon to the receipt,"In the Web POS, when adding a coupon to a receipt, no message is displayed saying that the coupon was successfully added.",new,open,,1970-01-01
0037102,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2017-10-18,5,,,public,2017-10-18,[RR17Q4] [UX] [Digital Coupons] Missing "No coupons added" message in the listing of digital coupons,"In the Digital Coupon popup, ""No coupons added"" message is missing in the listing of the coupons added to the receipt when no coupons have been added.",new,open,,1970-01-01
0011075,design defect,Openbravo ERP,RenateNieuwkoop,Triage Omni OMS,normal,major,always,2.50MP5,,2009-10-21,5,,,public,2017-10-18,"Warehouse/storage bin: selecting warehouse at the header, doesn't restrict storage bins in the lines","""When selecting a warehouse in the header of a document it would be logical that when entering the lines, only storage bins that belong to the warehouse that you selected in the header will appear in the selector popup.
However, in the current forms, regardless of which warehouse you selected in the header, all storage bins of all warehouses can be selected on the lines.
Examples:
Sales Management || Transactions || Goods Shipment || Header >> Lines
Procurement Management || Transactions || Goods Receipt || Header >> Lines
Warehouse Management || Transactions || Physical Inventory || Header >> Lines
And there are probably more screens""",new,open,,1970-01-01
0036915,defect,Openbravo ERP,shuehner,nonofrancisco,urgent,major,have not tried,,,2017-09-21,5,,,public,2017-10-17,UpdateVariantImage modulescript logic is functionally completely broken and causes lots of wrong data changes,"This modulescript apparently (!) was to:
- for product which have a generic product associated
- Clone image associated to genric product
- assign cloned-image-id to specific product
However currently for any specific product
It clones its image and override the m_product image reference with the clone.
Which obviously does not make any sense and has 2 bad side-effects at least:
- changing ad_image_id causing useless diff in sampledata
- duplicating ad_image table size
",scheduled,open,,1970-01-01
0037039,defect,Openbravo ERP,dmiguelez,nonofrancisco,urgent,major,always,,,2017-10-10,30,Openbravo Appliance 14.04,,public,2017-10-17,Physical Inventory Lines should not contain Bins from other Warehouses,It should not be possible to create a Physical Inventory Line that does not belong to the same Warehouse as the Physical Inventory Header,scheduled,open,,1970-01-01
0037086,defect,Openbravo ERP,nitasujena,Triage Omni OMS,normal,minor,have not tried,,,2017-10-17,5,,,public,2017-10-17,Help info is not informed with Process Destination ,"When the process definition is linked to a menu (Reports, Menu Process...) the button 'Help' will not be shown.",new,open,,1970-01-01
0037040,design defect,Openbravo ERP,dmiguelez,Triage Omni OMS,urgent,critical,always,,,2017-10-10,30,Openbravo Appliance 14.04,,public,2017-10-13,"When validating a new Costing Rule, the Costing records should be updated to change the valid Ending Date","""When validating a new Costing Rule, the old Costing records are not updated.
They should change the valid Ending date to now()""",new,open,,1970-01-01
0037061,defect,Modules,rbianchini,Triage Omni OMS,normal,minor,have not tried,,,2017-10-12,5,,,public,2017-10-12,Windows error compilation long package,"When compiling in windows an instance with the module ""SEPA Direct Debit Customer-to-Bank (CORE and B2B)"" it fails due to a very long java path to compile.
",new,open,,1970-01-01
0035632,defect,Modules,Sandrahuguet,markmm82,normal,minor,have not tried,,,2017-03-28,20,Community Appliance,,public,2017-10-11,Performance should be improved when a new remittance record is created,"""Performance should be improved when a new remittance record is created in a hgvol enviroment.
The following log is shown in the openbravo.log:
WARN org.openbravo.client.application.window.FormInitializationComponent - Warning: In the window Remittance, in tab Remittance the combo fields inpfinFinancialAccountId contain more than 1000 entries, and this could cause bad performance in the application. Possible fixes include changing these columns from a combo into a Selector, or adding a validation to reduce the number of entries in the combo.""",scheduled,open,,1970-01-01
0036764,defect,Retail Modules,psanjuan,Retail,urgent,minor,always,,,2017-09-01,30,Openbravo Appliance 14.04,,public,2017-10-11,No tax rate found in Web POS if children tax rated does not have a "Region" setup.,No tax rate found in Web POS if children tax rated does not have a "Region" setup.,new,open,,1970-01-01
0037047,defect,Retail Modules,gorka_gil,Retail,normal,trivial,N/A,,,2017-10-10,5,,,public,2017-10-10,[pi-mobile] incorrect folder name test instead tests,"Folder pi-mobile/src-test/org/openbravo/test/mobile/retail/pack/selenium/test
is not inside the tests folder that are the ones execute in try-retail.",new,open,,1970-01-01
0037046,design defect,Openbravo ERP,dmiguelez,Triage Omni OMS,urgent,major,always,,,2017-10-10,5,,,public,2017-10-10,Known Issues related to Costing Functionality,This Issue is created to centralize all the know Issues and Design Defects related to Costing Functionality,new,open,,1970-01-01
0029957,feature request,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2015-05-21,5,,,public,2017-10-10,It would be fine to have Cost Adjustments and Landed Cost implemented for FIFO Costing Algorithm,It would be fine to have Cost Adjustments and Landed Cost implemented for FIFO Costing Algorithm,new,open,,1970-01-01
0036642,design defect,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2017-08-11,5,,,public,2017-10-10,[Costing Migration Process] Stock valuation should be updated to 0 when the stock of the product is 0,Stock valuation should be updated to 0 when the stock of the product is 0,new,open,,1970-01-01
0036960,design defect,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2017-09-27,5,,,public,2017-10-10,Inventory Amount Update - Reference date should be Date instead of DateTime,"""Inventory Amount Update - Reference date should be Date instead of DateTime
1. When backdated transactions fixed is selected at costing rule level, the movement date of the transactions is taken into account to get the stock and cost.
2. When backdated transactions fixed is not selected at costing rule level, the transaction process date of the transactions is taken into account to get the stock and they are filtered by the transaction process date of the first transaction of the following day (movementdate > referencedate)cost in case there exists a transaction with a higher movement date.
As Movement Date in Product - Transactions (M_TRANSACTION) tab does not have hours and it is compared as <= it is not required to have hours on reference date""",new,open,,1970-01-01
0037043,defect,Openbravo ERP,plujan,Triage Finance,normal,minor,have not tried,,,2017-10-10,5,,,public,2017-10-10,[PR17Q4] [AWO] Search boxes have not a maximum length,I can enter an arbitrary number of characters when searching getting an uncaught error if the length is long enough.,new,open,,1970-01-01
0037019,defect,Retail Modules,alostale,Retail,normal,minor,have not tried,,,2017-10-06,5,,,public,2017-10-06,slow requests to loginutils when logging in WebPOS,"When logging in WebPOS two slow requests to login utils with preRender command. It generates a list of labels and list values. First request is done while showing login page and second one while loading terminal.
",new,open,,1970-01-01
0029803,defect,Openbravo ERP,ngarcia,nonofrancisco,urgent,minor,always,,,2015-05-06,5,,,public,2017-10-03,Cannot navigate from Not Posted Transaction Report to Simple G/L Journal window,Cannot navigate from Not Posted Transaction Report to Simple G/L Journal window,scheduled,open,,1970-01-01
0036995,design defect,Retail Modules,marvintm,Retail,normal,major,always,,,2017-10-03,5,,,public,2017-10-03,The OrderLoader should perform validations that are currently only done on the client side when processing a ticket,"""Currently, the Web POS does multiple validations at client side (such as checking the amount of allowed overpayment, or that it's not possible to add payments to a cancelled ticket) that are currently not done by the OrderLoader.
This means that if the ExternalOrderLoader is used to process tickets coming from an external service, these validations are currently not applied.""",new,open,,1970-01-01
0036989,feature request,Retail Modules,rbianchini,Retail,normal,minor,have not tried,,,2017-10-03,5,,,public,2017-10-03,Translation improvement in module org.openbravo.retail.disableDiscount,"The label of the buttons are hardcoded in javascript file, thats means the labels can't be translated properly. The partner send us a diff with the messages created, allowing to translate them properly",new,open,,1970-01-01
0036903,design defect,Retail Modules,nataliag,Retail,normal,major,always,,,2017-09-20,5,,,public,2017-10-02,Apply Next Discount/Promotion is not working with Best Deal Case module,"If you define two discounts selecting the option ""Apply next discount/Promotion"" and defining priorities, they should be applied simultaneously. But if module, ""Best Deal Case"" is active, only one of them is applied.",new,open,,1970-01-01
0036976,design defect,Retail Modules,JONHM,Retail,high,major,always,,,2017-09-29,5,,,public,2017-09-29,Increase limit of 200 records on brands selector,"Actually the brands selector is limited by 200 records, could be useful to increase that limit",new,open,,1970-01-01
0036971,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2017-09-28,5,,,public,2017-09-28,Different behaviour in Create lines From or Create Invoices From Orders processes if invoice terms are Immediate,Different behaviour in Create lines From or Create Invoices From Orders processes if invoice terms are Immediate,new,open,,1970-01-01
0033042,design defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,minor,always,,,2016-05-25,5,,,public,2017-09-28,Partially shipped Goods Shipment Line is linked to completely invoiced Sales Invoice Line,Create Shipment from Order links partially shipped Goods Shipment Line to completely invoiced Sales Invoice Line,new,open,,1970-01-01
0036925,defect,Retail Modules,migueldejuana,migueldejuana,normal,minor,always,,,2017-09-22,5,,,public,2017-09-27,"In Synchronized Mode, doing F5 while and order is being loaded if the server goes down we get inconsistency","""In Synchronized Mode, doing F5 while and order is being loaded if the server goes down we get inconsistency.
If server goes down while an order is being processed, we will have an Import Entry Archive in Initial status forever and it should be Error to be able to resend it in the UI.""",new,open,,1970-01-01
0036947,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2017-09-25,5,,,public,2017-09-25,Cannot filter by Created By in Report Not Posted window,Cannot filter by Created By in Report Not Posted window,new,open,,1970-01-01
0036653,design defect,Retail Modules,jorge-garcia,Retail,normal,major,have not tried,,,2017-08-16,5,,,public,2017-09-25,Queries from masterdata must be reviewed to check if incremental update criteria are correctly set,"There a some models from masterdata that depends from other models. Some examples are:
* BusinessPartnerLocation
* ComplementaryProducts
* Services
* MultiUPC
* ...
It's necessary to check if these models check correctly the incremental criteria from the related models",new,open,,1970-01-01
0036581,defect,Retail Modules,ngarcia,Retail,high,minor,always,,,2017-08-02,5,,,public,2017-09-25,Cash ups in Errors While Importing POS Data cannot be saved again if there exists any later error in the same terminal,Cash ups in Errors While Importing POS Data cannot be saved again if there exists any later error in the same terminal,new,open,,1970-01-01
0036942,defect,Openbravo ERP,Peterhdd,Triage Omni OMS,normal,major,always,3.0PR17Q3,,2017-09-25,10,8.1,,public,2017-09-25,No items to show in transaction document,"After updating to the latest version, the Transaction document (dropdown) in the sales order/purchase order is showing no item to show. Even though there exists lots of document types like ""Standard order""",new,open,,1970-01-01
0036939,defect,Retail Modules,ngarcia,Retail,high,minor,always,,,2017-09-25,5,,,public,2017-09-25,Business Partner goes to Errors While Importing POS Data if the bp is removed from backend and edited in POS,Business Partner goes to Errors While Importing POS Data if the bp is removed from backend and edited in POS,new,open,,1970-01-01
0036924,design defect,Retail Modules,malsasua,Retail,normal,major,have not tried,,,2017-09-22,5,,,public,2017-09-22,WebPOS Model Payment Method is not extensible,The model Payment (file org.openbravo.retail.posterminal.term.Payments.java) is not extensible.,new,open,,1970-01-01
0032138,feature request,Retail Modules,VictorVillar,Retail,urgent,major,always,pi,,2016-02-04,5,,,public,2017-09-22,It would be nice to have Substitutes Products functionality,It would be nice to have Substitutes Products functionality,new,open,,1970-01-01
0036898,design defect,Openbravo ERP,markmm82,Triage Finance,normal,minor,always,,,2017-09-19,5,,,public,2017-09-19,Performance issues when using DAL,"""On many occasions when we perform a query with DAL, we do not do it quite well from a performance point of view. Here are some rules we should always follow:
• When we just want to know the number of records returned by the query, we usually do: query.list().size(). However it is better to do query.count(). If in addition to the number of records, we want to go through them, then it is better to store in a variable the result: list = query.list() and then look at its size: list.size().
• If, in addition to scrolling through the list, we want to know if we have at least one record, what we should do is: list.isEmpty(), instead of list.size ()> 0.
• It is important not to ever run the query.list() more than once, since that throws the same query twice. To do this, we execute the query only once and store it in a variable.
• When we only want to access the first record returned by the query, then we must use query.setMaxResults(1) in case the query returns more than one record, and we will return it using object = query.uniqueResult() instead of doing query.list().get(0).
• If you want to see if the query returns a record or not, just do the previous point and see if object ! = null.
These issues are found in many places along OB. For each of these cases code should be adapted to behave as explained above.""",new,open,,1970-01-01
0036748,feature request,Localization Pack: Spain,psanjuan,Triage Finance,urgent,major,always,,,2017-08-30,20,Ubuntu 8.04.1,,public,2017-09-19,New tax rates need to be included in the setup of the VAT Books,New tax rates need to be included in the setup of the VAT Books ,new,open,,1970-01-01
0014898,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,2.50MP22,,2010-10-18,20,Community Appliance,,public,2017-09-15,The print date of report in accounting reports should be modifiable,"In accounting reports:
.Balance sheet and P&L
.General Ledger Report
.General Ledger Journal
the print date should be printed in case it is required by the end-user.
",new,no change required,,1970-01-01
0036076,feature request,Retail Modules,malsasua,Retail,high,minor,always,,,2017-05-23,5,,,public,2017-09-14,to able to apply a discount by hours ("time from" and "time to"),"It should be possible to configure the ""time from"" and ""time to"" values in the discount window, so, the discount could be applied by hours, no the whole day, in ERP and POS",new,open,,1970-01-01
0036826,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2017-09-11,5,,,public,2017-09-11,Add tests for all cases of issue 35058,"We need to add test cases for the related issue 35058:
- A test with the steps to reproduce of the related issue
- Quotation
- Cancel and Replace
- Void Layaway
- Verified Returns
- Layaway
- ...",new,open,,1970-01-01
0036777,feature request,Retail Modules,avicente,Retail,high,major,always,,,2017-09-04,5,,,public,2017-09-11,[SER QA 3241] Display not updated when manual discounts added,"""The display does not take into account the discount until the total amount button in pressed. However, changes in the quantity are updated in the display immediately.
""",new,open,,1970-01-01
0036810,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2017-09-08,5,,,public,2017-09-08,escape function in Retail ProcessHQLQuery class. Needed?,"""escape function in Retail ProcessHQLQuery class. Needed?
public static String escape(String value) {
return value == null ? """""""" : value.replaceAll(""""'"""", """"''"""");
}
Seems to be not used anywhere. I think that it can be removed""",new,open,,1970-01-01
0036771,design defect,Retail Modules,malsasua,Retail,normal,major,have not tried,,,2017-09-04,5,,,public,2017-09-04,WebPOS do a full clear localstorage,"""In webPOS, the function OB.UTIL.localStorage.clear is doing a full clear storage, instead of clear only the WEBPOS parameters.
It does that the local storage of other Mobile applications are removed""",new,open,,1970-01-01
0036769,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2017-09-01,5,,,public,2017-09-01,[RR17Q3] [HighVol] Message about not using a filter is not correct,"""Having the High Volumes preference activated, filtering with no active filters shows a message:
""""Please narrow your search, by filtering by name, product category, ...""""
This message should be reviewed and changed for a more user friendly message. Using three dots at the end to enumerate a long list is not a good practise, the first comma it is grammatically incorrect and stating what are the available filters on a message it is most likely redundant.""",new,open,,1970-01-01
0036730,feature request,Retail Modules,guilleaer,Retail,normal,minor,N/A,,,2017-08-28,5,,,public,2017-08-28,A mechanism to avoid to lose the focus is needed in Mobile Apps,"""In web POS, and also in other Openbravo mobile Apps the focus is lost when tab key is pressed. The focus is moved to the buttons of the browser.
A mechanism should avoid this behavior maintaining the focus inside the mobile App.""",new,open,,1970-01-01
0036554,defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,minor,always,,,2017-07-31,5,,,public,2017-08-28,In several reports "Reload Current Page" button does not work properly,"""In following reports, Reload Current Page button does not work properly
1. Sales Order Report
2. Standard Costs Report
3. BOM Production Report
4. Orders Awaiting Invoice Report
5. Sales Invoice Dimensional Report Legacy""",new,open,,1970-01-01
0036070,design defect,Openbravo ERP,egoitz,Triage Omni OMS,urgent,major,always,,,2017-05-23,5,,,public,2017-08-25,Performance problems on the journal entries report.,Executing the report for a year where there is a huge amount of data takes long.,acknowledged,open,,2017-05-31
0028033,feature request,Modules,maite,Triage Omni OMS,high,minor,always,,,2014-10-30,5,,,public,2017-08-25,It would be nice to be able to set name of remittance file,Name of file generated when running "Create remittance file" process is currently hard-coded to "BANK.DAT". I would be nice to be able to define it using a remittance's parameter,new,open,,1970-01-01
0036719,defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,minor,always,,,2017-08-25,5,,,public,2017-08-25,Production run status report shows work requirement primary key id of record when applied as filter,Production run status report shows work requirement primary key id of record when work requirement filter is applied.,new,open,,1970-01-01
0036704,design defect,Retail Modules,egoitz,Retail,normal,major,always,,,2017-08-23,5,,,public,2017-08-23,Add the possibility to force a full refresh on the next login. (per terminal),"""On environment with hundred of terminals it is very important to be able to control the status of each terminal.
For that it should be very useful to define on the backend that a full refresh should happen on the next login.
With that you can ensure that all the masterdata is reloaded without any action on the terminal (i.e. clean cache)
The date of the last full refresh should be saved on the terminal. Also the date of the last incremental refresh could be useful, only if it finishes properly.""",new,open,,1970-01-01
0036702,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,main,2017-08-23,5,,,public,2017-08-23,[UX][RR17Q3] Layaway identifier doesn't show in confirmation notification when voiding it,"""In the POS, when reopening an already created layaway and using the """"Void this Layaway"""" option to void it, the identifier of the voided layaway doesn't show up in the notification message on the top right side of the screen. The ID is shown both when the layaway is created or reopened and closed, so it should show it when voided too.
""",new,open,,1970-01-01
0036673,defect,Retail Modules,plujan,rqueralta,normal,minor,have not tried,main,,2017-08-18,5,,,public,2017-08-22,[RR17Q3] Error message on business date is not correct,"When entering a wrong business date, the message states the valid format as dd-MM-yyyyy while the keyboard has not the '-' symbol available and '/' must be used instead.",new,open,,1970-01-01
0030462,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,urgent,major,always,,,2015-07-30,5,,,public,2017-08-22,It would be nice to have the possibility to skip the warehouse transactions for costing calculation,It would be nice to have the possibility to skip the warehouse transactions for costing calculation,new,open,,1970-01-01
0036132,feature request,Retail Modules,ebecerra,Retail,normal,minor,have not tried,,,2017-05-30,5,,,public,2017-08-21,Create a new component to edit with "password" mask,"Create a new component similar to ""OB.UI.renderTextProperty"" with the following properties:
- Editor is rendered as input type ""password""
- The component has a attribute: ""isNumber"" to validate that typed value is a Number
- The component add a button in the right side to allow show the editor content when is pressed and hide the content when is released. This button can be ommitted with the attribute: ""hideViewButton"" ",new,open,,1970-01-01
0036674,defect,Openbravo ERP,qualitic_tecnico,Triage Omni OMS,normal,minor,always,,,2017-08-21,30,Openbravo Appliance 14.04,,public,2017-08-21,Roles created using "copy role" using as source an inactive role can't add organizations,Roles created using "copy role" using as source an inactive role can't add organizations,new,open,,1970-01-01
0036672,defect,Retail Modules,lorenzofidalgo,Retail,normal,major,always,main,,2017-08-18,5,,,public,2017-08-18,[RR17Q3][Support for attributes] Preference for quotations using [SFA] is supposted to exitst but it does not,"In the following test case the 'Web POS Enable support for product attributes in quotation' preference is aforementioned. In the wiki, 'Web POS Ask for attributes when Quotation to the Sales Order' is aforementioned. None of those do exist.",new,open,,1970-01-01
0036671,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-08-18,5,,,public,2017-08-18,[RR17Q3][Support for attributes] Attribute value cannot be empty but white space is accepted,"After adding a product, in ""Attribute Set Value"" popup, it is not possible to add an empty attribute value, but it is accepted to add only white spaces, which seems similar to an user.",new,open,,1970-01-01
0024224,design defect,Retail Modules,sureshbabu,rqueralta,high,major,always,,,2013-06-28,30,Professional Appliance,,public,2017-08-18,Not able to pay the Layaway order using gift card and gift voucher when the layaway order is reopened,"Not able to pay the Layaway order using gift card and gift voucher when the layaway order is reopened using Layaway's option, right now System throws error as ""Gift card cannot be edited"" ",new,open,,1970-01-01
0033841,defect,Retail Modules,aaroncalero,rqueralta,high,major,always,,,2016-08-29,5,,,public,2017-08-09,Free Products per Total Amount discount removes other discounts,"""When several discounts* are applied on the ticket, applying a 'Free Products per Total Amount' discount removes other discounts from the ticket.
* This issue has been reproduced with a combo and a two families combo, but it might be reproducible with other types of discounts.""",new,open,,1970-01-01
0036585,defect,Retail Modules,lorenzofidalgo,rqueralta,normal,minor,always,main,,2017-08-03,5,,,public,2017-08-08,[RR17Q3] Ununiform behaviour with PRICE and QUANTITY button using Verified Returns feature,"Using Verified Return feature, after adding a line to the receipt, it is not possible change QUANTITY or PRICE using the buttons, but while PRICE shows an error message, QUANTITY is disabled.",scheduled,open,,1970-01-01
0022314,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,major,always,,,2012-11-15,5,,,public,2017-08-08,In some windows the Organization can be changed and this change is not propagated to all its child records,"In some windows the Organization can be changed and this change is not propagated to all its child records. Some examples:
Business Partner
Product
General Ledger Configuration
Account Tree
Fiscal Calendar",new,open,,1970-01-01
0036621,defect,Openbravo ERP,markmm82,Triage Omni OMS,normal,minor,always,,,2017-08-07,5,,,public,2017-08-07,It is possible to use UOM conversions of other clients in some callouts.,"""It is possible to use UOM conversions of other clients in some callouts.
UOM conversions can be defined with different rates according the client using them. For instance, for a client one Bag can be defined as 100 Kg, but to other client one Bag could be 100.25 Kg.
Currently, some callouts are using the multiplyRate and divideRate of SL_Invoice_Conversion_data.xsql, these methods are not taking into account the session's client and it is causing that can be used incorrect conversions.
It is necessary to filter by client when searching for UOM conversions to avoid use an incorrect conversion.
You will find this bug in the following callouts:
- SL_CreateFromMultiple_Conversion
- SL_CreateLines_Conversion_UOM
- SL_GlobalUse_Conversion
- SL_InOut_Conversion
- SL_Internal_Consumption_Conversion
- SL_Inventory_Conversion
- SL_Invoice_Conversion
- SL_Movement_Conversion
- SL_Order_Conversion
- SL_Production_Conversion
- SL_SequenceProduct_Conversion""",new,open,,1970-01-01
0036612,defect,Openbravo ERP,aferraz,Triage Omni WMS,normal,minor,have not tried,,,2017-08-04,30,Openbravo Appliance 14.04,,public,2017-08-04,Improve performance of costing rule validation process,"- Try to re-order costing rule validation steps to improve the performance of the process.
- Run it with triggers deactivated if they aren't really necessary.
",new,open,,1970-01-01
0035947,design defect,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2017-05-08,5,,,public,2017-08-04,Prevent user to launch accounting reports more than one time,"User is able to run Journal Entries Report, Trial Balance Report and General Ledger Report several times. In case this is done in an environment with huge amount of accounting data system will crash",new,open,,1970-01-01
0036577,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2017-08-02,5,,,public,2017-08-02,Hook 'ModelReady:' + me.name is not valid because me.name can change,"""If you are subscribed to hook 'ModelReady:' + me.name you will see that it is not working fine because name will change.
example:
I'm suscribed to hook: """"ModelReady:pointOfSale""""
if you navigate to another window and then return, the hook will not be executed because the hook executed will be ModelReady:pointOfSale2
""",new,open,,1970-01-01
0036575,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2017-08-02,5,,,public,2017-08-02,[RR17Q3][Products on the fly] Wrong margin in popup with message: Products on the fly (OTF) are only allowed in Laid Away...,The popup that shows the message "Products on the fly (OTF) are only allowed in Laid Away receipt or Quotations" has not the left and right margins.,new,open,,1970-01-01
0036569,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-08-01,5,,,public,2017-08-01,[RR17Q3][Products on the fly] Mandatory fields are not shown in red when they are not filled and Apply button is pressed,"""In New OTF product popup, if Apply button is pressed and there is some mandatory field that has not been filled, that field must be highlighted in red. Currently, they are not (check attached image).
It can be checked in the following test case: https://testlink.openbravo.com/testlink/ltx.php?item=exec&feature_id=24788&build_id=233""",new,open,,1970-01-01
0036557,defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,minor,have not tried,,,2017-08-01,5,,,public,2017-08-01,Document No. of saved Sales Order is lost when setting again old document type,Document No. of saved Sales Order is lost when changing document type to other type and setting again old document type.,new,open,,1970-01-01
0036555,defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,minor,always,,,2017-07-31,5,,,public,2017-07-31,Region selector in few reports shows only the regions of Country 'Unites States","""Region selector in following reports shows only the regions of Country 'Unites States""""
1. Invoices Sales Order Report,
2. Delivered Sales Order Report and
3. Customer Invoice Report
""",new,open,,1970-01-01
0036550,defect,Retail Modules,migueldejuana,Retail,normal,trivial,always,,,2017-07-31,5,,,public,2017-07-31,Support fo Attributes test is failing,"Support fo Attributes test is failing. See the attached test, is failing because pi-mobile API could has a bug.",new,open,,1970-01-01
0036547,defect,Retail Modules,migueldejuana,Retail,normal,trivial,always,,,2017-07-31,5,,,public,2017-07-31,Add more info in cashup tables,"""Add more info in cashup tables to make them more readable and easier to find linked items.
We have to review cashup tables (obpos_app_cashup, obpos_paymentmethodcashup,...) and add all the information which could help to understand better the cashup, for example:
- link between cashup invoices and the cashup record. Add just a new field in C_Invoice pointing to the cashup_id.
- In OBPOS_taxcashup add pointer to the C_tax_id (it only keeps the name of the tax rate so far) and taxable amount for each tax rate (today only keeps the tax amount).
- Expected balance and counted balance for each payment method cash up (obpos_paymentmethodcashup). All user input should be kept (that's why counted balance should be kept) and with the expected balance persisted then it would be much easier to report differences
Go through all tables and update them which needed information.
""",new,open,,1970-01-01
0027874,feature request,Openbravo ERP,maite,Triage Omni OMS,high,minor,always,,,2014-10-15,5,,,public,2017-07-26,It would be nice to be able to add "Fees" directly in Payments,It would be nice to be able to add "Fees" directly in Payments,new,open,,1970-01-01
0036325,defect,Openbravo ERP,ngarcia,collazoandy4,high,minor,always,,,2017-06-23,5,,,public,2017-07-26,Cannot generate a shipment from an order if M_INOUT_CREATE is called without p_instance_id and document status <> 'IP',"""Cannot generate a shipment from an order if M_INOUT_CREATE is called without p_instance_id and document status <> 'IP'
The problem is in the following condition of Cur_Order query:
(o.DocStatus='IP' OR(o.DocStatus='CO'
AND o.IsDelivered='N'
AND v_Record_ID='0'))
In standard code the function is used in the following flows and it works:
- Create Shipment From Orders. It is called with p_instance_id and v_record_id has 0 value
- Sales Order, complete a Warehouse Order or POS Order. It is called without p_instance_id, v_record_id has the c_order_id and the docstatus is 'IP'""",scheduled,open,,1970-01-01
0035323,defect,Openbravo ERP,ngarcia,collazoandy4,high,minor,always,,,2017-02-21,5,,,public,2017-07-25,Changing the Business Partner of an order updates the Warehouse field although Shipment Route feature is not configured,Changing the Business Partner of an order updates the Warehouse field although Shipment Route feature is not configured (hidden in Openbravo 3.0),scheduled,open,,1970-01-01
0019043,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2011-11-10,20,Ubuntu 8.04.1,,public,2017-07-24,Openbravo allows entering the same purchase order line info in the Good Receipt window more than once,Openbravo allows entering the same purchase order lines info in the Good Receipt window more than once,new,open,,1970-01-01
0023477,design defect,Openbravo ERP,ucayquote,Triage Omni OMS,high,minor,have not tried,3.0MP19.3,,2013-04-03,30,Debian Squeeze,,public,2017-07-24,Sales Order with delivery status 300%,"I have Sales Order with delivery status 300%
It's happened because I made Goods Shipment with create lines from order (select one order for three times)",new,open,,1970-01-01
0019797,design defect,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,3.0MP7.1,,2012-02-16,5,,,public,2017-07-24,Create Lines From should be change with a new P&E button,"Nowadays, after complete a sales order, when the user creates the lines from an order in a goods shipment, he has to select a storage bin that applies for all the lines and this is wrong, because then he has to change line by line, with the correct storage bin.",new,open,,1970-01-01
0036208,defect,Retail Modules,alostale,Retail,low,minor,have not tried,,,2017-06-08,5,,,public,2017-07-24,Retail: EntityPersistenceEventObserver validations has a high log level,"Entity validations created extending EntityPersistenceEventObserver, when the validation fails an exception is thrown, and it is registered in the openbravo log file. These kind of exceptions are functional validations and should not be registered in the openbravo log with a high level",new,open,,1970-01-01
0035339,design defect,Openbravo ERP,psanjuan,collazoandy4,urgent,major,always,,,2017-02-22,20,Community Appliance,,public,2017-07-20,Prepayment Amount shown / updated in the invoices is not correct for some scenarios.,Prepayment Amount shown / updated in the invoices is not correct for some scenarios.,scheduled,open,,1970-01-01
0020852,feature request,Modules,jecharri,Triage Omni OMS,high,major,always,,,2012-06-25,5,,,public,2017-07-19,It would be interesting to add the possibility to void Inter-Company invoice,"""It would be interesting to add the possibility to void Inter-Company invoice.
-Configure Invoice to use intercompany documents, following http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing/User_Guide#Configuration
""",new,open,,1970-01-01
0036509,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2017-07-18,5,,,public,2017-07-18,[MRP] It is not possible to use a product set as production and purchase at the same time,"""[MRP] It is not possible to use a product set as production and purchase at the same time
In a scenario with multiple organizations, sometimes 1 organization will
produce a product and a separate organization will purchase it from the
first organization. Therefore the product is both produced and purchased.
But if both checkbox are ticked, the Manufacturing plan will not work.
Check the following code of MRP_RUN_INITIALIZE database function that is called from different places:
AND ((p_production = 'Y' AND p.ispurchased = 'N') OR (p_production = 'N' AND p.ispurchased = 'Y'))""",new,open,,1970-01-01
0036507,feature request,Retail Modules,JONHM,Retail,high,major,always,,,2017-07-18,5,,,public,2017-07-18,Add button 'Add Pack' into Sales Quotation window,"It would be useful to add the button 'Add Pack' in [Sales Quotation] window, the same as the button in [Sales Order] window",new,open,,1970-01-01
0035991,defect,Retail Modules,lorenzofidalgo,rqueralta,normal,major,always,main,,2017-05-15,5,,,public,2017-07-17,[RR17Q2][StoreServer][HighVol][GC&V] Generated Credit Notes for a specific customer are not found,"""After creating Credit Notes for a specific customer different from the default VBS Customer, it is not possible found those credit notes to use them.
This issue has been reproduced following this test case:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10574""",scheduled,open,,1970-01-01
0036492,design defect,Openbravo ERP,alostale,Triage Omni OMS,normal,major,have not tried,,,2017-07-14,5,,,public,2017-07-14,Create From does not perform for high number of lines,Create From process does not perform well when trying to add a high number of lines.,new,open,,1970-01-01
0036486,defect,Modules,JONHM,Triage Omni OMS,urgent,major,always,,,2017-07-13,5,,,public,2017-07-13,Migration Tool fails in Invoices when Document Type is set as '*',"The problem occurs when obtaining the document number in the invoices when the document type is defined at '*' Organization.
It cannot get the document number:
MigrationToolDao.java -> line 189",new,open,,1970-01-01
0025553,feature request,Localization Pack: Spain,ngarcia,Triage Finance,urgent,major,always,,,2014-01-24,5,,,public,2017-07-12,It would be fine to have a dataset in order to configure the Tax Register Types with Spanish Taxes,"It would be fine to have a dataset in order to configure the Tax Register Types with Spanish Taxes
http://wiki.openbravo.com/wiki/How_to_manage_VAT_settlement_and_payment",new,open,,1970-01-01
0017373,feature request,Openbravo ERP,jecharri,Triage Omni OMS,high,minor,always,pi,,2011-05-26,5,,,public,2017-07-12,The "Tax register type" configuration must be easier,"""If you go to Financial Management||Receivables & Payables||Setup||Tax Register Type you can see that the new record configuration is to hard because for example if you want to put one tax for some types of document, you can not do all in one step, and you have to enter one by one.
It will be interesting if it will be posible to create in one step for all interesting types of documents""",new,open,,1970-01-01
0036458,design defect,Retail Modules,nataliag,Retail,high,major,always,,,2017-07-11,5,,,public,2017-07-11,When a product is in the assortment it is possible to uncheck the "Sale" field of the product and sell it in web POS,"If you have a product without the ""sale"" checkbox marked, it is not possible to add it to the assortment. However, if the product is in the assortment it is possible to uncheck the ""sale"" checkbox of the product in the product window and sell this product in the POS terminal.",new,open,,1970-01-01
0036450,defect,Openbravo ERP,plujan,Triage Omni WMS,normal,minor,have not tried,main,,2017-07-10,5,,,public,2017-07-10,[PR17Q3] Alternate Unit of Measure config checks differs leaving a non consistent GUI,"""Preference for activating the alternate UoM feature makes two things, show the new quantity and uom fields and disabled the standard ones.
In case of a misconfiguration of this preference, the new fields are not shown while the standard ones are kept disabled, effectively turning off the transactional windows.
See steps.""",new,open,,1970-01-01
0036449,defect,Openbravo ERP,shuehner,Triage Omni OMS,normal,minor,have not tried,,,2017-07-08,5,,,public,2017-07-08,"Tax Payment window, trying to create new record shows NullPointerException in log while calculating default values","While trying to create new record in this window NPE is raised in log:
600559 [http-bio-8080-exec-8] ERROR org.openbravo.client.kernel.reference.UIDefinition - Error computing default value for field Starting Date of tab Header
java.lang.NullPointerException
at java.util.Calendar.setTime(Calendar.java:1770)
at java.text.SimpleDateFormat.format(SimpleDateFormat.java:943)
at java.text.SimpleDateFormat.format(SimpleDateFormat.java:936)
at java.text.DateFormat.format(DateFormat.java:345)
at org.openbravo.client.kernel.reference.DateUIDefinition.getValueFromSQLDefault(DateUIDefinition.java:182)
at org.openbravo.client.kernel.reference.UIDefinition.getDefaultValueFromSQLExpression(UIDefinition.java:296)
at org.openbravo.client.kernel.reference.UIDefinition.getFieldProperties(UIDefinition.java:216)
at org.openbravo.client.application.window.FormInitializationComponent.computeColumnValues(FormInitializationComponent.java:696)
at org.openbravo.client.application.window.FormInitializationComponent.execute(FormInitializationComponent.java:272)",new,open,,1970-01-01
0036220,feature request,Retail Modules,yogaskarnik-precognis,marvintm,normal,minor,have not tried,,,2017-06-09,5,,,public,2017-07-05,Ability to enter product attributes while creating quotation and order from quotation,This functionality will allow the user to enter attributes when creating a quotation or creating order from the quotation.,new,open,,1970-01-01
0031698,design defect,Openbravo ERP,maite,vmromanos,immediate,major,always,,,2015-12-11,5,,,public,2017-07-03,Browser freezes when selecting "clear all" option in "Reconcile" button and more than 1500 transactions are pending,Browser freezes when selecting "clear all" option in "Reconcile" button and more than 1500 transactions are pending,acknowledged,open,,1970-01-01
0036023,design defect,Retail Modules,malsasua,Retail,normal,major,always,,,2017-05-17,5,,,public,2017-07-03,performance problem with a lot of assortments,"""when they are defined a lot of assormtents (40 assortments - 3.5M of assortment products), the masterdata query to retrieve the products is slow (>3secs)
""",new,open,,1970-01-01
0036145,design defect,Retail Modules,nataliag,Retail,normal,major,always,,,2017-05-30,5,,,public,2017-07-03,Preference "Web POS Save Removed Tickets" not working properly with tickets without lines,"If you activate that preference and you create a ticket without any line but you make some modifications to it, like change the customer and then you delete the ticket, it is not present in the sales order window.",acknowledged,open,,1970-01-01
0021354,feature request,Modules,xabiermerino,Triage Finance,high,minor,always,,,2012-08-13,5,,,public,2017-06-30,It would be nice group intrastat lines by country instead of invoice's lines,It would be nice group intrastat lines by country instead of invoice's lines,new,open,,1970-01-01
0034178,defect,Retail Modules,mtaal,Retail,normal,minor,have not tried,,,2016-10-08,5,,,public,2017-06-30,"NPE in UpdateCashup if lastcashupeportdate not present in json, also typo in variable name","When the lastcashupeportdate is not present in the json then a NPE is encountered. There is a preceding if statement so it is clear that the lastcashupeportdate does not need to be present.
[1]
java.lang.NullPointerException
at org.openbravo.retail.posterminal.UpdateCashup.getAndUpdateCashUp(UpdateCashup.java:114)
at org.openbravo.retail.posterminal.OrderLoader.saveRecord(OrderLoader.java:209)
at org.openbravo.mobile.core.process.DataSynchronizationProcess.saveRecord(DataSynchronizationProcess.java:198)",new,open,,1970-01-01
0036248,feature request,Retail Modules,mtaal,Retail,normal,major,have not tried,,,2017-06-13,5,,,public,2017-06-30,Add menu option to reload master data from server,"""The request is related to the linked issue, which prevents the automatic reload of data at login.
If this happens the user looses the possibility to reload data in the middle of an incremental-load period.
Therefore the requirement is to add the possibility for the user to 'force' a reload of the masterdata.
A choice can be made to do forced incremental load or full reload. Incremental reload is probably fine, but both options are really nice""",new,open,,1970-01-01
0036375,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,,,2017-06-29,5,,,public,2017-06-29,Improve Bar code scanner functionalities,"Would be nice to have the following new functionalities:
- standard receipt to be researchable via bar code
- sales representative assiciation to the receipt (not using the user but from the POS screen).
- fidelity card association via bar code.
",new,open,,1970-01-01
0036365,defect,Modules,caristu,Triage Omni OMS,normal,minor,always,,,2017-06-28,5,,,public,2017-06-28,Product selector in manage catalogs does not work if the context is different from 'openbravo',Product selector in manage catalogs does not work if the context is different from 'openbravo',new,open,,1970-01-01
0022951,design defect,Modules,maite,Triage Omni OMS,urgent,major,always,,,2013-01-31,5,,,public,2017-06-27,Four Intercompany Documents need to be linked,Four Intercompany Documents need to be linked,new,open,,1970-01-01
0036361,feature request,Retail Modules,egoitz,Retail,normal,major,always,,,2017-06-27,5,,,public,2017-06-27,Force actions to be done on the terminal by a definition on the backend,"""It should be very useful for customers with big amount of terminals to define actions to happen on the terminal from the backend.
For example:
Execute a masterdata on the next login, and only on the next login (not putting the full refresh as null).
Define a check bo at pos level saying. Full refresh next time. ONce done, put as done=Y on the backend.
Other example:
Define a sql order to be executed on next login on the local database.
Define a table where you can define the posterminal and the query to be executed.
Once executed receive the value on the backend and check the row as executed=Y""",new,open,,1970-01-01
0036360,feature request,Retail Modules,egoitz,Retail,normal,major,always,,,2017-06-27,5,,,public,2017-06-27,Save information about last refresh on each terminal,"For customers with a lot of terminals it would be very useful to save on the backend (i.e on application table) the datetime of the last full refresh executed on the terminal.
The date of the last login after a clean cache would be also very usfull.
That datetimes are very important when managing lots of terminals when you need to ensure that the terminals have the correct information.
",new,open,,1970-01-01
0036355,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2017-06-27,5,,,public,2017-06-27,renderContainerWindow function assumes that "Loading component" is being shown when it is executed,"""renderContainerWindow assumes that """"Loading component"""" is being shown when it is executed. If loading component is not being shown, then the window is not rendered.
Probably we should find a more complex way to decide if main window is shown or not""",new,open,,1970-01-01
0036354,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2017-06-27,5,,,public,2017-06-27,OBPOS_TerminalLoadedFromBackend Hook is not taking into account asynchrony,"""Hook OBPOS_TerminalLoadedFromBackend is not taking into account asynchrony, so if a 3th module implements it adding an asynchronous action, the loading process will continue without wait to finish.
It can be a problem or not depending on the actions done in the implementation of the hook.
Asynchrony should be correctly managed""",new,open,,1970-01-01
0036223,design defect,Retail Modules,malsasua,Retail,high,major,always,,,2017-06-10,5,,,public,2017-06-27,all incremental refresh requests are sent at the same time when tomcat is restarted,"when tomcat is restarted, and the Terminals go to online mode, at the same time a lot of requests with incrementar refresh queries are sent to server, and it affects to the server performance",new,open,,1970-01-01
0036342,defect,Retail Modules,Sandrahuguet,Retail,normal,minor,have not tried,,,2017-06-26,20,Community Appliance,,public,2017-06-26,Duplicate and wrong request to characteristics when search service related to a product,Duplicate and wrong request to characteristics when search a mandatory proposal service related to a product.,new,open,,1970-01-01
0036122,design defect,Retail Modules,jonibc,jorge-garcia,high,major,always,,,2017-05-29,5,,,public,2017-06-20,"[SERQA 2908]If a partial payment is added, buttons and external input are not blocked.","""If a partial payment is added, buttons (UI) and external input are not blocked.
This has special relevance in BUT implementation, since reservations for product are created in the moment that the first payment is done.
The second payment added for an order can not execute the hook until the reservation has been created. It is necessary to take into account that also it is possible to add payments using external input.""",scheduled,open,,1970-01-01
0036289,defect,Modules,inigosanchez,Triage Omni OMS,normal,minor,always,,,2017-06-20,5,,,public,2017-06-20,An exception is thrown when it is opened a Manage Catalog process from the grid view,It is not possible to open the process from the grid view but it can be opened from the form view.,new,open,,1970-01-01
0036266,defect,Retail Modules,marvintm,Retail,normal,minor,have not tried,,,2017-06-16,5,,,public,2017-06-16,Some templates are not included in the Application Cache,"""Currently the template displayreceipt.xml is not included in ApplicationCacheComponent.java. This means that it's not part of the manifest, and therefore it's not available while being offline.
This template needs to be added there, and the rest of the templates in pointofsale-print.js need to be reviewed to ensure that no other is missing.""",new,open,,1970-01-01
0036257,defect,Openbravo ERP,inigosanchez,Triage Finance,low,minor,have not tried,,,2017-06-14,5,,,public,2017-06-16,Some HttpSecureAppServlet callouts doesn't defined in callout and mapping window,"""Create From Multiple process has several problems:
* It tries to execute several manual callouts for which there is no mapping definition:
- SL_CreateFromMultiple_Warehouse
- SL_CreateFromMultiple_Product
- SL_CreateFromMultiple_Conversion
* It causes some js errors when opened
* When executed, a blank page is opened replacing all the UI.
""",new,open,,1970-01-01
0036260,feature request,Openbravo ERP,plujan,Triage Omni OMS,normal,minor,have not tried,,,2017-06-14,5,,,public,2017-06-14,Make matching Bank Statement lines to actually match,"""Nowadays, when there are two bank statements with the same opposite values, those are shown as unmatched and there is not an automatic way of canceling them.
In the same way that a bank statement can match several transactions, there should exist a button in the selector to say, check 100 and check -100 and match those.""",new,open,,1970-01-01
0036259,design defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2017-06-14,5,,,public,2017-06-14,The error message in Mobile Warehouse module is not clear,"in Mobile Warehouse module, when movement can not be processed in backoffice, the error message is not clear",new,open,,1970-01-01
0034084,defect,Retail Modules,guilleaer,Retail,normal,trivial,have not tried,,,2016-09-26,5,,,public,2017-06-14,Pending test to be developed,"-> test for issue: https://issues.openbravo.com/view.php?id=34009
Simulate that this flag is set in the client side and ensure that this order is not invoiced in the next cashup
-> test for issue: https://issues.openbravo.com/view.php?id=33933
Check that taxes with amount which includes decimals are calculated fine when their calculation is defined as document level
-> Test for issue: https://issues.openbravo.com/view.php?id=33978
-> test for this issue: https://issues.openbravo.com/view.php?id=33898
-> Test for the issue: https://issues.openbravo.com/view.php?id=33920
-> Test for issue: https://issues.openbravo.com/view.php?id=34275
-> Test for issue: https://issues.openbravo.com/view.php?id=34634
-> Test for issue: https://issues.openbravo.com/view.php?id=34665
-> Test for issue: https://issues.openbravo.com/view.php?id=34608
-> Test for issue: https://issues.openbravo.com/view.php?id=34692
-> Test for issue: https://issues.openbravo.com/view.php?id=34812
-> Test for issue: https://issues.openbravo.com/view.php?id=34475
-> Test for issue: https://issues.openbravo.com/view.php?id=34531
-> Test for issue: https://issues.openbravo.com/view.php?id=34966
-> Test for issue: https://issues.openbravo.com/view.php?id=34985
-> Test for issue: https://issues.openbravo.com/view.php?id= 35010
-> Test for issue: https://issues.openbravo.com/view.php?id=36253",new,open,,1970-01-01
0036098,defect,Retail Modules,Sandrahuguet,jorge-garcia,normal,major,have not tried,,,2017-05-25,20,Community Appliance,,public,2017-06-13,getAllPreferences function is called twice during the login,getAllPreferences function is called twice during the login. The function is called in LoginUtils and RolePermissions. ,scheduled,open,,1970-01-01
0035869,feature request,Openbravo ERP,JONHM,Triage Omni OMS,normal,minor,sometimes,,,2017-04-27,5,,,public,2017-06-12,Change separator of decimals from dot to comma in New balance sheet and P&L when exporting to Excel,Ability to change the separator of decimals from dot to comma in 'New balance sheet and P&L' module when exporting to Excel,new,open,,1970-01-01
0033458,defect,Retail Modules,ebecerra,rqueralta,normal,major,have not tried,,,2016-07-11,5,,,public,2017-06-07,Problems when apply "Free Products per Total Amount" and "Scaled Prices" promotions,When apply "Free Products per Total Amount" and "Scaled Prices" promotions errors occurred.,scheduled,open,,1970-01-01
0024023,feature request,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2013-06-07,5,,,public,2017-06-07,It would be fine to have a report which shows the FIFO movements of a product,It would be fine to have a report which shows the FIFO movements of a product. It could show some data from the transactions involved in the movement such as business partner,new,open,,1970-01-01
0024734,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2013-09-10,5,,,public,2017-06-07,"In Product Transactions tab, Movement Type filter is showing Production - option that is never used","In Product Transactions tab, Movement Type filter is showing Production - option that is never used",new,open,,1970-01-01
0011389,feature request,Openbravo ERP,networkb,Triage Omni OMS,urgent,minor,always,,,2009-11-17,5,,,public,2017-06-07,Movement type should be P- instead of P+,"This feature request is related to 11306.
It should be redefined how movement type is defined in M_Transaction table.",new,open,,1970-01-01
0021324,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,pi,,2012-08-07,5,,,public,2017-06-07,You can add a Discount to a booked/completed sales order/invoice,You can add a Discount to a booked/completed sales order/invoice. And if you reactivate the document it is applied,new,open,,1970-01-01
0021554,design defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2012-09-05,5,,,public,2017-06-07,The 'Change Depreciation Range' checkbox cannot be selected in 3.0,The 'Change Depreciation Range' checkbox cannot be selected in 3.0,new,open,,1970-01-01
0021900,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2012-10-10,5,,,public,2017-06-07,The fields showed only in the status bar are not shown in the audit trail pop-up,"The fields showed only in the status bar are not shown in the audit trail pop-up:
1. The registers showed in the grid are filtered with Displayed = 'Y'
2. The Field combo box is filtered with Show In Status Bar = 'N'",new,open,,1970-01-01
0022970,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,pi,,2013-02-04,5,,,public,2017-06-07,Price is not correctly formatted in reports,Price is not correctly formatted in reports,new,open,,1970-01-01
0028546,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-01-08,5,,,public,2017-06-07,When printing Invoices with Financial Lines (GL Item) null is shown,When printing Invoices with Financial Lines (GL Item) null is shown,new,open,,1970-01-01
0036139,defect,Retail Modules,Sandrahuguet,Retail,normal,minor,have not tried,,,2017-05-30,20,Community Appliance,,public,2017-06-07,At least one request of Sales representative in the login is not necessary,At least one request of Sales representative in the login is not necessary,new,open,,1970-01-01
0036133,defect,Retail Modules,Sandrahuguet,Retail,normal,minor,have not tried,,,2017-05-30,20,Community Appliance,,public,2017-06-07,Characteristic request is not necessary during the login,"Characteristic request is not necessary during the login.
If the default tab for Web POS is ""Search"" the request is done twice during the login. ",new,open,,1970-01-01
0036156,defect,Retail Modules,ngarcia,Retail,high,minor,always,,,2017-06-01,5,,,public,2017-06-01,"Cannot Add Pack to a Sales Order if the role does not have access to Currency, Price List and Discount and Promotion windows","""Cannot Add Pack to a Sales Order if the role does not have access to Currency, Price List and Discount and Promotion windows. The following exceptions are launched
Entity Currency is not directly readable, only id and identifier properties are readable, property Currency.standardPrecision is neither of these.
Entity PricingPriceListVersion is not readable by the user 100
Entity PricingAdjustment is not directly readable, only id and identifier properties are readable, property PricingAdjustment.pricingAdjustmentProductList is neither of these.
Entity PricingAdjustmentProduct is not directly readable, only id and identifier properties are readable, property PricingAdjustmentProduct.obdiscQty is neither of these.
Entity PricingPriceList is not directly readable, only id and identifier properties are readable, property PricingPriceList.priceIncludesTax is neither of these.
Entity PricingProductPrice is not directly readable, only id and identifier properties are readable, property PricingProductPrice.standardPrice is neither of these.""",new,open,,1970-01-01
0036026,design defect,Retail Modules,letcharren,Retail,normal,major,always,RR17Q1.1,,2017-05-17,5,,,public,2017-05-30,"In Web POS Spanish, the countries are displayed in english","In Web POS Spanish, the countries are displayed in english",new,open,,1970-01-01
0036128,defect,Retail Modules,migueldejuana,migueldejuana,normal,minor,always,,,2017-05-29,5,,,public,2017-05-30,Rename "Automate movement to other account" check,"""Rename """"Automate movement to other account"""" check inside Pos Terminal Type --> Payment Method --> Cash up.
Now, when the check is disabled. The step of """"Amount to keep"""" is skipped and automatically all is moved to Cashup Event account.
We need to rename it, update documentation and also the Description and Help of the field.""",new,open,,1970-01-01
0024534,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2013-08-16,5,,,public,2017-05-29,"When adding a payment through the match statement window, lines should be grouped by invoice","When adding a payment through the match statement window, lines should be grouped by invoice if the 'Invoices' transaction type is selected",new,open,,1970-01-01
0024090,design defect,Modules,ngarcia,Triage Omni OMS,high,major,always,,,2013-06-14,5,,,public,2017-05-29,Check Printing window should be refreshed after printing a check,Check Printing window should be refreshed after printing a check,new,open,,1970-01-01
0022671,design defect,Openbravo ERP,ngarcia,Triage Finance,high,minor,always,,,2012-12-26,5,,,public,2017-05-29,Business partner location's name is not updated when updating the Location/Address,"Business partner location's name is not updated when updating the Location/Address.
The trigger is launched when the c_bpartner_location table is updated and when you change only the Location/Address field that table is not updated (c_location table is updated instead)",scheduled,open,,1970-01-01
0028774,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-01-26,5,,,public,2017-05-29,Cannot select the partner address for the intercompany document automatically created,Cannot select the partner address for the intercompany document automatically created,new,open,,1970-01-01
0029015,design defect,Localization Pack: Spain,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-02-20,5,,,public,2017-05-29,Totals for Tax Base and Total Document Amt does not make sense in the summary sections,Totals for Tax Base and Total Document Amt does not make sense in the summary sections,new,open,,1970-01-01
0027480,feature request,Modules,ngarcia,Triage Omni WMS,high,minor,always,,,2014-08-27,5,,,public,2017-05-29,It would be fine to have the option to cancel an outbound picking list,"""It would be fine to have the option to cancel an outbound picking list.
Also have provision to 'Delete' picklist line in case of """"Outbound Picking List"""".
& this functionality should also support when multiple lines are selected.
( we have this functionality for """"Direct Picking List"""", but it does not support
multiple lines)""",new,open,,1970-01-01
0027545,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2014-09-05,5,,,public,2017-05-29,It would be fine to automatically add a fee to an invoice payment based on the overdue days,It would be fine to automatically add a fee to an invoice payment based on the overdue days in order to apply rate of interests,new,open,,1970-01-01
0022122,feature request,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2012-10-26,5,,,public,2017-05-29,In Attribute set value field pop-up the instance attributes with value assigned should be read only,In Attribute set value field pop-up the instance attributes with value assigned should be read only,new,open,,1970-01-01
0020698,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2012-06-07,5,,,public,2017-05-29,Order payment plans do not show nor manage valid due dates,Order payment plans do not show nor manage valid due dates. It would be right if the due date of a payment plan of an order was calculated based on the Payment Terms.,new,open,,1970-01-01
0027725,feature request,Modules,ngarcia,Triage Omni WMS,urgent,major,always,,,2014-10-01,5,,,public,2017-05-29,Warehouse Picking List should support second UOM,Warehouse Picking List should support second UOM,new,open,,1970-01-01
0023320,defect,Localization Pack: Spain,psanjuan,Triage Finance,urgent,major,always,,,2013-03-15,20,Ubuntu 8.04.1,,public,2017-05-29,The Spain Community Localization Pack for OB3 needs to include Spanish "Abreviado" Chart of Accounts,The Spain Community Localization Pack for OB3 needs to include Spanish "Abreviado" Chart of Accounts,new,open,,1970-01-01
0027191,design defect,Localization Pack: Spain,psanjuan,Triage Finance,urgent,major,always,,,2014-07-25,20,Ubuntu 8.04.1,,public,2017-05-29,It is not possible to apply 340 tax form dataset at specific Org level and that should not be the case,It is not possible to apply 340 tax form dataset at specific Org level and that should not be the case,new,open,,1970-01-01
0023106,design defect,Localization Pack: Spain,egoitz,Triage Finance,high,major,always,,,2013-02-18,5,,,public,2017-05-29,The 347 report takes more than 30 minutes to get data for a year on an environment with a big fact_act,"The 347 report takes more than 30 minutes to get data for a year on an environment with a big fact_act.
In this case the fact_act table has 5899791 rows",new,open,,1970-01-01
0023578,defect,Modules,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2013-04-17,5,,,public,2017-05-29,Add the capability to delete a void check,"""Add the capability to delete a void check, in order to be able to use that
number with another transaction.""",new,open,,1970-01-01
0028585,defect,Modules,alostale,Triage Omni OMS,normal,minor,have not tried,,,2015-01-13,5,,,public,2017-05-29,Demo stops working when license expires,"""Demo stops working when license expires.
When in this situation login page appears but when login is done a blank page appears. It seems the problem is because the demo login page is not handling correctly this problem.
In standard login page when in this situation license is tried to be autorefreshed before displaying any error.
Workaround: after license is extended, enter once in standard login page: security/Login_FS.html to trigger autorefresh.
""",new,open,,1970-01-01
0028929,feature request,Modules,caristu,Triage Omni OMS,high,minor,always,,,2015-02-12,5,,,public,2017-05-29,Add ability to restrict the date which users can create new reservations,"""It would be nice if it would be possible to have a field where specify the time where new reservations can be done, similar to the current field """"Time Ahead Before Changes"""" field for the already existing reservations.
This would be useful, for example when we want to only allow users to make reservations 'n' days after the current date.""",new,open,,1970-01-01
0021769,design defect,Openbravo ERP,kbower,Triage Omni OMS,normal,major,always,3.0MP14,,2012-09-26,5,,,public,2017-05-29,"Allow Negative Stock selection, does not work correctly when creating a Work Effort","""You cannot create a work requirement when not enough inventory.
You are able to complete a Sales order with a negative inventory, It would be beneficial able to create work efforts with negative inventory""",new,open,,1970-01-01
0021481,defect,Openbravo ERP,psarobe,Triage Omni WMS,normal,minor,always,pi,,2012-08-29,5,,,public,2017-05-29,EDI Code: Hide the field EDI Code that is present in Unit of Measure window,"The reason why hiding it is because this field is not implemented and right now instead of helping it creates confusion to end users.
When hiding it please take into account that this field is mandatory so it needs to be changed in the database as well.
Please make sure that this field is not being used by other processes that assume it cannot be nullable",scheduled,open,,1970-01-01
0020555,feature request,Openbravo ERP,sureshbabu,Triage Finance,normal,minor,always,3.0MP10.2,,2012-05-19,5,,,public,2017-05-29,Error messsage need to be corrected in Payment Execution window,"In Paymnet execution window when i click process button without selecting any payment lines, Error message displayed in the screen need to be corrected.",scheduled,open,,1970-01-01
0020224,design defect,Openbravo ERP,psarobe,Triage Omni OMS,urgent,major,always,pi,,2012-04-10,5,,,public,2017-05-29,Manual reconciliation: If you click CANCEL button it creates the header and lines of the reconciliation,"When you press the button Reconciliation and after selecting some lines if you click Cancel button it creates the header and lines of the reconciliation. THIS IS WRONG
Expected behaviour: It should close the window and nothing more",scheduled,open,,1970-01-01
0019044,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2011-11-10,20,Ubuntu 8.04.1,,public,2017-05-29,OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines,"OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines, which is fine but when you try to invoice the Goods Receipt, system shows an error message because obviously there is already an invoice.",scheduled,open,,1970-01-01
0018042,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,low,trivial,always,,,2011-07-20,20,Ubuntu 8.04.1,,public,2017-05-29,It should not be possible to complete a sales invoice with no product selected,"It should not be possible to complete a sales invoice with no product selected, the system should provide an error message.",scheduled,open,,1970-01-01
0016057,design defect,Openbravo ERP,adrianromero,Triage Omni OMS,urgent,trivial,always,pi,,2011-02-25,5,,,public,2017-05-29,Is it possible able to add a discount in an order completed,"A new discount can be added in an order completed, but are not able to delete it.",scheduled,open,,1970-01-01
0011603,defect,Openbravo ERP,RenateNieuwkoop,Triage Omni OMS,normal,minor,always,2.50MP8,,2009-12-02,5,,,public,2017-05-29,PO Created by MRP: Order date on the lines is incorrect,"""Procurement Management || Transactions || Purchase Order || Header >> Lines
The Purchase Order created by MRP has incorrect Order dates on the lines. The order date is being calculated by taking the Scheduled Delivery Date minus the Purchasing lead time. This can result in dates in the past or in the future (see snapshots), while the definition of the field in the help function states that the order date is the date that the order was added. So the order date should be like at the header level: the date that MRP created that Purchase Order. """,scheduled,open,,1970-01-01
0010049,design defect,Openbravo ERP,sureshbabu,Triage Omni OMS,normal,minor,always,2.50MP3,,2009-07-24,5,,,public,2017-05-29,Product field should be Mandatory one in product tab of volume discount,Product field should be Mandatory one in product tab of volume discount ,scheduled,open,,1970-01-01
0028940,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,high,minor,always,pi,,2015-02-13,5,,,public,2017-05-29,It would be nice to generate Purchase Invoice right from the Landed Cost window,"""It would be nice to generate Purchase Invoice right from the Landed Cost window.
n this case, the user would chose the clearing agent, shipping company, or
customs etc. as Business Partner in the cost lines accordingly, and as such,
a button would allow you to generate Purchase Invoices accordingly.""",new,open,,1970-01-01
0028919,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,high,minor,always,pi,,2015-02-11,5,,,public,2017-05-29,I would be nice to specify the starting date of the costing migration process,I would be nice to specify the starting date of the costing migration process,new,open,,1970-01-01
0028899,feature request,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2015-02-09,5,,,public,2017-05-29,Trial balance - Add filter to avoid 0 entries,"Trial balance - Add filter to avoid 0 entries. Actually, 0 entries appears in the system and sometimes this makes it hard to review. With this filter we could avoid it.",new,open,,1970-01-01
0028527,defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2015-01-07,20,Ubuntu 8.04.1,,public,2017-05-29,Wrong accounting in case of posting a payment related to a Cash VAT sales invoice for which new lines have been added.,Wrong accounting in case of posting a payment related to a Cash VAT sales invoice for which new lines have been added.,new,open,,1970-01-01
0028521,defect,Openbravo ERP,aferraz,Triage Omni OMS,normal,minor,always,,,2015-01-05,30,Professional Appliance,,public,2017-05-29,No error is shown when processing a Transaction with wrong date,"When a Transaction is created with both Transaction Date and Accounting Date as ""31-12-9999"" and a Payment is also added with Payment Date as ""31-12-9999"", no error is shown when saving the transaction nor when processing it.",new,open,,1970-01-01
0028520,defect,Openbravo ERP,aferraz,Triage Omni OMS,normal,minor,always,,,2015-01-05,30,Professional Appliance,,public,2017-05-29,Payment is created although no lines are selected,"When you open Add Payment popup from a user without permissions for an entity used inside Order/Invoice grid, like userC, the grid is disabled and it doesn't show any line, but Done button is still enabled and you are able to create the payment although you haven't selected any order/invoice line.",new,open,,1970-01-01
0028402,defect,Openbravo ERP,Sandrahuguet,Triage Omni OMS,normal,minor,have not tried,,,2014-12-12,20,Community Appliance,,public,2017-05-29,Add payment button should not appear in the reversed invoice generated when voiding an invoice,"Add payment button should not appear in the reversed invoice generated when voiding an invoice.
If the invoice is partially voided the Add Payment button should appear in the reversed invoice.",new,open,,1970-01-01
0028201,defect,Openbravo ERP,Sandrahuguet,Triage Omni OMS,normal,minor,always,,,2014-11-18,20,Community Appliance,,public,2017-05-29,Matched Document filter is not working in Match Statement Window,"Matched Document filter is not working in Match Statement Window
",new,open,,1970-01-01
0027934,defect,Openbravo ERP,plujan,Triage Omni OMS,normal,minor,have not tried,main,,2014-10-21,5,,,public,2017-05-29,[Costing] Message when Costing Background process fails has to be reviewed,"The error message shown by issue #27932 is ""Index: 0, Size: 0"". It should be improved to shown some relevant information instead.",new,open,,1970-01-01
0027356,defect,Openbravo ERP,Sandrahuguet,Triage Omni OMS,high,minor,have not tried,,,2014-08-18,20,Community Appliance,,public,2017-05-29,It is not possible to use display logic @ACCT_DIMENSION_DISPLAY@ in process definition,"It is not possible to use display logic @ACCT_DIMENSION_DISPLAY@ in process definition.
The following exception is shown:
Caused by: java.lang.NullPointerException
at org.openbravo.erpCommon.utility.DimensionDisplayUtility.getRequiredSessionVariablesForTab(DimensionDisplayUtility.java:455)
at org.openbravo.client.application.DynamicExpressionParser.parse(DynamicExpressionParser.java:171)
at org.openbravo.client.application.DynamicExpressionParser.
(DynamicExpressionParser.java:88)
at org.openbravo.client.application.window.OBViewParameterHandler.getParameters(OBViewParameterHandler.java:62)
... 87 more
",new,open,,1970-01-01
0029297,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-03-16,5,,,public,2017-05-29,It would be nice to be able to revaluate your bank account when performing monthly closing and working with multicurrency,"Common practice when working with multicurrency is to be interested on performing bank account revaluation when closing each monthly period. This revaluation will result on an accounting entry posting to your gain/loss account depending on the result.
",new,open,,1970-01-01
0029243,design defect,Openbravo ERP,thirumalaik,Triage Omni OMS,urgent,major,always,,,2015-03-11,30,Professional Appliance,,public,2017-05-29,Reconciliation Report - Remove fixed parentheses for Bank Statement Balance,"""Reconciliation Report and Reconciliation Report Summary always showing Adjusted Account Balance in Openbravo,Balance per Bank Statement with parentheses.
An amount in parentheses means negative amount. So we need to fix this report.
""",new,open,,1970-01-01
0029239,defect,Openbravo ERP,AugustoMauch,Triage Omni OMS,normal,minor,have not tried,,,2015-03-11,5,,,public,2017-05-29,can't filter by Returned in Return Orphan Lines P&E window,"""When the user tries to filter the Return Orphan Lines Pick and Execute grid using the returned column, not results are returned and the following exception is shown in the log:
3860171 [http-8080-11] ERROR org.hibernate.util.JDBCExceptionReporter - ERROR: no existe la columna «returned»
Position: 13261
3860172 [http-8080-11] ERROR org.openbravo.service.datasource.DataSourceServlet - could not execute query
org.hibernate.exception.SQLGrammarException: could not execute query
at org.hibernate.exception.SQLStateConverter.convert(SQLStateConverter.java:92)
at org.hibernate.exception.JDBCExceptionHelper.convert(JDBCExceptionHelper.java:66)
at org.hibernate.loader.Loader.doList(Loader.java:2536)
at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2276)
at org.hibernate.loader.Loader.list(Loader.java:2271)
at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:452)
at org.hibernate.hql.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:363)
at org.hibernate.engine.query.HQLQueryPlan.performList(HQLQueryPlan.java:196)
at org.hibernate.impl.SessionImpl.list(SessionImpl.java:1268)
at org.hibernate.impl.QueryImpl.list(QueryImpl.java:102)
at org.openbravo.service.datasource.HQLDataSourceService.getData(HQLDataSourceService.java:179)
at org.openbravo.service.datasource.ReadOnlyDataSourceService.fetchJSONObject(ReadOnlyDataSourceService.java:137)""",new,open,,1970-01-01
0029237,defect,Openbravo ERP,AugustoMauch,Triage Omni OMS,normal,minor,have not tried,,,2015-03-11,5,,,public,2017-05-29,Can't filter by Affinity or Matched Document on Match Statement P&E Window,"""The following error is shown when the user tries to filter the Match Statement P&E using the Affinity column:
3227068 [http-8080-1] ERROR org.hibernate.util.JDBCExceptionReporter - ERROR: no existe la columna «affinity»
Position: 3633
3227068 [http-8080-1] ERROR org.openbravo.service.datasource.DataSourceServlet - could not execute query
org.hibernate.exception.SQLGrammarException: could not execute query
at org.hibernate.exception.SQLStateConverter.convert(SQLStateConverter.java:92)
at org.hibernate.exception.JDBCExceptionHelper.convert(JDBCExceptionHelper.java:66)
at org.hibernate.loader.Loader.doList(Loader.java:2536)
at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2276)
at org.hibernate.loader.Loader.list(Loader.java:2271)
at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:452)
at org.hibernate.hql.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:363)
at org.hibernate.engine.query.HQLQueryPlan.performList(HQLQueryPlan.java:196)
at org.hibernate.impl.SessionImpl.list(SessionImpl.java:1268)
at org.hibernate.impl.QueryImpl.list(QueryImpl.java:102)
at org.openbravo.service.datasource.HQLDataSourceService.getData(HQLDataSourceService.java:179)
Probably it majes no sense to use that column to filter, it either should be disabled or ignored, but it should not throw an exception.
When the user tries to use the Matched Document column to filter the Match Statement P&E no error is shown in the console, but no results are returned""",new,open,,1970-01-01
0029235,defect,Openbravo ERP,AugustoMauch,Triage Omni OMS,normal,minor,have not tried,,,2015-03-11,5,,,public,2017-05-29,can't filter by Writeoff in Order/Invoice P&E window,"""When the user tries to filter the Order/Invoice Pick and Execute grid using the writeoff column, not results are returned and the following exception is shown in the log:
1299601 [http-8080-9] ERROR org.openbravo.client.kernel.KernelUtils - unexpected char: '@' [select hqlagg(psd.id) as paymentScheduleDetail, hqlagg(ord.documentNo) as salesOrderNo, case when (inv.salesTransaction = false and oinfo is not null and oinfo.aPRMPaymentDescription like 'Supplier Reference') then inv.orderReference else inv.documentNo end as invoiceNo, COALESCE(ips.finPaymentmethod.id, ops.finPaymentmethod.id) as paymentMethod, COALESCE(ipsfp.name, opsfp.name) as paymentMethodName, COALESCE(invbp.id, ordbp.id) as businessPartner, COALESCE(invbp.name, ordbp.name) as businessPartnerName, COALESCE(ips.expectedDate, ops.expectedDate) as expectedDate, max(COALESCE(ips.amount, ops.amount)) as expectedAmount, max(COALESCE(inv.grandTotalAmount, 0)) as invoicedAmount, SUM(psd.amount + psd.writeoffAmount) as outstandingAmount, COALESCE(sum(pd.amount), 0) as amount, case when sum(psd.writeoffAmount) <> 0 then true else false end as writeoff, case when max(fp.id) is not null then true else false end as OB_Selected from FIN_Payment_ScheduleDetail as psd left outer join psd.orderPaymentSchedule as ops left outer join ops.order as ord with ord.salesTransaction = :isSalesTransaction and ord.currency.id = :currencyId and ord.businessPartner.id = :businessPartnerId left outer join ord.businessPartner as ordbp left outer join ops.fINPaymentPriority as opriority left outer join ops.finPaymentmethod opsfp left outer join psd.invoicePaymentSchedule as ips left outer join ips.invoice as inv with inv.salesTransaction = :isSalesTransaction and inv.currency.id = :currencyId and inv.businessPartner.id = :businessPartnerId left outer join inv.businessPartner as invbp left outer join ips.fINPaymentPriority as ipriority left outer join ips.finPaymentmethod as ipsfp left outer join psd.organization as org left outer join org.organizationInformationList as oinfo left outer join psd.paymentDetails as pd left outer join pd.finPayment as fp where psd.client.id in ('0', '23C59575B9CF467C9620760EB255B389') AND psd.organization in ('E443A31992CB4635AFCAEABE7183CE85','0','19404EAD144C49A0AF37D54377CF452D','B843C30461EA4501935CB1D125C9C25A') and (psd.paymentDetails is null or fp.id = :paymentId) and coalesce(ips,ops) is not null and psd.organization.id in :orgIds and (oinfo is null or oinfo.active = true) and ( ( inv.salesTransaction = :isSalesTransaction and invbp.id = :businessPartnerId and inv.currency.id = :currencyId ) ) group by inv.documentNo, COALESCE(ips.finPaymentmethod.id, ops.finPaymentmethod.id), COALESCE(ipsfp.name, opsfp.name), COALESCE(ips.expectedDate, ops.expectedDate), COALESCE(ipriority.priority, opriority.priority), inv.salesTransaction, oinfo.organization, oinfo.aPRMPaymentDescription, inv.orderReference, COALESCE(invbp.id, ordbp.id), COALESCE(invbp.name, ordbp.name) having ( ( @writeoff@ = :alias_0 ) ) ORDER BY CASE WHEN MAX(fp.id) IS NOT NULL THEN 0 ELSE 1 END , COALESCE(ipriority.priority, opriority.priority) , COALESCE(ips.expectedDate, ops.expectedDate) , inv.documentNo ]
org.hibernate.QueryException: unexpected char: '@' [select hqlagg(psd.id) as paymentScheduleDetail, hqlagg(ord.documentNo) as salesOrderNo, case when (inv.salesTransaction = false and oinfo is not null and oinfo.aPRMPaymentDescription like 'Supplier Reference') then inv.orderReference else inv.documentNo end as invoiceNo, COALESCE(ips.finPaymentmethod.id, ops.finPaymentmethod.id) as paymentMethod, COALESCE(ipsfp.name, opsfp.name) as paymentMethodName, COALESCE(invbp.id, ordbp.id) as businessPartner, COALESCE(invbp.name, ordbp.name) as businessPartnerName, COALESCE(ips.expectedDate, ops.expectedDate) as expectedDate, max(COALESCE(ips.amount, ops.amount)) as expectedAmount, max(COALESCE(inv.grandTotalAmount, 0)) as invoicedAmount, SUM(psd.amount + psd.writeoffAmount) as outstandingAmount, COALESCE(sum(pd.amount), 0) as amount, case when sum(psd.writeoffAmount) <> 0 then true else false end as writeoff, case when max(fp.id) is not null then true else false end as OB_Selected from FIN_Payment_ScheduleDetail as psd left outer join psd.orderPaymentSchedule as ops left outer join ops.order as ord with ord.salesTransaction = :isSalesTransaction and ord.currency.id = :currencyId and ord.businessPartner.id = :businessPartnerId left outer join ord.businessPartner as ordbp left outer join ops.fINPaymentPriority as opriority left outer join ops.finPaymentmethod opsfp left outer join psd.invoicePaymentSchedule as ips left outer join ips.invoice as inv with inv.salesTransaction = :isSalesTransaction and inv.currency.id = :currencyId and inv.businessPartner.id = :businessPartnerId left outer join inv.businessPartner as invbp left outer join ips.fINPaymentPriority as ipriority left outer join ips.finPaymentmethod as ipsfp left outer join psd.organization as org left outer join org.organizationInformationList as oinfo left outer join psd.paymentDetails as pd left outer join pd.finPayment as fp where psd.client.id in ('0', '23C59575B9CF467C9620760EB255B389') AND psd.organization in ('E443A31992CB4635AFCAEABE7183CE85','0','19404EAD144C49A0AF37D54377CF452D','B843C30461EA4501935CB1D125C9C25A') and (psd.paymentDetails is null or fp.id = :paymentId) and coalesce(ips,ops) is not null and psd.organization.id in :orgIds and (oinfo is null or oinfo.active = true) and ( ( inv.salesTransaction = :isSalesTransaction and invbp.id = :businessPartnerId and inv.currency.id = :currencyId ) ) group by inv.documentNo, COALESCE(ips.finPaymentmethod.id, ops.finPaymentmethod.id), COALESCE(ipsfp.name, opsfp.name), COALESCE(ips.expectedDate, ops.expectedDate), COALESCE(ipriority.priority, opriority.priority), inv.salesTransaction, oinfo.organization, oinfo.aPRMPaymentDescription, inv.orderReference, COALESCE(invbp.id, ordbp.id), COALESCE(invbp.name, ordbp.name) having ( ( @writeoff@ = :alias_0 ) ) ORDER BY CASE WHEN MAX(fp.id) IS NOT NULL THEN 0 ELSE 1 END , COALESCE(ipriority.priority, opriority.priority) , COALESCE(ips.expectedDate, ops.expectedDate) , inv.documentNo ]
at org.hibernate.hql.ast.QueryTranslatorImpl.doCompile(QueryTranslatorImpl.java:229)
at org.hibernate.hql.ast.QueryTranslatorImpl.compile(QueryTranslatorImpl.java:136)
at org.hibernate.engine.query.HQLQueryPlan.(HQLQueryPlan.java:101)
at org.hibernate.engine.query.HQLQueryPlan.(HQLQueryPlan.java:80)
at org.hibernate.engine.query.QueryPlanCache.getHQLQueryPlan(QueryPlanCache.java:124)
at org.hibernate.impl.AbstractSessionImpl.getHQLQueryPlan(AbstractSessionImpl.java:156)
at org.hibernate.impl.AbstractSessionImpl.createQuery(AbstractSessionImpl.java:135)
at org.hibernate.impl.SessionImpl.createQuery(SessionImpl.java:1770)
at org.openbravo.service.datasource.HQLDataSourceService.getQuery(HQLDataSourceService.java:328)
at org.openbravo.service.datasource.HQLDataSourceService.getData(HQLDataSourceService.java:165)
at org.openbravo.service.datasource.ReadOnlyDataSourceService.fetchJSONObject(ReadOnlyDataSourceService.java:137)
at org.openbravo.service.datasource.ReadOnlyDataSourceService.fetch(ReadOnlyDataSourceService.java:70)
at org.openbravo.service.datasource.DataSourceServlet.doFetch(DataSourceServlet.java:261)
at org.openbravo.service.datasource.DataSourceServlet.doPost(DataSourceServlet.java:747)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:643)
at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:222)
at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:449)
at org.openbravo.client.kernel.BaseKernelServlet.callServiceInSuper(BaseKernelServlet.java:88)
at org.openbravo.client.kernel.BaseKernelServlet.service(BaseKernelServlet.java:59)
at org.openbravo.service.datasource.DataSourceServlet.service(DataSourceServlet.java:140)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:723)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.client.kernel.KernelFilter$1.doAction(KernelFilter.java:62)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:293)
at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:861)
at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.process(Http11Protocol.java:606)
at org.apache.tomcat.util.net.JIoEndpoint$Worker.run(JIoEndpoint.java:489)""",new,open,,1970-01-01
0029176,feature request,Openbravo ERP,caristu,Triage Omni OMS,high,minor,always,,,2015-03-06,5,,,public,2017-05-29,Implement the clone order functionallity inside a public method,"""It would be nice if the clone order functionallity would be implemented inside a public method. This way, it could be used in the API for the new created modules without the need of re-implementing the method again.
Currently it is implemented in the protected method execute of the CloneOrderActionHandler java class""",new,open,,1970-01-01
0029167,defect,Openbravo ERP,dmitry_mezentsev,Triage Omni OMS,normal,minor,always,pi,,2015-03-06,5,,,public,2017-05-29,Tax ID field in Organization window Information tab should not be mandatory,"""Tax ID field should not be mandatory because
1. It is not used in all countries
2. For Organizations that are not legal entities (for example, with Organizations we model stores under the same legal entities) it is even confusing.
Now we are adding (in demo data, F&B) ? character when the number is not needed, but this does not make sense. If the field is not needed, it should be empty.""",new,open,,1970-01-01
0029138,feature request,Openbravo ERP,caristu,Triage Omni OMS,high,minor,always,,,2015-03-05,5,,,public,2017-05-29,Ability to handle variants price from their generic product,"""It would be nice if there exists a mechanism, for example a process, that automatically change the variants price after changing the generic product price.
Another solution could be to implement the ability of generating price list versiosn based on a price list schema configured by a generic product (currently it is possible to configure a price list schema based on business partner, product category and/or product)""",new,open,,1970-01-01
0029137,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2015-03-05,20,Ubuntu 8.04.1,,public,2017-05-29,Orders Awaiting Delivery Report is showing orders pending to be delivered just because Discount Product Line.,Orders Awaiting Delivery Report is showing orders pending to be delivered just because Discount Product Line. This line shows a pending quantity = 1 but discount product is a product which does not need to be delivered.,new,open,,1970-01-01
0029085,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-02-26,5,,,public,2017-05-29,I would be nice to include "Payment Monitor" section in Order document,"Now that you are able to directly run ""Add payment"" process from order document, it would be nice to also have Payment Monitor section to directly review that information",new,open,,1970-01-01
0029077,defect,Openbravo ERP,Sandrahuguet,Triage Omni WMS,normal,minor,have not tried,,,2015-02-26,20,Community Appliance,,public,2017-05-29,Sucesss message should be improved when a stock reservation is reactivated and processed,Sucesss message should be improved when a stock reservation is reactivated and processed,new,open,,1970-01-01
0029020,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-02-23,5,,,public,2017-05-29,It would be fine to be able to update more than one module at the same time in the Module Management window,It would be fine to be able to update more than one module at the same time in the Module Management window. When the modules are inside a pack the pack should be opened every time,new,open,,1970-01-01
0029000,defect,Openbravo ERP,Sandrahuguet,Triage Omni OMS,normal,minor,have not tried,,,2015-02-19,20,Community Appliance,,public,2017-05-29,Characteristic description is not refreshed after update or delete in grid mode,"Characteristic description is not refreshed after update or delete in grid mode.
updateProduct (function that updates characteristic description) runs after the window refresh
",new,open,,1970-01-01
0028961,defect,Openbravo ERP,reinaldoguerra,Triage Omni OMS,normal,minor,always,,,2015-02-16,5,,,public,2017-05-29,Price list must be selected according to the vendor when creating orders from requisitions,"When creating a purchase order from a requisition, in Requisition to Order window, the price list must be set according to the vendor's selection.",new,open,,1970-01-01
0029038,defect,Openbravo ERP,maite,Triage Omni OMS,high,minor,always,,,2015-02-23,5,,,public,2017-05-29,Improve documentation of "Group Invoice lines in accounting" option in Client window,"""Per current documentation """"Group Invoice lines in accounting to get that invoices having many invoice lines do not generate as many accounting lines as invoice lines but a summarized number of accounting lines per account."""" seems that:
in case an invoice has 2 lines referencing different products, but both products have same account configured, only one accounting line will be generated for total amount (which is not current behaviour)""",new,open,,1970-01-01
0028995,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,have not tried,,,2015-02-19,5,,,public,2017-05-29,It would be nice to define how is calculated the BOM non stocked price,It would be nice to define how is calculated the BOM non stocked price. If it is either only the BOM price or the sum of the price of its components,new,open,,1970-01-01
0028888,defect,Openbravo ERP,caristu,Triage Finance,high,minor,always,pi,,2015-02-06,5,,,public,2017-05-29,"In Add Payment window, tab key is not working properly sometimes in the GL Items grid","In Add Payment window, tab key is not working properly sometimes in the GL Items grid",acknowledged,open,,1970-01-01
0028363,defect,Openbravo ERP,alostale,Triage Omni OMS,normal,major,have not tried,,,2014-12-09,5,,,public,2017-05-29,check contention due to select for update,"""The following PL processes have select for updates with joins, this can be problematic (see issue #28360):
M_EXPLODEBOMNOTSTOCK
M_INOUTEXPLODEBOMNOTSTOCK
M_INVEXPLODEBOMNOTSTOCK""",new,open,,1970-01-01
0028365,defect,Openbravo ERP,alostale,Triage Omni OMS,normal,major,have not tried,,,2014-12-09,5,,,public,2017-05-29,c_invoice post locks some master tables,"c_invoice post process locks some master tables, this can cause contention.",new,open,,1970-01-01
0028364,defect,Openbravo ERP,alostale,Triage Omni OMS,normal,major,have not tried,,,2014-12-09,5,,,public,2017-05-29,c_order post locks some master tables,"c_order post process locks some master tables, this can cause contention.",new,open,,1970-01-01
0036117,defect,Retail Modules,mrecasens,Retail,low,minor,always,,,2017-05-26,5,,,public,2017-05-26, [SER-QA 2890] "LAST_BUILD_FAILED" message has a problem with line break < br > tag,"""Message """"LAST_BUILD_FAILED"""" in """"**Core - 3.0.31774 - English (USA)"""" has a problem with line breaks
Only System Administrator access is allowed at this time.
The last build operation failed and the system is potentially unstable.
Please contact your System Administrator to review and correct the causes of the failure and rebuild the system.
Is shown as:
https://drive.google.com/open?id=0B4UosNh_2eDIYUEzNGhlakRZT1E
With the 1st
tag disappearing without line break, and the 2nd tag being shown as is.""",new,open,,1970-01-01
0036113,feature request,Retail Modules,letcharren,Retail,normal,major,always,RR17Q1.1,,2017-05-25,5,,,public,2017-05-25,When the storage bins are in "read only" the text was in blue and practically can not read.,"When the storage bins are in ""read only"" the text was in blue and practically can not read.
",new,open,,1970-01-01
0031002,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-10-01,5,,,public,2017-05-25,Cannot Select Freight in a Sales Order if the role does not have access to Currency window,Cannot Select Freight in a Sales Order if the role does not have access to Currency window,new,open,,1970-01-01
0031558,defect,Openbravo ERP,VictorVillar,nonofrancisco,high,minor,always,,,2015-11-23,5,,,public,2017-05-23,The Costing background process fails when you have not applied the Core dataset,The Costing background process fails when you have not applied the Core dataset,scheduled,open,,1970-01-01
0036060,feature request,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2017-05-22,20,Community Appliance,,public,2017-05-22,"HSN Code" - new product id field needs to be created.,"HSN Code" - new product id field needs to be created.,new,open,,1970-01-01
0036055,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-05-19,5,,,public,2017-05-19,[RR17Q2] Distribute between lines option does not work,The "Distribute Between Lines" option of a "Buy X pay Y of different product" with the Discount Subtype "Apply to Lowest Price" is not working.,new,open,,1970-01-01
0036051,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2017-05-19,5,,,public,2017-05-19,datacustomersave.js executes twice OBPOS_PostCustomerSave,datacustomersave.js executes twice OBPOS_PostCustomerSave. Refactor the code to execute this hooks just once.,new,open,,1970-01-01
0010874,feature request,Openbravo ERP,neil_smith,Triage Omni OMS,normal,major,always,main,,2009-10-06,5,,,public,2017-05-18,"When copying a document, allow to specify not to update the prices","""When copying a document onto another document, the prices are re-actualized from the product's pricelist.
The problem is that in some cases, I would like those prices not to be reactualized.
For example when I create a proposal, it can happen that the prices are manually changed on the proposal (special price for a specific proposal for example).
When I create the sales order (standard order) from a proposal ('Copy from Order' button), I don't want the prices to be reactualized because I want the prices as specified on the proposal.""",new,open,,1970-01-01
0035850,feature request,Retail Modules,letcharren,Retail,normal,minor,always,RR16Q4.2,,2017-04-26,5,,,public,2017-05-18,"It would be nice when you search a receipts in POS, provide more information on each receipts","When there are several receipts created on the same date and with the same amount, it is difficult to distinguish between them. It would be nice when you searh a receipt in POS, provide more information on each receipts (for example the time it was created).",new,open,,1970-01-01
0022357,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,pi,,2012-11-20,5,,,public,2017-05-18,FIFO cost per invoice price,FIFO cost per invoice price,new,open,,1970-01-01
0036039,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2017-05-18,5,,,public,2017-05-18,Allow create a hierarchy of assortments,"""It could be useful to able to define a hierarchy of assortments, so, you can to have one assortment base to all stores, and for each store, apply the assortment base with some changes, dding or removing some products
It allows to reduce the number of records in assortment_product table.
""",new,open,,1970-01-01
0036034,feature request,Openbravo ERP,aferraz,Triage Omni OMS,normal,minor,always,,,2017-05-18,30,Professional Appliance,,public,2017-05-18,Improve organization and general ledger parameters default value and on change function inside Aging process definition,Improve organization and general ledger parameters default value and on change function inside "Aging Balance Process Definition for Payables" and "Aging Balance Process Definition for Receivables" process definitions.,new,open,,1970-01-01
0036025,defect,Retail Modules,marvintm,Retail,normal,minor,always,,,2017-05-17,5,,,public,2017-05-17,Verified returns popup is not shown correctly on mobile devices,"""The verified returns popup is not properly designed to work on mobile devices, and its not displayed correctly.
Moreover, in iOS, as the popup is too wide, the application container size grows too much and after the popup is first displayed, the rest of the application doesn't fit properly in the screen.""",new,open,,1970-01-01
0036024,defect,Retail Modules,aferraz,Retail,normal,minor,have not tried,,,2017-05-17,30,Professional Appliance,,public,2017-05-17,Error in Best Selling Store widget,Error in Best Selling Store widget,new,open,,1970-01-01
0036018,defect,Retail Modules,letcharren,Retail,normal,minor,always,RR17Q1.1,,2017-05-16,5,,,public,2017-05-16,receipts search in WEB POS is case sensitive for search's part referring to the document number,receipts search in WEB POS is case sensitive for search's part referring to the document number ,new,open,,1970-01-01
0026624,feature request,Retail Modules,adrianromero,Retail,normal,major,have not tried,,,2014-05-19,5,,,public,2017-05-16,If no supervisors defined. The Approvals dialog must show a proper message.,"""For any action that needs approval if there are no supervisors defined with the rights to approve the action, the approvals dialog appears with no supervisors in it.
This dialog must be redesigned to show properly to the user that there are no supervisors that can approve the action and it only can be cancelled.""",new,open,,1970-01-01
0034155,defect,Retail Modules,mario_castello,Retail,normal,minor,always,,,2016-09-30,5,,,public,2017-05-16,Warning shown when a receipt is loaded from pay open tickect,Warning shown when a receipt is loaded from pay open tickect,acknowledged,open,,1970-01-01
0026933,defect,Openbravo ERP,sureshbabu,Retail,normal,minor,always,,,2014-06-24,5,,,public,2017-05-16,"[Livebuilds] When return receipt is created from webpos, at Payment in window at Lines tab invoice amount shows value instead 0","When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00",scheduled,open,,1970-01-01
0034169,feature request,Retail Modules,malsasua,Retail,normal,major,always,,,2016-10-04,20,Community Appliance,,public,2017-05-16,the kind of buttons added to keypad is replaced in toolbarbutton array,"when a new button is added to the keypad, when it is added to the toolbarbutton, the kind of the new component is replaced to OB.UI.ButtonKey",acknowledged,open,,2016-11-15
0033090,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2016-05-31,5,,,public,2017-05-16,UI glitches in the payment area,UI glitches in the payment area,acknowledged,open,,1970-01-01
0034592,defect,Retail Modules,dbaz,Retail,high,minor,always,,,2016-11-21,5,,,public,2017-05-16,[UX] Scrollbars are too wide,"""Current css scrollbars defined in the WebPOS are too wide. This penalizes the available real state in narrow aspect ratios like 4:3.
Typically, the OS scrollbars have 15px width. This should be enough to use an application using the mouse.
In case of using a touch device, the way of scrolling should be by dragging the finger through the scrollable area. It should work this way in all OS (even with Windows 7 + touch screen).""",acknowledged,open,,1970-01-01
0036014,feature request,Retail Modules,jorge-garcia,jorge-garcia,high,minor,have not tried,,,2017-05-16,5,,,public,2017-05-16,Include source maps for our javascript files,"""It would be nice to include source maps for our generated JavaScript files.
This change will allow to debug with a formatted JavaScript generated file.
On high end phases of this project, the goal is to reduce weight of the generated JavaScript file without affecting performance. Also it could be nice to map our imported libraries.""",new,open,,1970-01-01
0035261,defect,Retail Modules,Osmany,Retail,normal,minor,always,,,2017-02-14,5,,,public,2017-05-16,Necessary validation when result of the query return empty,Necessary validation when result of the query return empty. ,acknowledged,open,,1970-01-01
0035120,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2017-02-01,5,,,public,2017-05-16,Going to Cashup just after adding some products can throw uncaught exceptions,"When user clicks in some products to add the to the receipt and just after that, the user goes to cashup window some uncaught exceptions will be thrown if the product addition is slow enough.",acknowledged,open,,1970-01-01
0036013,defect,Openbravo ERP,AtulOpenbravo,Triage Omni OMS,normal,major,always,,,2017-05-16,5,,,public,2017-05-16,Wrong Opening Balance in Trial Balance when "Sub Account" level and without checking "Opening Entry Amount to Initial Balance","Following the documentation for Opening Entry Amount to Initial Balance check box
http://wiki.openbravo.com/wiki/Trial_Balance_Report
Opening balance is shown in ""Balance As Of"" column when filters applied are
Account Level = Sub Account and Opening Entry Amount to Initial Balance = No.",new,open,,1970-01-01
0035993,defect,Retail Modules,lorenzofidalgo,Retail,normal,major,always,main,,2017-05-15,5,,,public,2017-05-15,[RR17Q2][StoreServer][HighVol][GC&V] Reimburse a Credit Note in Cash Management throws uncaught exception,"Reimburse a Credit Note in Cash Management throws an uncaught exception and some errors are shown in Chrome Console (check attached log).
Issue reproduced following this test case:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10579",new,open,,1970-01-01
0026774,defect,Retail Modules,dbaz,rqueralta,normal,minor,always,,,2014-06-04,5,,,public,2017-05-12,[UX] Misalignment in ticket quantities if there is scroll,"""Misalignment in ticket quantities if there is scroll.
If you have a ticket with several items and there is scroll, the total quantity/price are not in the same """"column"""" that the item quantities/prices.
This can be shown in the attached screenshot [IssueTicketMargin.png], where you can see that the totals should be moved to the left to be aligned with the items quantity.""",new,open,,1970-01-01
0032748,defect,Retail Modules,inaki_garcia,rqueralta,normal,minor,always,,,2016-04-21,50,Android KitKat (4.4.4,,public,2017-05-12,Focus doesn't place on the first text field when opening a popup,"""This situation has been reproduced under the popups shown by clicking on the """"PS Customer"""" button and address button in the Posets client main screen, and it is applicable to all popups in all POS contexts of the current version (except for the """"Search"""" feature in the right pane).
The focus doesn't place on the first text field, and thus, keyboard isn't opened to be able to edit such field.""",new,open,,1970-01-01
0035423,defect,Retail Modules,rqueralta,rqueralta,normal,minor,always,,,2017-03-02,5,,,public,2017-05-12,"Wrong message after remove a line from ticket, immediately after being added","Wrong message after remove a line from ticket, immediately after being added. The message ""Added line 1 x Multi-day backpack 44 L, 1 x Multi-day backpack 44 L"" is shown instead ""Deleted lines: 1 x Multi-day backpack 44 L""",new,open,,1970-01-01
0035359,defect,Retail Modules,Sandrahuguet,rqueralta,normal,minor,have not tried,,,2017-02-27,20,Community Appliance,,public,2017-05-12,"loading" tag is not shown in Pay open tickets selector while searching, "loading" tag is not shown in Pay open tickets selector in while searching,new,open,,1970-01-01
0035973,design defect,Modules,maite,Triage Omni OMS,urgent,major,always,,,2017-05-11,5,,,public,2017-05-11,Cash Flow Forecast report should consider Payment Plan's Expected Date,"By default, Expected Date and Due Date are the same and both based on Payment Terms of the invoice. In case revision is performed user is able to modify Expected Date. As purpose of Cash Flow Forecast report is to have a prevision as much real as possible, Expected Date should be considered in this cases",new,open,,1970-01-01
0035964,defect,Retail Modules,letcharren,Retail,normal,minor,sometimes,RR17Q1,,2017-05-09,5,,,public,2017-05-10,"When you fully pay a layaway from backend and then see it from the WEB POS, the last payment is ""canceled""","""When you create a layaway in Web Pos and then you pay it backend, when you look for the layaway from the POS Web, in the payment details, sometimes the last type of payment is """"canceled"""".Attached image of the described
""",new,open,,1970-01-01
0035968,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2017-05-10,5,,,public,2017-05-10,[RR17Q2] Fixed Percentage Discount is not properly applied,"When creating a new discount using the type Fixed Percentage, it is possible to get a wrong behaviour in the webPOS.",new,open,,1970-01-01
0035962,feature request,Retail Modules,letcharren,Retail,normal,minor,always,RR17Q1,,2017-05-09,5,,,public,2017-05-09,It would be nice if the Gift Card and Gift Voucher search is not case-sensitive,Currently the search for Gift Cards and Gift Vouchers is case-sensitive. It would be nice if it were not,new,open,,1970-01-01
0026791,defect,Retail Modules,dbaz,rqueralta,normal,minor,always,,,2014-06-04,5,,,public,2017-05-09,[UX] Glitches in "Description" in EDIT view,"""There are three problems with the """"Description"""" popup inside the EDIT view
1. The input should be focused once the popup is opened.
2. The input length should reach the end of the popup. Right now there is a small white gap at the end of the input
3. Once the input is focused, and undesired scrollbar is shown
Here it is a video showing all the problems:
http://screencast.com/t/iYIhhcWIdxB""",new,open,,1970-01-01
0035960,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-05-09,5,,,public,2017-05-09,[RR17Q2][Gift Cards & Voucher module] Customer button from Gift Certificate popup is misaligned,The Customer button from Gift Certificate popup is misaligned,new,open,,1970-01-01
0032301,defect,Openbravo ERP,ngarcia,Sanjota,high,minor,always,,,2016-02-22,5,,,public,2017-05-09,"When printing Business Partner Card, Contacts Address is not shown if it does not have the Region defined","When printing Business Partner Card, Contacts Address is not shown if it does not have the Region defined. The problem is the C_Location_Identifier is not returning any record in that case",scheduled,open,,1970-01-01
0035515,design defect,Retail Modules,guillermogil,jorge-garcia,urgent,major,always,,,2017-03-14,5,,,public,2017-05-08,It is not possible to add twice the same discount on the same line,"It is not possible to add twice the same discount on the same line for manual or manual by total.
This is preventing to add manual ones and it should not be needed or it should have more logic
for (i = 0; i < promotions.length; i++) {
if (promotions[i].ruleId === rule.id) {
debugger;
if (promotions[i].hidden !== true) {
promotions[i] = disc;
replaced = true;
break;
}
}
}
Regarding the Manual by Total it should be needed to review the discount engine and applyPromotions.",scheduled,open,,1970-01-01
0035929,design defect,Retail Modules,lorenzofidalgo,Retail,normal,major,always,main,,2017-05-04,5,,,public,2017-05-08,[RR17Q2][Store Server][HighVol] Applying GV to pay multiple products stuck the POS,"""Currently when a receipt is going to be paid with a Gift Voucher, it is added a single line for each product. Not each line but each product of the line. 100x Adhesive body warmers that are going to be paid with a Gift Voucher induces 101 lines (1 line with 100x Adhesive body warmer and 100 different lines to pay each copy). This behaviour induces POS to be unresponsive if the quantity of the product is high enough.
I have reproduced this issue paying 88x Tek towel and 112 x Whistle with a Gift Voucher.""",new,open,,1970-01-01
0035185,defect,Retail Modules,malsasua,rqueralta,normal,minor,always,,,2017-02-07,20,Community Appliance,,public,2017-05-05,"loading" tag is not hidden in Receipts selector in offline mode,"if you open the receipt selector, and then, change the offline mode, then ""loading"" tag is not hidden ",new,open,,1970-01-01
0035934,defect,Retail Modules,Hannes,Retail,normal,major,always,,,2017-05-05,30,Professional Appliance,,public,2017-05-05,Receipt Printing,"""Afternoon,
I am having trouble with receipts being print on Possession 3.0. I am using a Bixolon receipt printer, but the receipts are cut of in the middle? The printer configuration and properties are aligned correctly with the size of the receipts used. How do I adjust the printing margins of receipts (width) in this program?""",new,open,,1970-01-01
0034562,defect,Retail Modules,lorenzofidalgo,Retail,high,trivial,always,pi,,2016-11-17,5,,,public,2017-05-04,Wrong label in Gift Card instance || Gift card transaction,"In POS backend, with Gift Cards and Vouchers module installed, there is a wrong label in ""Gift Card instance"" window || ""Gift card transaction"" tab. The label is ""Gcnv_Giftcard_Inst_ID"".",new,open,,1970-01-01
0035921,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-05-04,5,,,public,2017-05-04,[RR17Q2][Store Server][HighVol] Just after selling a GC it is not possible using that GC. It is required to wait some seconds,"Just after selling a Gift Card, it is not possible using that Gift Card. It is required to wait some seconds and an error is shown: ""Gift card with ID GC2015 not found."" It is probable this issue is related with Store Server architecture.",new,open,,1970-01-01
0031914,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-01-15,5,,,public,2017-05-03,[RR16Q1] When it is used a gift card that has not enough money to pay a receipt it is not shown a warning message,"A warning message must be shown when user tries to pay a receipt but there is not enough money in the Gift Card to pay the receipt completely. Currently, nothing is shown.",new,open,,1970-01-01
0018301,feature request,Openbravo ERP,ioritzCia,Triage Omni WMS,normal,major,always,,,2011-08-17,20,Ubuntu 10.04,,public,2017-05-02,It would be nice to filter by organization in Stock Report.,It would be nice to filter by organization in Stock Report. Users from an organization may not want to see other organization's stock.,new,open,,1970-01-01
0035893,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2017-05-02,5,,,public,2017-05-02,MultiUpc filter is wrong built in remote query for products,"MultiUpc filter is wrong built in remote query for products. The ""upper"" function is concatenated twice:
upper(upper(multiupc.upc)) like upper($2)
https://code.openbravo.com/erp/pmods/org.openbravo.retail.multiupc/file/1b148a048132/src/org/openbravo/retail/multiupc/MultiUPCProperties.java#l28",new,open,,1970-01-01
0035880,feature request,Retail Modules,nataliag,Retail,normal,major,always,,,2017-04-28,5,,,public,2017-04-28,Print Sales Report Does not print the discounts or courtesy products,Print Sales Report Does not print the discounts or courtesy products,new,open,,1970-01-01
0035879,defect,Retail Modules,ebecerra,Retail,normal,minor,have not tried,,,2017-04-28,5,,,public,2017-04-28,Show/Hide selector on FilterSelectorButton,"""In the selectors when a button is used to display another selector, the original selector must be hidden and displayed correctly in both the main selector and the advanced filter.
Fix in: https://code.openbravo.com/erp/pmods-branches/org.openbravo.mobile.core-but-dev/rev/f962f7b6232f""",new,open,,1970-01-01
0035868,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2017-04-27,5,,,public,2017-04-27,[RR17Q2] Wrong information shown in Errors While Importing POS Data window,"""If a ticket's line has a description too long, 3k chars, the error in the Errors while importing window will say:
Caused by: org.openbravo.base.validation.ValidationException: description: Value ( """"
"""" ) is too long, it has length 3011, the maximum allowed length is 2000
So, when the JSON is fixed to have 1.5k chars, saving the data will throw a new error:
Caused by: org.openbravo.base.validation.ValidationException: description: Value ( """"
"""" ) is too long, it has length 1545, the maximum allowed length is 255
Only when the text is shorter than 255 chars the record can be saved.
""",new,open,,1970-01-01
0035866,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2017-04-27,5,,,public,2017-04-27,[RR17Q2] Adding a description to a line is not limited in length,"Editing a line allows the user to add a description. This field is not limited, though, so a long text can be entered causing an error in the backend. See steps.",new,open,,1970-01-01
0035839,feature request,Retail Modules,adrianromero,Retail,urgent,major,have not tried,,,2017-04-25,5,,,public,2017-04-27,[SER-QA 2593] Remote search does not take into account accent characters,"""In local mode, searchs are done using the browser WEBSQL database and here the funciton OB.UTIL.unAccent() is used to make search in customers, orders etc not dependant on accents and other characters considered """"equal"""" like """"ae"""" and """"æ"""", or """"c"""" and """"ç""""
In remote mode searchs are done in postgresql side using SQL, and in the server side is not trivial to implement this kind or search.
In any case this topic is in the Retail side and it is the Retail team who has to provide a proposal to fix this and implement it.
Note: Product search does not take into account accent characters even in local model""",acknowledged,open,,2017-05-09
0032061,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-01-29,20,Professional Appliance,,public,2017-04-27,No "Cost" information shown in Sales Invoice Dimensional Report in case there is no 1 to 1 relation between SO line and GS line,"""No """"Cost"""" information shown in Sales Invoice Dimensional Report in case there is not a 1 to 1 relationship between a sales invoice line and a goods shipment line.
For instance:
- in the case of booking a POS Order having """"Invoice Terms"""" = """"Immediate"""".
Info shown in the Invoice (Lines) is not going to be copied/pasted from the goods shipment but from the POS Order (only 1 line, for instance in case POS Order includes 15 units of a product that are going to be taken from different warehouses storage bins, while org's costing rule do have set up Warehouse Cost dimension = Yes)
Same applies to the process """"Create Invoices From Order"""". This process creates a sales invoice do not based in the corresponding Goods Shipment if any, but just the lines included in the order.
In all those cases cost of the goods sold information is lost.""",new,open,,1970-01-01
0034316,defect,Retail Modules,plujan,rqueralta,normal,minor,have not tried,main,,2016-10-27,5,,,public,2017-04-26,[RR16Q4] I have to click "Cancel" twice to cancel a Split Lines pop up if I've written anything,"Working in the pop up by writing numbers makes a refresh required. If I click the buttons Apply or Cancel, I have to do it twice in order to make the action. See steps.",scheduled,open,,1970-01-01
0022899,design defect,Localization Pack: Spain,psanjuan,Triage Finance,urgent,major,always,,,2013-01-25,20,Ubuntu 8.04.1,,public,2017-04-25,The table "invoice register book setup" (OBIRB_InvBook_Setup) should not be defined as System/Client but Client/Organization,The table "invoice register book setup" (OBIRB_InvBook_Setup) should not be defined as System/Client access level but Client/Organization,new,open,,2015-04-10
0028800,design defect,Localization Pack: Spain,ngarcia,Triage Finance,high,minor,always,,,2015-01-28,5,,,public,2017-04-25,This module's dataset should not be defined as System/Client but Client/Organization,This module's dataset should not be defined as System/Client but Client/Organization,new,open,,1970-01-01
0028801,design defect,Localization Pack: Spain,ngarcia,Triage Finance,high,minor,always,,,2015-01-28,5,,,public,2017-04-25,This module's dataset should not be defined as System/Client but Client/Organization,This module's dataset should not be defined as System/Client but Client/Organization,new,open,,1970-01-01
0022900,defect,Localization Pack: Spain,psanjuan,psanjuan,urgent,major,always,,,2013-01-25,20,Ubuntu 8.04.1,,public,2017-04-25,This module's dataset should not be defined as System/Client but Client/Organization,This module's dataset should not be defined as System/Client but Client/Organization,new,open,,1970-01-01
0035770,design defect,Retail Modules,nataliag,Retail,normal,major,always,,,2017-04-12,5,,,public,2017-04-25,Auto login in web POS is not working,"When the Openbravo.properties is changed and the authentication.class is set as:
authentication.class=org.openbravo.authentication.basic.AutologonAuthenticationManager
authentication.autologon.username=Openbravo
The backend works correctly and the autologin is done using ""Openbravo"" but in webPOS it does not work. And it is not possible to do login anymore. ",acknowledged,open,,1970-01-01
0020448,design defect,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2012-05-08,5,,,public,2017-04-24,It is not possible to refund credit in OUT flow,"When I have some credit amount with a vendor, and I need to get this credit back because I am not going to make more transactions with vendor, I am not able to get this credit back",new,open,,1970-01-01
0025570,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2014-01-28,5,,,public,2017-04-24,Be able to include "Discount" products on a "pro-rata" basis when order is partially receipt/shipped,Be able to include "Discount" products on a "pro-rata" basis when order is partially receipt/shipped,new,open,,1970-01-01
0031455,defect,Openbravo ERP,maite,Triage Omni OMS,normal,minor,always,,,2015-11-12,5,,,public,2017-04-24,Not possible to filter by Product in Return From Customer pick/edit when huge volume of data,Not possible to filter by Product in Return From Customer pick/edit when huge volume of data,new,open,,1970-01-01
0035494,defect,Localization Pack: Spain,maite,Triage Finance,high,minor,always,,,2017-03-13,5,,,public,2017-04-20,AEAT validator does not accept 2 blank spaces one after the other in "Razon social" field,"""Special characters are exported as """"blank spaces"""" when generating txt file. In case final """"Razon social"""" field has 2 consecutive blank spaces, AEAT validator will throw following error: E010080 Caracteres no válidos 'Razón social del Declarante'
""",new,open,,1970-01-01
0022601,design defect,Openbravo ERP,dmiguelez,Triage Omni OMS,normal,minor,always,,,2012-12-17,20,Community Appliance,,public,2017-04-20,Design Defect in Sales Business Flow when an Invoice is created before a partial Goods Shipment,"""A Sales Order is Created, then a Sales Invoice is created from the Order.
When a partial Goods Shipment is created afterwards, the Invoice is not reflecting that not all the amount from the Shipment has been Invoiced.""",new,open,,1970-01-01
0031182,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-20,5,,,public,2017-04-19,"Although a receipt is already marked as ""To be laid away"", ""Layaway this receipt"" is still present in dropdown menu","After a receipt is marked as ""To be laid away"", it has no sense to keep ""Layaway this receipt"" option in dropdown menu. Click it again has no effect and it can confuse user.",new,open,,1970-01-01
0032080,feature request,Openbravo ERP,fmolina,Triage Omni OMS,high,major,always,,3.0PR15Q2.5,2016-02-01,5,,,public,2017-04-19,Payment Report conversion rate considered,"When the payment report is executed, the amount is converted using the conversion rate defined in the Conversion Rates window at system level, but it should consider the Exchange Rates defined for the payment if it has one.",new,open,,2016-05-15
0028630,feature request,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2015-01-15,5,,,public,2017-04-19,Add xlsx support when exporting the general ledger (and similar reports),"Add xlsx support when exporting in grid view. After Excel 2007, the limit of lines supported has been increased to more than one million. In Openbravo, the file generated is based on xls which means that the limit is around 65k. It would be great to have the ability to export in the new format",new,open,,1970-01-01
0024492,defect,Openbravo ERP,jacq09,Triage Omni OMS,normal,minor,always,,,2013-08-06,5,,,public,2017-04-19,Report doesn't show Orders with different document status,Sales Orders with document status other than 'Booked' is not shown in the report,new,open,,1970-01-01
0035789,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-04-18,5,,,public,2017-04-18,"[RR17Q2] When the printer is not available, success cash up message is not shown","""When a cash up is complete, the following message must be shown: """"Good job!
The Cash Up process was completed successfully."""" If the printer set in POS Terminal window but it is not available, that success message is not shown and it is only shown the """"Printer and display are not available."""" message.""",new,open,,1970-01-01
0035563,design defect,Openbravo ERP,egoitz,vmromanos,urgent,major,have not tried,,,2017-03-17,5,,,public,2017-04-18,Trial Balance report takes long to be printed on xls.,The Trial Balance report takes few minutes to be printed on envirionment with big amount of data even when printing only 1 month.,acknowledged,open,,1970-01-01
0035773,feature request,Openbravo ERP,vmromanos,Triage Omni OMS,normal,trivial,have not tried,,,2017-04-12,5,,,public,2017-04-12,Several improvements in FinancialUtils class,"""The Taxes Calculation at document level project (#32265) slightly changed the way taxes are calculated to avoid rounding precision issues.
Right now the line net amount is calculated from the line gross amount instead of getting the line net price from the line gross amount and then line net amount from line net price.
The FinancialUtils.calculateNetFromGross() method was deprecated and a new calculateNetAmtFromGross() was created as part of the project.
These two methods are not equivalent, because the first one returns a Price, and the second one returns an Amount, so that usually means that, if you want to get the Price after the refactor, you need to manually divide the Amount by the Quantity (Price = Amount/Quantity).
This could create a misunderstanding when refactoring affected code.""",new,open,,1970-01-01
0035759,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2017-04-11,5,,,public,2017-04-11,Add some examples of how Twice Monthly Invoice Schedule works,Add some examples of how Twice Monthly Invoice Schedule works. Define how Day of the Month and Invoice Cut-Off Day should be defined in this case,new,open,,1970-01-01
0035755,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2017-04-11,5,,,public,2017-04-11,[RR17Q2] Uncaught errors are thrown while trying to access to a non existent terminal,"""Trying to access to a non existent terminal shows the following message: """"There are no users for the Q-1 terminal or the terminal does not exist. Please contact the system administrator"""". Which is correct. But, in addition to that, some uncaught errors are shown and in the Chrome console appear some errors (attached).
I have reproduced this issue in a RR17Q2 + Store Server + HighVol context. I have not been able to reproduce this issue in an usual PI context (no Store Server nor HighVol).""",new,open,,1970-01-01
0035209,design defect,Openbravo ERP,ngarcia,collazoandy4,urgent,major,always,,,2017-02-08,5,,,public,2017-04-11,Negative average cost after validating a costing rule in the past,Negative average cost after validating a costing rule in the past,scheduled,open,,2017-04-15
0035747,feature request,Retail Modules,letcharren,Retail,normal,minor,always,,,2017-04-10,5,,,public,2017-04-11,"POS Product Images from server instead of cache is activated and image of a product is added, the image file is not created","""It would be nice that when the POS Product Images from server instead of cache preference is activated when an image of a product is added or updated to a product list, an image file is generated automatically. For this you should also be able to select the lists of products to which the images are generated automatically.
""",new,open,,1970-01-01
0029591,design defect,Localization Pack: Spain,psanjuan,Triage Finance,high,major,always,,,2015-04-15,20,Ubuntu 8.04.1,,public,2017-04-10,It should not be necessary to manually select a "Tipo de Declaración" check.,It should not be necessary to manually select a "Tipo de Declaración" check.,new,open,,1970-01-01
0035734,feature request,Openbravo ERP,martinsdan,martinsdan,normal,minor,N/A,,,2017-04-07,5,,,public,2017-04-07,Print PDF management improvement,Improvements done in document printing. If a printed pdf document is attached next time it is printed the attached document can be downloaded based on configuration.,new,open,,1970-01-01
0035733,feature request,Retail Modules,asiermartirena,Retail,normal,major,have not tried,,,2017-04-07,5,,,public,2017-04-07,It would be nice to be able to execute the open/close store processes with terminal for sellers,"""It would be nice to have a full sessions functionality working with terminals for sellers.
Terminals for sellers never do a cashup, because the only allowed payment methods are those that are not taking into account in a cashup. Also, those terminals cannot open a store, and when the store is closed those terminal's connection must also be closed.""",new,open,,1970-01-01
0035728,feature request,Retail Modules,martinsdan,martinsdan,normal,minor,N/A,,,2017-04-07,5,,,public,2017-04-07,Print retail PDF in the backend,Add ability in retail print template configuration to generate PDF reports in the backend using the templates defined in the Document Type of the document.,new,open,,1970-01-01
0035109,defect,Retail Modules,lorenzofidalgo,migueldejuana,high,major,always,main,,2017-01-31,5,,,public,2017-04-06,[RR17Q1][StoreServer][HighVol] Adding products to the receipt is too slow,"Performance when products are being added is too slow. This behaviour induces some issues like this one [1] where the added products can be added to a different receipt if the user continues working with the application.
[1] https://issues.openbravo.com/view.php?id=35108
This behaviour has been reproduced in a 17Q1 Retail context with a Store Server architecture with High Vol.
I have tested that performance delay is not so significant in a 17Q1 Retail context without Store Server or High Vol architecture.
It can be watched here: https://drive.google.com/a/openbravo.com/file/d/0Bz1bUfkEffVIUWlvYzhlLVhvREk/view?usp=sharing [^]",scheduled,open,,1970-01-01
0035713,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2017-04-06,5,,,public,2017-04-06,Documentation about Product - Costing tab is missing,"Documentation about Product - Costing tab is missing.
http://wiki.openbravo.com/wiki/Product#Costing
It is required to explain the meaning of the following fields:
Price
Total Movement Quantity (why they are shown empty)
Total Stock Valuation (why they are shown empty)
The documentation about 'Product - Costing - Average Cost Transactions' should be transferred from the module's documentation after it is reviewed:
http://wiki.openbravo.com/wiki/Projects:Inventory_Average_Cost_Transactions/UserGuide",new,open,,1970-01-01
0035589,defect,Openbravo ERP,letcharren,Triage Omni OMS,normal,minor,always,3.0PR16Q4.2,,2017-03-22,5,,,public,2017-04-04,Error when add a value to a subset and this value is already entered in the configuration charateristics of a Product,"""When you want to add a value to a subset and this value is already entered in the configuration charateristics of a Porduct, an error jumps by unique constraint
""",new,open,,1970-01-01
0035108,defect,Retail Modules,lorenzofidalgo,Retail,high,major,always,main,,2017-01-31,5,,,public,2017-04-03,[RR17Q1][StoreServer][HighVol] It is possible to add products to a receipt different to the right one,"""When the adding products performance is not good enough, it is possible that the selected products are added to a different receipt if the user continues working with the application. E.g. That products can be unintentionally added to return receipts.
This behaviour has been reproduced in a 17Q1 Retail context with a Store Server architecture with High Vol.
I have tested that performance delay is not so significant in a 17Q1 Retail context without Store Server or High Vol architecture.
It can be watched here: https://drive.google.com/a/openbravo.com/file/d/0Bz1bUfkEffVIUWlvYzhlLVhvREk/view?usp=sharing""",new,open,,1970-01-01
0025077,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2013-11-05,5,,,public,2017-04-03,It is not possible to add a tax adjustment to an invoice with a taxable amount of zero,It is not possible to add a tax adjustment to an invoice with a taxable amount of zero,new,open,,1970-01-01
0035675,defect,Retail Modules,nataliag,Retail,normal,minor,always,,,2017-04-03,5,,,public,2017-04-03,Hide "Bankable" field in Payment Method window,Bankable field is visible in Payment method window but it has no functionality and it can be confused when you are using that window. It would be better to hide that field.,new,open,,1970-01-01
0035673,design defect,Retail Modules,marvintm,Retail,normal,major,always,,,2017-04-03,5,,,public,2017-04-03,It should be possible to define an approval at window level on the mobile platform,"""Currently the mobile platform doesn't allow to define an approval at window level, it can only be defined in the action which will navigate to the window (such as inside the menu item).
This is not really enough, as the user can directly navigate to the window using the URL tag.""",new,open,,1970-01-01
0021758,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2012-09-26,5,,,public,2017-03-31,Update the ClientExportImportTest so it can be reactivated,"""After a change in the getOrgIds methods of the EntityResolver file, the ClientExportImportTest had to be deactivated, because when it was called from the test EntityResolver.organizationStructureProvider was not initialized.
This only happens when calling it from the test, when the EntityResolver is called from the ERP, the organizationStructureProvider is always initialized. """,acknowledged,open,,1970-01-01
0020325,design defect,Openbravo ERP,jecharri,AugustoMauch,high,minor,sometimes,pi,,2012-04-23,5,,,public,2017-03-31,Link fields sometimes it does not work properly,"Sometimes when you are in a ""sales invoice"" window for example, if you clik in the link of field ""Business Partner"", the application open a new window and the correct header but the related tabs are empty.",acknowledged,open,3.0MP17,1970-01-01
0019955,design defect,Openbravo ERP,marvintm,AugustoMauch,high,major,have not tried,,,2012-03-06,5,,,public,2017-03-31,Responsiveness of the grid in editing mode is very slow,"""When you scroll down through the grid in editing mode, the responsiveness is very bad. However, when the grid is not in editing mode, the responsiveness is good.
The reason for this difference is that in not-editing mode, the grid waits until its sure the user has really selected the record, and will not be scrolling for some time, to initiate the heavier actions (such as the FIC request).
The grid should behave like this also in editing mode, so that the request to the FIC in EDIT mode is only initiated when the user has really stopped scrolling.""",acknowledged,open,,1970-01-01
0019417,design defect,Openbravo ERP,rgoris,dbaz,normal,minor,always,,,2012-01-05,5,,,public,2017-03-31,[KS] Alerts Section headers do not get focus,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
Similar as what was identified and solved in 0017508, the section headers in alerts also should get focus and it must be possible to be operated by keyboard""",acknowledged,open,,1970-01-01
0019138,design defect,Openbravo ERP,rgoris,dbaz,normal,minor,always,,,2011-11-22,5,,,public,2017-03-31,Push time stamp updates to Notes without refresh,Currently time stamps "Note was created 0 minutes ago" dont update unless you refresh or reopen the window.,acknowledged,open,,1970-01-01
0019035,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-11-10,5,,,public,2017-03-31,[KS] "Restore Defaults" form layoutter top right button can not be executed using keyboard shortcuts,"Restore Defaults" form layoutter top right button can not be executed using keyboard shortcuts,acknowledged,open,,1970-01-01
0018941,design defect,Openbravo ERP,jonalegriaesarte,dbaz,normal,major,always,pi,,2011-10-31,5,,,public,2017-03-31,Strange behavior when scrolling in account selector and account element value selector,Strange behavior when scrolling in account selector. Same thing in account element value selector,acknowledged,open,,1970-01-01
0017655,design defect,Openbravo ERP,rgoris,dbaz,normal,major,always,,,2011-06-17,5,,,public,2017-03-31,[KS] ESC in form view with autosave disabled flashes the confirmation message,"Normally when autosave is disabled, clicking the X button in the top right of the form should do the same as clicking the ESC button on the keyboard. But it does not: the X works fine (message ""do you want to save"" etc.) but when clicking ESC the message only pops up 0.5 seconds and then disappears. ",acknowledged,open,,1970-01-01
0017624,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-13,5,,,public,2017-03-31,[KS] Classic windows shortcuts doesn't work,"https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
Some classic toolbar related shortcuts doesn't work in tabs displaying classic windows",acknowledged,open,,1970-01-01
0017620,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-13,5,,,public,2017-03-31,[KS] "Alert Management" window can not be used using keyboard,"https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
""Alert Management"" window can not be used using keyboard",acknowledged,open,,1970-01-01
0017619,design defect,Openbravo ERP,dbaz,dbaz,normal,major,random,,,2011-06-13,5,,,public,2017-03-31,[KS] "Attachments" section focus issues,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
Focus randomly does not get into [ Add ] button when in attachments section.
Also, if there are attachments in the record, you hardly can move between """"Add"""" """"Download All"""" """"Delete All"""" """"Download"""" and """"Delete""""
""",acknowledged,open,,1970-01-01
0017618,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-13,5,,,public,2017-03-31,[KS] "Linked Items" section focus issues,"https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
Focus in Linked Items column filter cannot be moved on",acknowledged,open,,1970-01-01
0017617,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-13,5,,,public,2017-03-31,[KS] "Notes" section focus issues,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
It is not possible to get the focus into the notes text field using the keyboard: When tabbing through the section headers, when on Notes, a space or enter opens the sections. However, then tabbing now the focus moves to the next section but it never gets into the text field, making it impossible to create a note.
Also if notes are already created, you can not move to """"[ Delete ]"""" button""",acknowledged,open,,1970-01-01
0017520,design defect,Openbravo ERP,rgoris,dbaz,normal,major,always,,,2011-06-06,5,,,public,2017-03-31,[KS] Maximize view using CTRL+ALT+ENTER makes Windows 7 beep,It works fine but Windows 7 beeps everytime you use the CTRL+ALT+ENTER shortcut.,acknowledged,open,,1970-01-01
0017477,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-02,5,,,public,2017-03-31,[KS] Toolbar related shortcuts doesn't work properly in tabs with classic content,"https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
Toolbar related shortcuts doesn't work properly in tabs with classic content",acknowledged,open,,1970-01-01
0017476,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-02,5,,,public,2017-03-31,[KS] There is no shortcut implemented for common popup actions,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
There is no shortcut implemented for common modal popup actions (maximize, minimize, restore and close)""",acknowledged,open,,1970-01-01
0017475,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-02,5,,,public,2017-03-31,[KS] There is no shortcut defined for grid header contextual menu,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
There is no shortcut defined for grid header contextual menu. It is useful for column sorting, column hide/show, etc.""",acknowledged,open,,1970-01-01
0017472,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-02,5,,,public,2017-03-31,[KS] The focus should go back to the first focusable form item after a tab key press when the focus is in the last form item,"""https://spreadsheets.google.com/ccc?key=0AscCzhu_uHnCdFlJSkMxQTRoNHdYUE1PNDBYRDY1YUE&hl=en&authkey=CPjuiJsF#gid=0
The focus should go back to the first focusable form item after a last tab key press when the focus is in the last form item, so the focus loop always inside the form.""",acknowledged,open,,1970-01-01
0017469,design defect,Openbravo ERP,dbaz,dbaz,normal,major,always,,,2011-06-02,5,,,public,2017-03-31,[KS] Add "Keyboard Shortcuts" link in "Help" menu,Add "Keyboard Shortcuts" link in "Help" menu which should show a legend with all available keyboard shortcuts,acknowledged,open,,1970-01-01
0017108,design defect,Openbravo ERP,nasreldeen,dbaz,high,major,always,,,2011-05-11,5,,,public,2017-03-31,[RTL] Sorting columns containing Arabic Data is not working properly,"in screen General setup- Application - tree and Node Image
the values in the coulmn ""type area "" are Arabic ... trying to sort the grid on this column .... is not doing it correctly
I think that it is still sorting on the English content of this column when I compared it with the LTR.",acknowledged,open,,1970-01-01
0016567,design defect,Openbravo ERP,eintelau,dbaz,normal,minor,always,pi,,2011-03-31,5,,,public,2017-03-31,"New product selector allows selection of invalid prices and currencies in orders, etc","""When you use the new product selector in a sales order, you can select a product/price from a price list version that is not current and/or a price list that is in a different currency.
Using an invalid price list version is not too bad, but the ability to select a price in a different currency is. When you do this, the order line has the currency set to the selected currency, but every other order function assumes that the lines will have the same currency as the header.""",acknowledged,open,,1970-01-01
0016258,design defect,Openbravo ERP,rgoris,dbaz,normal,minor,always,,,2011-03-14,5,,,public,2017-03-31,[KS] Date column filter does not have a keyboard shortcut to launch range dialog,column filter for grid does not let the user launch the popup for the ranges. ,acknowledged,open,,1970-01-01
0015256,design defect,Openbravo ERP,ioritzCia,dbaz,normal,minor,always,2.50,,2010-11-22,5,,,public,2017-03-31,"Creating a parameter type widget, if a link type parameter is selected, the link does not build, it is like a string.","Creating a parameter type widget, if a link type parameter is selected, the behaviour is the same as the string, the link does not build.",acknowledged,open,,1970-01-01
0014557,design defect,Openbravo ERP,gorkaion,AugustoMauch,normal,trivial,always,2.50MP21,,2010-09-14,20,Gentoo,,public,2017-03-31,sqlc generated java classes on wrong folder for modules,"In a module that has a module script or a build validation and uses xsql files to access the database. When this files are compiled to java files one expects to be generated on the build/javasqlc folder of the module, but they are generated instead on src-util/modulescript/src/src...... or src-util/buildvalidation/src/src......",acknowledged,open,,1970-01-01
0013627,design defect,Openbravo ERP,dalsasua,AugustoMauch,high,minor,always,pi,pi,2010-06-11,20,Ubuntu 9.04,,public,2017-03-31,verify languages process shouldn't populate c_tax_trl table,"""verify languages process shouldn't populate c_tax_trl table.
unless there exists a process to export user data translation tables, those tables shouldn't be populated when running verify languages process.""",acknowledged,open,,1970-01-01
0012211,design defect,Openbravo ERP,shuehner,dbaz,low,minor,have not tried,pi,,2010-02-10,5,,,public,2017-03-31,Copying a value from a datetime field and pasting it in another one only copies date parts (and not the time part),"""See attached screenshot, when copying the value from the right datetime field and pasting it into the left datetime field, only the date part is pasted.
""",acknowledged,open,,1970-01-01
0007412,design defect,Openbravo ERP,dalsasua,AugustoMauch,normal,minor,always,pi,,2009-02-06,20,rPath Linux,,public,2017-03-31,substr overloading for postgresql not working,"""In the Oracle native substr function, when an index of 0 is received as first position of the string, it turns it to a 1. In postgresql, if a 0 is received, then no value is returned as first character, so there exists a function called substr in OpenbravoERP that tries to emulate this behavior:
-- Function: substr(character varying, numeric, numeric)
CREATE OR REPLACE FUNCTION substr(character varying, numeric, numeric)
RETURNS character varying AS
$BODY$
BEGIN
return substr($1,CAST((CASE $2 WHEN 0 THEN 1 ELSE $2 END) AS INTEGER), CAST($3 AS INTEGER));
END;
$BODY$
LANGUAGE 'plpgsql' IMMUTABLE
COST 100;
Actually, this is not working, because when a substr function is invoked, then the postgresql native one is executed. The difference between both functions is in the parameter types:
The one in Openbravo ERP:
substr(character varying, numeric, numeric)
Included in Postgresql catalog:
substr(text, integer, integer)
as well as
substr(bytea, integer)
substr(text, integer)
substr(bytea, integer, integer)
substr function must be re-defined""",acknowledged,open,,1970-01-01
0004746,design defect,Openbravo ERP,roklenardic,AugustoMauch,normal,minor,always,,2.50,2008-08-28,20,Ubuntu 8.04,,public,2017-03-31,Generated Help for non-displayed fields,"Navigate to Master Data Management || Business Partner window and see the Bank Account tab.
then click on the help icon in the navigation bar that brings up Openbravo help. Select the Bank Account from the side list of tabs and you will see a list of fields and their descriptions for the current tab (Bank Account). You will notice that help gets generated for fields that are not diplayed on the actual screen which is confusing to the user. Fields such as Account Type and Routing No are displayed in the help but not on the screen.",acknowledged,open,,1970-01-01
0034206,defect,Openbravo ERP,caristu,caristu,high,minor,always,,,2016-10-14,5,,,public,2017-03-31,In Oracle comments are not updated properly after adding/deleting the operator class on an existing function based index,In Oracle comments are not updated properly after adding/deleting the operator class on an existing function based index. This results in inconsistencies between the XML files and database.,acknowledged,open,,1970-01-01
0035668,defect,Openbravo ERP,vmromanos,dmitry_mezentsev,normal,major,N/A,,,2017-03-31,5,,,public,2017-03-31,API Change: delete Accounting Dimension window,"""The Accounting Dimension window is obsolete and hidden (right now even deactivated).
This window is wrongly defined and made a test to fail. After deactivating the window, the same test is failing again because it has been modified to be executed for deactivated windows too (which for me has no sense, but this is another topic).
The best solution for Platform would be to delete this window definition, but this would create an API change (for example if a module creates a field or a tab in this window).
For me it has no sense to break our API so easily because one of our tests is testing inactive windows.
Breaking the API should be the last possibility for us, and only when we get a real benefit for our customers. Here I don't see any benefit, just the opposite.
Besides it would make sense to review & delete other inactive windows too (or even fields, menu entries, etc.) to be consistent with the approach of not having stuff defined in the Application Dictionary that is deactivated.""",new,open,3.0PR17Q3,1970-01-01
0035647,defect,Modules,AtulOpenbravo,AtulOpenbravo,normal,major,always,,,2017-03-30,5,,,public,2017-03-31,Picking list is created with stock of a on hand warehouse other than Warehouse in Sales Order Header,Picking list is created with stock of a on hand warehouse other than Warehouse in Sales Order Header when sales order is processed by setting reservation as Auto in the sales order line.,scheduled,open,,1970-01-01
0035657,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2017-03-30,5,,,public,2017-03-30,Wrong error message shown when launching Undo Protest process for a protested remittance line associated with a voided payment,Wrong error message shown when launching Undo Protest process for a protested remittance line associated with a voided payment,new,open,,1970-01-01
0035655,feature request,Openbravo ERP,aferraz,Triage Omni OMS,normal,minor,always,,,2017-03-30,30,Professional Appliance,,public,2017-03-30,Do not display Credit to Use grid in Add Payment in case negative payments,Do not display Credit to Use grid in Add Payment in case negative payments.,new,open,,1970-01-01
0026736,defect,Retail Modules,dbaz,rqueralta,normal,minor,always,,,2014-05-29,5,,,public,2017-03-28,[UX] Misalignment between several WebPOS boxes,"""There is a misalignment between several WebPOS boxes
Case 1: The """"ticket"""" box should be 4 pixels upper (the same with the """"index card"""" view). You can see the attached [issueBoxAlignment-1.png] image and notice that the distance between this ticket box and the top tabs is not the same than the distance between the right side box and the tabs.
Case 2: Inside the keypad, the payment method buttons height it is not the same than the number buttons. The payment method buttons should be 1px taller.
You can see the attached [issueBoxAlignment-2.png] image and notice that due to this height difference, there is an increasing misalignment between the payment buttons and the number buttons
Case 3: Each different tab content has a different height. This is wrong. You can see the attached [issueBoxAlignment-3.png] image, that the only ones that have proper height are SCAN, BROWSE and EDIT.
The index card, the ticket and the SEARCH tab have wrong height. In the case of the ticket and the SEARCH tab what is wrong is the maximum height that should have once the scroll appears; while they have no data, they should remain as they are now.
IMPORTANT: This case 3 should be fixed AFTER the previous cases in order to set the proper height in the wrong cases when the upper side be already adjusted""",scheduled,open,,1970-01-01
0035532,defect,Retail Modules,lorenzofidalgo,rqueralta,normal,minor,always,,,2017-03-15,5,,,public,2017-03-28,Discretionary promotions do not take into account the "Included Products: Only those defined" value,In the discount creation process it is possible configure that discount with the "Included Products: Only those defined" value. It is not taken into account in WEB POS and hence that certain discount can be applied to any product. Not only those recorded in "Products" tab.,scheduled,open,,1970-01-01
0011383,design defect,Openbravo ERP,arunkumar,luisrs8608,urgent,major,always,pi,,2009-11-17,5,,,public,2017-03-23,Sales order - Invoice Terms "After Delivery" - Able to create invoice for goods not shipped,Creating a sales order with two lines. Each line has different product. Create goods shipment for only one product. But able to complete the sales invoice for both the products even though for one product there is no shipment available.,scheduled,open,,1970-01-01
0033234,feature request,Retail Modules,mtaal,Retail,normal,major,have not tried,,,2016-06-13,5,,,public,2017-03-23,Implement backward compatibility test/build environment,"Goal is to deliver a continuous build environment which tests a webpos client of a previous version running on a newer server.
http://wiki.openbravo.com/wiki/Projects:Retail_Backward_Compatibility_Tests",new,open,,1970-01-01
0035600,defect,Modules,markmm82,Triage Omni WMS,normal,minor,always,,,2017-03-22,5,,,public,2017-03-22,An exception is thrown in Eclipse and the popup to Delete line in the PL is not opened,An exception is thrown in Eclipse and the popup to Delete line in the PL is not opened when trying to delete a picking list line if the sales order line was delivered in another goods shipment,new,open,,1970-01-01
0035598,feature request,Retail Modules,umartirena,Retail,high,major,always,,,2017-03-22,5,,,public,2017-03-22,Be able to define POS Terminal Types that can only create Quotations,Be able to define POS Terminal Types that can only create Quotations,new,open,,1970-01-01
0035156,defect,Retail Modules,inaki_garcia,Retail,normal,trivial,always,,,2017-02-03,5,,,public,2017-03-16,[UX] [RR17Q1] Typo in message of Set Business Date shown when opening a store from the Web POS,"""When opening a store from the Web POS, the message shown in the """"Set Business Date"""" window currently says:
""""Sets a new Business Date to this POS Terminal.""""
And could be improved to:
""""(Please) Set a new Business Date for this POS Terminal""""
This issue is reproducible with the """"POS Terminal Sessions Management"""" module installed.""",new,open,,1970-01-01
0035508,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2017-03-14,5,,,public,2017-03-14,Duplicate (cached) requests to printline.xml when adding line to ticket (with remote data),"When adding a line to a ticket having remote data several request to printline.xml printing template are done.
Note requests are served from browser cache but still a minor issue to even fire them multiple times.
Can be reproduced at least when adding line to very first ticket after doing login.
Problem has been seen in specific environment but-perf-dev3",new,open,,1970-01-01
0034397,design defect,Retail Modules,lorenzofidalgo,Retail,high,major,always,main,,2016-11-04,5,,,public,2017-03-14,[RR16Q4] Pay Open Tickets has a bad performance in certain environments. It induces a situation where a ticket can be completed,"""Select some layaways to be paid with Pay Open Tickets feature has a poor performance. Besides, it is shown """"0.00€ remaining to pay - Use Credit"""" and after some seconds, that receipt can be completed.
I have been able to reproduce this feature in a RR16Q4 server with a Store Server environment and HighVol with only 10 Layaways, a possible situation in a real client. It is also reproducible with less than 10 Layaways.
It is related with Remote Master Data Handling.
Watch video with the behaviour: https://drive.google.com/file/d/0Bz1bUfkEffVIUTdkdTNRY1dxbTQ/view""",acknowledged,open,,1970-01-01
0035501,feature request,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2017-03-13,5,,,public,2017-03-13,Add Warning message to code which inside renderLine hook does either http requests or websql queries,"Example issue 35456 is caused by using the renderLine hook to do potentially slow things like doing http requests.
That renderLine hook can be called many times for each UI update and should be used for anything which could be slow.
So idea is to add a WARN line in the logs whenever:
- from inside any renderLine hook
- either an http request is fired
- or any websql query is ran
So code not following this can be found more easily (i.e. by having ci tests warnings triggers)",new,open,,1970-01-01
0035366,defect,Openbravo ERP,guilleaer,Triage Omni OMS,normal,major,have not tried,,,2017-02-27,5,,,public,2017-03-13,Update Characteristics button (Backend) raises -GC overhead limit exceeded- exception,"""Using an instance with many data, if you try to see/update the values of a specific characteristic in the backend an exception is raised:
java.lang.OutOfMemoryError: GC overhead limit exceeded
java.util.Arrays.copyOfRange(Arrays.java:3664)
java.lang.String.(String.java:207)""",new,open,,1970-01-01
0027177,defect,Openbravo ERP,gorka_gil,Triage Omni OMS,high,minor,always,pi,,2014-07-24,5,,,public,2017-03-10,Warnigns shown in openbravo.log when running mcurrency jobs in ci,"""The following new warnings are present in the openbravo.log when running mcurrency jobs.
2014-07-22 15:55:03,639 [TP-Processor8] WARN org.openbravo.erpCommon.ad_forms.Fact - isAcctBalanced NO - Balance=0.01
Url job openbravo.log:
https://ci.openbravo.com/view/try/job/try-mcurrency-pgsql/34/artifact/SANDBOX/tomcat-logs/try-mcurrency-pgsql.log
Note: Not clear from when this appear in the log since the mcurrency jobs runs only as request.
""",new,open,,1970-01-01
0003951,feature request,Openbravo ERP,gorka_gil,Triage Finance,normal,minor,always,pi,,2008-06-12,5,,,public,2017-03-10,Dynamic messages in "General accounting process",""" When the process is running, no messages shows up describing what´s
going on, so you don't know if it's working or not. Just at the end the
pop-up window gives you all the information about how many record for each
table have been posted. These messages should be dynamics.""",scheduled,open,,1970-01-01
0004722,feature request,Openbravo ERP,gorka_gil,Triage Omni OMS,normal,minor,always,pi,,2008-08-26,5,,,public,2017-03-10,validation in javascript in Quality Control Report,"""The window:
Production Management || Transactions || Quality Control Report || Date and Shift >> Edit CCP Measured Values
can has a numeric and string inputs and the validation of type introduced is made in java, when the page is submitted.
The validation should be done in javascript before the page will be submitted""",acknowledged,open,,1970-01-01
0035361,defect,Retail Modules,pradeepvarma,rqueralta,normal,minor,have not tried,,,2017-02-27,5,,,public,2017-03-10,Remove the characters restriction in Log client window's message field,"I have been trying to make sense of the data in the 'message' field on the Log Client window. It is good for all except for receipts. It would
have been perfect if the field size was not limited to CHARACTER VARYING(2000). The message field with a receipt that has more than 4
product lines are truncated and thus missing the rest of the receipt information (Payment type also).",scheduled,open,,1970-01-01
0031034,defect,Retail Modules,plujan,guilleaer,normal,major,have not tried,main,,2015-10-02,5,,,public,2017-03-10,[RR15Q4] Having a template in development is not considered to show the In Development banner,"""When any module is marked as In Development, webPOS shows in the main page a banner alerting the user about this.
If the module is a Template, webPOS does not show the banner. However, in order to refresh the Manifest, the system is considered under development, creating an inconsistency in offline mode.""",scheduled,open,,1970-01-01
0035475,defect,Retail Modules,aferraz,Retail,normal,minor,have not tried,,,2017-03-10,30,Professional Appliance,,public,2017-03-10,Do not calculate Net Price and Net Amount outside triggers when creating new Order/Invoice with Price Including Taxes,"""When creating new C_Order or C_Invoice records using Price Including Taxes from any PL/SQL or Java code, PriceStd, PriceList, PriceLimit, PriceActual, TaxBaseAmt and LineNetAmt should not be calculated for lines, as they will be calculated in C_OrderLine_Trg or C_InvoiceLine_Before_Trg triggers.
In case we need to calculate them, instead of using C_Get_Net_Price_From_Gross function to calculate net price from gross price, we need to use C_Get_Net_Amount_From_Gross function to calculate net amount from gross amount and then net price from net amount.""",new,open,,1970-01-01
0018908,design defect,Openbravo ERP,pjuvara,Triage Omni OMS,normal,major,always,3.0MP4,,2011-10-27,5,,,public,2017-03-09,It should be possible to define "Non shippable" products,"""The product master in Openbravo allows to define products that are available for sales vs. products that cannot be sold using the """"Sale"""" field
There are however a number of sellable products that should not be shippable.
The primary example are discounts.
Discounts are defined in Openbravo as products of type """"Service"""" that cannot be stocked. They need to have Sales = Yes so that you can add a discount to a sales order. However, you should not be able to ship them.
Currently discounts can be shipped (users can create a shipping line for them) and if users do so in an environment that uses perpetual inventory (where receipts and shipments are accounted for), accounting fails because there is no cost associated to the discount (there cannot be a cost defined for a discount).
The solution is to add a new flag """"Non shippable"""" to the product definition that makes the product not available for shipping.
Please notice that it would not be correct to assume that """"Services"""" are not shippable: for example, you need to create a shipment for a service for a milestone based consulting contract in order to recognize revenue.""",new,open,,1970-01-01
0020896,feature request,Openbravo ERP,xabiermerino,Triage Omni OMS,high,minor,always,3.0MP12,,2012-06-29,5,,,public,2017-03-09,It would be nice define a service product in order to not create a good shipment/receipt,"""In this moment you are able to create a good shipment/receipt from a service product (this is correct), but it would be nice that the application would offer the possibility to avoid this.
""",new,open,,1970-01-01
0023190,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,pi,,2013-02-28,5,,,public,2017-03-09,New check in Product window: deliverable/receivable for Service products,"Due to there could be service products that will never be delivered or receivable and Delivery Status will not show 100%, it would be necessary to have a new check in the Product window, for Service Products in order to decide if these products are going to be delivered or not.",new,open,,2013-03-26
0035455,feature request,Openbravo ERP,vmromanos,Triage Omni OMS,normal,major,have not tried,,,2017-03-08,5,,,public,2017-03-08,Adapt every query that uses credit to take advantage of FIN_PAYMENT_BPARTNER_CREDIT index,"""As part of the fix for #33581, a new index FIN_PAYMENT_BPARTNER_CREDIT has been declared in FIN_Payment table.
We should review all the places where the previous index can be useful and adapt them to use it, following a similar solution to #33581.
After a quick search, these are the places found (more research should be done!):
FinancialUtils.getPaymentsWithCredit()
RptC_Bpartner.getCustomerPaymentsWithCredit()
Think also whether it makes sense to have this duplicated or centralize instead everything in just one method""",new,open,,1970-01-01
0034751,defect,Openbravo ERP,plujan,Retail,normal,minor,always,main,,2016-12-15,5,,,public,2017-03-06,[RR16Q4] It is not possible to log in the Backend using the role "Ventas","Having the WhiteValley data, en error is shown when changing the role from the default one to ""Ventas"" of Openbravo user.",new,open,,1970-01-01
0035418,feature request,Openbravo ERP,vmromanos,Triage Omni WMS,normal,minor,have not tried,,,2017-03-02,5,,,public,2017-03-02,Update ABC button should be disabled when any Warehouse has been used in the filters,"""The Update ABC button should be disabled when the user has selected a warehouse in the filters, because the calculated distribution might not be accurate.
From a functional perspective, the ABC classification only makes sense when the calculation is done grouping by organization (all the warehouses that belong to the organization).
If the user filters by a concrete warehouse, the valuation might be distinct compared to the valuation it has for all the warehouses.
Note that when filtering by warehouse, both value calculation and displayed results are filtered by the warehouse. This is done this way to allow comparatives between warehouses within the same organization.
""",new,open,,1970-01-01
0035417,feature request,Openbravo ERP,vmromanos,Triage Omni WMS,normal,minor,have not tried,,,2017-03-02,5,,,public,2017-03-02,ABC percentages should be user defined,"""Right now the Pareto Product Report hardcodes the following distribution: A products represent 80% value of the warehouse, B the 15% and C the 5%.
These three parameters should be added as fields when launching the report (and defaulted to previous values), so the user can modify them as required.
""",new,open,,1970-01-01
0035416,design defect,Openbravo ERP,vmromanos,Triage Omni WMS,normal,major,always,,,2017-03-02,5,,,public,2017-03-02,Update ABC in Pareto Product Report should be refactor,"""This process is based on the M_UPDATE_PARETO_PRODUCT db function, which also calls the M_GET_PARETO_ABC function, both having very important performance issues.
This process should be refactored to avoid the usage of these functions to calculate (once again) & update the ABC.
The ABC already calculated in the report should be used directly to update the records.
""",new,open,,1970-01-01
0031239,feature request,Modules,VictorVillar,Triage Omni WMS,urgent,major,always,,,2015-10-23,5,,,public,2017-03-02,it would be nice to have partial validations,"it would be nice to have partial validations.
",new,open,,1970-01-01
0035391,feature request,Retail Modules,guillermogil,guillermogil,normal,minor,N/A,,,2017-03-01,5,,,public,2017-03-02,The whole rule model should be inside the discount to apply,"The whole rule model should be inside the discount to apply instead of setting only its ID.
With that we can avoid the asynchronous calls to get the model and we can get directly custom properties added to m_offer model.
It is needed to put it also on PaidReceipts.",new,open,,1970-01-01
0035388,defect,Retail Modules,nataliag,Retail,normal,minor,always,,,2017-02-28,5,,,public,2017-03-01,Services are not allocated just below the product associated in webPOS,"When you add a service of a product, if there are more products below the first one, the service is added at the end of the ticket, not below the product associated to this service ",new,open,,1970-01-01
0035380,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2017-02-28,20,Community Appliance,,public,2017-02-28,Create a new hook in discount button acction,Create a new hook in discount button action,new,open,,1970-01-01
0035365,defect,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2017-02-27,5,,,public,2017-02-27,When Prod Characteristics are loaded the UI should be reactive noticing user that a query is being performed,"""This issue is specially noticeable when remote filter is being used and when the volume of data is quite big.
In this cases the query to retrieve the characteristic which applies to a subset of products (previously filtered) is not fast, so the user does not perceive that the system is working.""",new,open,,1970-01-01
0035362,defect,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2017-02-27,5,,,public,2017-02-27,When Prod Ch Values are loaded the UI should be reactive noticing user that a query is being performed,"""This issue is specially noticeable when remote filter is being used and when the volume of data is quite big. In this cses the query to retrieve the values of a characteristic is not fast no the user does not perceive that the system is working.
If the user opens the popup for the first time, he will see """"NO RESULTS"""" until values reach the front end.
If the user has opened the popup for a different characteristic before, he will see previous values and it can confuse him.
Loading message should be shown""",new,open,,1970-01-01
0034449,design defect,Retail Modules,plujan,AugustoMauch,normal,major,have not tried,main,,2016-11-09,5,,,public,2017-02-27,[RR16Q4] It is not possible to update a module because of structural changes in de database,"""I have a new version for the Gift Cards module. When trying to install the update via the Module Management window, I get below message. This happens even after executing an export.database command.
Local changes have been found in your database. This probably means that you have created or changed some elements in the Application Dictionary (such as windows, fields, menu entries, or messages), and that you have not exported them. If you don't export them before updating your environment or installing modules, your changes will be replaced.
Please use the following command to export your changes:
ant export.database
To find out more about this command, and why you should use it, you can read this page in the Openbravo wiki.
Database has structural changes.""",new,open,,1970-01-01
0035351,defect,Localization Pack: Spain,nataliag,Triage Omni OMS,normal,minor,always,,,2017-02-23,5,,,public,2017-02-24,"Deseleccionar" text appears in the registers always although they are not selected.,"When you go to a window, for exmaple ""Product"" and you place the mouse on the checkbox of some register, the text ""Deseleccionar"" appears independently of the status of the checkbox. It appears when the checkbox is selected and when it is not. ",new,open,,1970-01-01
0035352,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2017-02-23,5,,,public,2017-02-23,[Documentation] Add an explanation about Enable for all users option at widget level in Role - Widget Class Access,"[Documentation] Add an explanation about Enable for all users option at widget level in Role - Widget Class Access:
http://wiki.openbravo.com/wiki/Role#Widget_Class_Access",new,open,,1970-01-01
0035347,feature request,Retail Modules,adrianromero,Retail,normal,major,have not tried,,,2017-02-23,5,,,public,2017-02-23,Preference to allow edit or not anonymous customer from POS,It is required to have a new configuration preference "Do not allow to edit anonymous customer" that allows or not the edition of anonymous customer details and address.,new,open,,1970-01-01
0035321,defect,Retail Modules,nataliag,Retail,normal,minor,always,,,2017-02-21,5,,,public,2017-02-21,Customer address changes when you change the customer in webPOS,"If you have a business partner with several addresses, when you are in webPOS you can see a specific address. Now if you change the customer and then you change again to the first customer, the address is different from the first one.",new,open,,1970-01-01
0031166,defect,Retail Modules,aaroncalero,rqueralta,normal,minor,always,,,2015-10-19,5,,,public,2017-02-20,Incorrect label when a return is loaded in web pos,"When the current open ticket in web pos is a normal ticket (not a return) and a return is loaded from backend, the return is labelled ""To Be Returned"" instead of ""Returned"".",new,open,,1970-01-01
0031645,defect,Retail Modules,egoitz,rqueralta,normal,minor,always,,,2015-12-02,5,,,public,2017-02-20,It is not possible to use the character ' on warehouse name,"When using a name that contains the character ', you can not login on the mobile procurement terminal using the warehouse with that name.",new,open,,1970-01-01
0030568,defect,Retail Modules,rbianchini,rqueralta,normal,minor,always,,,2015-08-13,5,,,public,2017-02-20,Pressing the quantity button without any number entered produces an error message,Pressing the quantity button without any number entered produces an error message,new,open,,1970-01-01
0031151,defect,Retail Modules,malsasua,rqueralta,normal,minor,always,,,2015-10-15,20,Community Appliance,,public,2017-02-16,incremental refresh can not be configured with a value higher than 35.791 (35791 * 60 * 1000 = max integer 32 bit),"""if the incremental refresh is configured with a value higher than 35.791 (35791 * 60 * 1000 = max integer 32 bit) , error is returned when login is done:
err_insufficient_resources
""",new,open,,1970-01-01
0035175,design defect,Retail Modules,pradeepvarma,Retail,high,major,always,,,2017-02-07,5,,,public,2017-02-15,Loss of ticket number if ticket numbering is different from return numbering,"""Loss of ticket number if ticket numbering is different from return numbering :
Add prefix in the field """"Return No Prefix"""" in the POS Terminal.
1 - Create a ticket with 1 product : number 01. Don't finalize the ticket
2 - Create a new ticket with 1 line : Number 02. Don't finalize the ticket
3 - Call back the ticket 01
4 - Delete the line . New number for the ticket is RT01 (return ticket). This is the
first problem.
5 - Add a new line in this ticket (01) the number is 03.
6 - Finalize the ticket 03
7 - Finalize the ticket 02
The ticket number 01 is lost.
After the step 5 :
6 - Create a new tikcet (all tickets are pending). The number is 03. Don't finalize
the ticket
7 - Create a new ticket, the number is also 03
8 - same than 7
We check in a standard version (16Q3 and 16Q4.2) without specific development and
it's the same.""",new,open,,1970-01-01
0025105,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,immediate,major,always,pi,,2013-11-07,5,,,public,2017-02-15,The Production cost should be calculated independently if the Cost center is defined in the Production Run,The Production cost should be calculated independently if the Cost center is defined in the Production Run,new,open,,1970-01-01
0023505,design defect,Openbravo ERP,VictorVillar,Triage Omni WMS,urgent,major,always,pi,,2013-04-08,5,,,public,2017-02-15,The Cost Center Version should not be necessary to calculate the cost of manufacturing products,The Cost Center Version should not be necessary to calculate the cost of manufacturing products,new,open,,1970-01-01
0035259,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2017-02-14,5,,,public,2017-02-14,"in POS, to able to remove the automatic discount in one line","when one automatic discount is applied in one line, it should be possible to remove this discount by cashier",new,open,,1970-01-01
0035194,defect,Openbravo ERP,airaceburu,Triage Finance,normal,minor,always,pi,pi,2017-02-08,5,,,public,2017-02-09,Product categories are not translated in Sales Invoice Dimensional Report,Product categories are not translated in Sales Invoice Dimensional Report,new,open,,1970-01-01
0035169,design defect,Openbravo ERP,inaki_garcia,Triage Omni OMS,normal,minor,always,,,2017-02-06,5,,,public,2017-02-06,[RR17Q1] A Sales Invoice should have a direct link to its related Return from Customer record,"""A Sales Invoice generated from a Return Receipt has a field in the """"More Information"""" section of the form view which links to a Sales Order. This isn't totally correct, since it doesn't directly take to the more meaningful and detailed Return from Customer record.
Furthermore, the Return Receipts will not be displayed in the Sales Order window by default or due to grid pre-filtering, thus meaning that the natural way to query these receipts will always be the Return from Customer window.
""",new,open,,1970-01-01
0035167,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-02-06,5,,,public,2017-02-06,[RR17Q1] When Quantity of a product is high enough (>= 10^10 ) it induces an overflow,"""If a product with quantity >= 10^10 (e.g. 10.000.000.000) is sold, it is not correctly processed in backend and it induces an overflow. It is not a probable flow.
Besides, if layaway flow is present, the layaway is stuck and never disappears.""",new,open,,1970-01-01
0035165,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,,2017-02-06,5,,,public,2017-02-06,[UX] [RR17Q1] The product details action buttons don't update properly when switching from Layaway order to Receipt,"""When managing a receipt as a Layaway, the action buttons of a selected receipt item update correctly when converting a Receipt into a Layaway, but they don't update as they should when converting the Layaway into a Receipt back again.
The button which appears and should disappear is """"Return Line"""". Check the steps to reproduce for further information.""",new,open,,1970-01-01
0034422,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2016-11-08,5,,,public,2017-02-06,[RR16Q4] Zero ("0") value not setting up properly on the "Others" option in the "Select Cash to Keep" steps,"""Others"" option in the ""Cash to keep"" steps doesn't allow setting ""0"" as a valid value directly, although there is a workaround to it (read ""Steps To Reproduce"" section). Need to consider whether ""0"" is allowed as value, or if inputing ""0"" shouldn't be allowed at all.",new,open,,1970-01-01
0031639,defect,Openbravo ERP,VictorVillar,collazoandy4,high,minor,always,,,2015-12-02,5,,,public,2017-02-03,It is not possible to delete a product under some circumstancies,It is not possible to delete a product under some circumstancies,new,open,,1970-01-01
0035150,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,pi,,2017-02-03,5,,,public,2017-02-03,[UX] Inside "Non Secure Connection" popup there is an unpleasant "Link","Once POS user clicks ""Non Secure Connection"", it is shown a popup with certain message and under that message, a ""Link"". That ""Link"" should be more user friendly.",new,open,,1970-01-01
0035091,feature request,Openbravo ERP,caristu,Triage Omni OMS,normal,minor,N/A,,,2017-01-30,5,,,public,2017-02-03,Review classes extending BaseProcessActionHandler to use ResponseActionsBuilder to generate the response,"Classes extending BaseProcessActionHandler should be reviewed in order to make use of the new ResponseActionsBuilder API.
This class is a helper that can be used to generate the handler response when it is returning any of the available standard response actions[1].
This will help to have cleaner code in those classes.
[1] http://wiki.openbravo.com/wiki/How_to_create_a_Standard_Process_Definition#Returning_Several_Actions",new,open,,1970-01-01
0035148,defect,Retail Modules,xplacesc,Retail,high,major,always,,,2017-02-03,5,,,public,2017-02-03,"Allow always show stock" preference breaks variants search in POS,"When you set to ""Y"" this property and have a generic product with variants, POS is not able to filter correctly and when you select the corresponding generic product at POS, it doesn't filter and present its variants. It shows all products instead.",new,open,,1970-01-01
0035143,defect,Retail Modules,lorenzofidalgo,Retail,high,minor,always,main,,2017-02-02,5,,,public,2017-02-02,[RR17Q1] Pay Open Tickets search query takes too long,Pay Open Tickets search query takes too long in some contexts. I have been able to reproduce this issue in a RR17Q1 Store Server with HighVol context. Currently it is taking longer than 4 minutes using Start Date and End Date filters.,new,open,,1970-01-01
0035142,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,,2017-02-02,5,,,public,2017-02-02,[UX] [RR17Q1] Responsive web page feature or "responsiveness" doesn't work properly in Cash Up,"""In cash up screen, resizing the window or setting it to fullscreen doesn't work properly. The following graphical bugs occur (as shown in screenshots):
- Buttons and panels mix up.
- Panel padding and margins change between resizings of the window""",new,open,,1970-01-01
0035134,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-02-02,5,,,public,2017-02-02,[RR17Q1][Two families discount][Split Lines] Discount is not placed in the expected lines after split lines is executed,"It is supposed certain discount has to be placed in different lines after Split Lines is executed, but that discount description stays in the original line. (""Camping Combo"" in the attached image).",new,open,,1970-01-01
0035118,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2017-02-01,5,,,public,2017-02-01,Wiki explains that default behavior for discount key of the keyboard is Discretionary discounts but old discounts is active,"Wiki explains that default behavior for discount key of the keyboard is Discretionary discounts but ""basic"" discounts is active
http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Numerical_pad",new,open,,1970-01-01
0035111,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2017-01-31,5,,,public,2017-01-31,[RR17Q1][HighVol] Logout just after clicking several times in Pay Open Tickets search button is not possible,"""If POS user clicks several times in Pay Open Tickets search button and just after that tries to log out, POS logs out and automatically logs in.
This behaviour has been reproduced in RR17Q1 with StoreServer + HighVol context.""",new,open,,1970-01-01
0034391,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-11-04,5,,,public,2017-01-31,"[RR16Q4][HighVol] When Pay Open Tickets is searching receipts, instead of ""Loading..."" it is shown ""No results""","In a HighVol environment, searching open tickets to be paid in ""Pay Open Tickets"" option can take some time. After clicking search button, it must be shown ""Loading"". Currently, it is shown ""No results"". It is a real problem because the user does not realise POS is, actually, searching those receipts. It looks like there are no results.",new,open,,1970-01-01
0035099,defect,Retail Modules,sureshbabu,inigosanchez,normal,minor,always,,,2017-01-31,5,,,public,2017-01-31,[Tomcat clustering] System throws time out error message when the user try to delete a record at Tax rate window,"""[Tomcat clustering] Not able to delete a record at Tax rate window
At ERP(backend), when the user try to delete a record at Tax rate window """"Deleting"""" progress bar appears, and then following error message appears
UNDEFINED OBUISC_RPCManager.timeoutErrorMessage""",new,open,,1970-01-01
0035084,defect,Retail Modules,guillermogil,Retail,normal,trivial,always,,,2017-01-30,5,,,public,2017-01-30,Sessions is using a deprecated API,"""If you login with sessions module the following warning appear:
fa5b353…_WebPOS.js:2856 Deprecated (since RR14Q4): 'OB.MobileApp.model.hookManager' is a child of the model of the terminal. Please use 'OB.UTIL.HookManager' instead. More info: http://wiki.openbravo.com/wiki/How_to_Add_Hooks; line: Object.callbackExecutor (http://localhost:8080/openbravo/web/js/gen/fa5b3539fec1df4ad56d1496a175fcbd_WebPOS.js:6412:14) (*,+)""",new,open,,1970-01-01
0035045,defect,Retail Modules,pradeepvarma,Retail,normal,minor,always,,,2017-01-24,5,,,public,2017-01-27,Discount and Promotion of type pack : Apply next discount is by default set to "Y","""When a new discount is created of type pack in the ERP, the apply next discount value is by default set to """"Y"""".
But as per the wiki documentation : http://wiki.openbravo.com/wiki/Retail:Discounts_and_Promotions_Rules#Packs, the apply next discount for the discount of type pack should be set as """"N"""". """,new,open,,1970-01-01
0034917,design defect,Openbravo ERP,qualitic_tecnico,Triage Omni OMS,normal,minor,have not tried,,,2017-01-11,30,,,public,2017-01-25,Deletion of a business partner requires an excessive long time due to trigger for constraint c_buspartner_fact_acct,"""Deletion of a business partner requires an excessive long time, after upgrading from PR16Q3.3 to PR16Q4 we noticed that deleting a Business Partner in the application takes an excessive amount of time.
An explain plan was run some times in a test environment (database fresh start) against table C_BPARTNER containing around 25K lines.
What we noticed is that trigger for constraint c_buspartner_fact_acct is taking too long to end execution:
""""Trigger for constraint c_buspartner_fact_acct: time=10254.363 calls=1""""
this means that to delete a single business partner could take even more than 10 seconds before giving back control to user.
BEGIN;
EXPLAIN ANALYSE
DELETE FROM C_BPARTNER WHERE C_BPARTNER_ID = '1E8AF074EB814998A35CD148F928092F';
ROLLBACK;
------------------------------------------------------------------
QUERY PLAN
Delete on c_bpartner (cost=0.41..8.43 rows=1 width=6) (actual time=0.224..0.224 rows=0 loops=1)
-> Index Scan using c_bpartner_idsalesrep on c_bpartner (cost=0.41..8.43 rows=1 width=6) (actual time=0.052..0.056 rows=1 loops=1)
Index Cond: ((c_bpartner_id)::text = '1E8AF074EB814998A35CD148F928092F'::text)
Trigger for constraint a_amortline_acctd_bpartner: time=0.898 calls=1
Trigger for constraint a_asset_c_bpartner: time=0.777 calls=1
Trigger for constraint ad_clientinfo_c_bpartnercashtr: time=0.440 calls=1
Trigger for constraint ad_orginfo_c_bpartner: time=0.407 calls=1
Trigger for constraint ad_user_c_bpartner: time=0.419 calls=1
Trigger for constraint c_acctschema_element_c_bpartne: time=0.452 calls=1
Trigger for constraint c_bank_c_bpartner: time=0.540 calls=1
Trigger for constraint c_bp_bankaccount_c_bpartner: time=0.190 calls=1
Trigger for constraint c_bp_customer_acct_c_bpartner: time=0.245 calls=1
Trigger for constraint c_bp_employee_acct_c_bpartner: time=0.347 calls=1
Trigger for constraint c_bp_salcategory_c_bpartner: time=0.457 calls=1
Trigger for constraint c_bp_withholding_c_bpartner: time=0.169 calls=1
Trigger for constraint c_bpartner_bpartner_parent: time=10.250 calls=1
Trigger for constraint c_bpartner_c_bpartner: time=8.579 calls=1
Trigger for constraint c_bpartner_discount_c_bpartner: time=0.425 calls=1
Trigger for constraint c_bpartner_location_c_bpartner: time=0.216 calls=1
Trigger for constraint c_bpartner_m_rappel_bpartner: time=0.317 calls=1
Trigger for constraint c_bpartner_m_requisition: time=1.519 calls=1
Trigger for constraint c_bpartner_m_requisitionline: time=3.823 calls=1
Trigger for constraint c_bpartner_maweemployee: time=0.447 calls=1
Trigger for constraint c_bpartner_mrp_run_production: time=0.309 calls=1
Trigger for constraint c_bpartner_mrp_run_purchase: time=0.280 calls=1
Trigger for constraint c_bpartner_mrp_salesforecast: time=0.355 calls=1
Trigger for constraint c_buspartner_c_bp_vendor_acct: time=0.160 calls=1
Trigger for constraint c_buspartner_c_budgetline: time=0.306 calls=1
Trigger for constraint c_buspartner_fact_acct: time=10254.363 calls=1 <-------------------------
Trigger for constraint c_buspartner_m_product_po: time=0.413 calls=1
Trigger for constraint c_commission_c_bpartner: time=0.288 calls=1
Trigger for constraint c_commissionline_c_bpartner: time=0.168 calls=1
Trigger for constraint c_debt_payment_c_bpartner: time=0.252 calls=1
Trigger for constraint c_externalpos_c_bpartner: time=0.166 calls=1
Trigger for constraint c_invoice_c_bpartner: time=0.212 calls=1
Trigger for constraint c_invoiceline_acctd_bpartner: time=0.168 calls=1
Trigger for constraint c_invoiceline_c_bpartner: time=1752.844 calls=1
Trigger for constraint c_order_c_bpartner: time=0.512 calls=1
Trigger for constraint c_order_dropship_bpartner: time=1.628 calls=1
Trigger for constraint c_orderline_acctd_bpartner: time=0.287 calls=1
Trigger for constraint c_orderline_c_bpartner: time=2.785 calls=1
Trigger for constraint c_poc_email_c_bpartner: time=0.270 calls=1
Trigger for constraint c_project_c_bpartner: time=0.300 calls=1
Trigger for constraint c_project_responsible: time=0.346 calls=1
Trigger for constraint c_project_vendor_c_bpartner: time=0.232 calls=1
Trigger for constraint c_projectproposal_c_bpartner: time=0.237 calls=1
Trigger for constraint c_taxpayment_c_bpartner: time=0.349 calls=1
Trigger for constraint c_validcombination_c_bpartner: time=0.919 calls=1
Trigger for constraint c_withholding_beneficiary: time=0.257 calls=1
Trigger for constraint em_aeat349_cinvrev_fk_cbp: time=0.221 calls=1
Trigger for constraint em_obretco_org_bpartner: time=0.254 calls=1
Trigger for constraint fin_bankstatline_cbpartner: time=0.350 calls=1
Trigger for constraint fin_c_bpartner_payments: time=1315.212 calls=1
Trigger for constraint fin_c_bpartner_yment_proposal: time=0.289 calls=1
Trigger for constraint fin_doubtful_debt_c_bpartner: time=0.229 calls=1
Trigger for constraint fin_doubtful_debt_run_bp: time=0.130 calls=1
Trigger for constraint fin_finacc_bpartner: time=0.169 calls=1
Trigger for constraint fin_finacc_trans_c_bpartner: time=1124.048 calls=1
Trigger for constraint fin_scheduledetail_c_bpartner: time=0.822 calls=1
Trigger for constraint gl_journal_c_bpartner_id: time=12.502 calls=1
Trigger for constraint gl_journalline_c_bpartner: time=301.060 calls=1
Trigger for constraint m_discountschemaline_c_bpartne: time=0.733 calls=1
Trigger for constraint m_inout_c_bpartner: time=0.649 calls=1
Trigger for constraint m_inoutline_acctd_bpartner: time=0.523 calls=1
Trigger for constraint m_inoutline_c_bpartner: time=3.394 calls=1
Trigger for constraint m_offer_bpartner_bpartner: time=0.578 calls=1
Trigger for constraint m_product_c_bpartner: time=0.847 calls=1
Trigger for constraint m_product_customer_c_bpartner: time=0.518 calls=1
Trigger for constraint m_product_template_c_bpartner: time=0.497 calls=1
Trigger for constraint m_reservation_bpartner: time=0.520 calls=1
Trigger for constraint m_shipper_c_bpartner: time=0.471 calls=1
Trigger for constraint m_warehouse_shipper_c_bpartner: time=0.494 calls=1
Trigger for constraint ma_maint_worker_c_bpartner: time=0.463 calls=1
Trigger for constraint ma_pl_employee_c_bpartner: time=0.472 calls=1
Trigger for constraint mrp_run_purchase_vendor: time=0.500 calls=1
Trigger for constraint mrp_run_purchaseline_c_bpartne: time=0.510 calls=1
Trigger for constraint obanaly_fact_disc_c_bp_fk: time=0.666 calls=1
Trigger for constraint obanaly_fact_order_c_bp_fk: time=0.848 calls=1
Trigger for constraint obanaly_fact_soh_bpartner_fk: time=0.689 calls=1
Trigger for constraint obfchp_cp_c_bpartner_id: time=0.470 calls=1
Trigger for constraint obirb_invbookline_c_bpartner: time=0.513 calls=1
Trigger for constraint obpos_applications_bpartner: time=0.552 calls=1
Trigger for constraint rem_instruction_bpartner: time=0.490 calls=1
Trigger for constraint s_timeexpense_c_bpartner: time=0.486 calls=1
Trigger for constraint s_timeexpenseline_c_bpartner: time=0.552 calls=1
Total runtime: 14821.503 ms
""",new,open,,1970-01-01
0035050,defect,Openbravo ERP,tayyab217,Triage Omni OMS,normal,minor,always,,,2017-01-25,30,Ubuntu 14.04,,public,2017-01-25,"Window:Payment In, Field:Used Credit calculation mismatch.",Field:Used Credit amount not getting deducted if user delete the entry which tags the 'Credit to Use' with Order or Invoice & also take 'Payment In' in same receipt.,new,open,,1970-01-01
0035039,defect,Retail Modules,sureshbabu,Retail,normal,minor,always,,,2017-01-24,5,,,public,2017-01-24,[Tomcat Cluster environment] user details not getting loaded at Preference window,"At ""Visible at user"" field, user details not getting loaded at Preference window ",new,open,,1970-01-01
0035036,defect,Retail Modules,rbianchini,Retail,normal,minor,always,RR16Q4,,2017-01-23,5,,,public,2017-01-23,Column id of m_brand table has wrong name,"Column id of m_brand table has wrong name in web pos. Instead of m_brand_id, the column's name is m_product_id",new,open,,1970-01-01
0035031,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,,2017-01-23,5,,,public,2017-01-23,[UX][RR17Q1] Incomplete field validation for the Amount to Layaway popup of the Pay Open Tickets option,"""There are several missing validations for field of the Amount To Layaway popup, which appears when clicking on a Layaway on the """"Pay Open Tickets"""" screen/option (check screenshots). Here are the lists of items which are already validated, and which should be
[1] Already validated inputs ('Invalid input' popup shows as it should, check screenshot):
- Negative amount
- Amount higher than the """"Remaining to Pay"""" of the selected Layaway
- [1.3] Calculating percentages with non-digit non valid characters in the input (this functionality must be mentioned in http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Layaway_a_order)
[2] Not validated inputs and their results:
- [2.1] One or more non-digit and not '%' characters and spaces (non valid characters) preceding or preceding and following a correct value resets the Amount to Layaway
- [2.2] One or more non-digit and not '%' characters and spaces (non valid characters) following a correct value updates the value correctly
- [2.3] '%' character to set the Amount to Layaway as a percentage of the Remaining to Pay can be placed preceding or following a correct value """,new,open,,1970-01-01
0035016,defect,Openbravo ERP,alostale,Triage Omni OMS,normal,minor,sometimes,,,2017-01-20,5,,,public,2017-01-20,Unstable APRRegression30007OutTest depending on when it's executed,"""APRRegression30007OutTest performs assertions on due date, when this test case is executed around midnight, the expected and actual due dates differ.
""",new,open,,1970-01-01
0035001,defect,Openbravo ERP,inaki_garcia,Triage Omni OMS,normal,minor,always,,,2017-01-18,5,,,public,2017-01-19,[PR17Q1] A newline is entered in the Value field when selecting a Property with Enter key in Preference window,"""When a """"Property"""" is selected in the Preference form using the keyboard (start to type, scroll with the keyboard and hit enter), the focus changes to the """"Value"""" field as it should, but a newline is entered in said field. This could mean inputting an incorrect Value, and thus making the Preference ineffective.
This issue is reproducible in both grid and form views.""",new,open,,1970-01-01
0034995,defect,Retail Modules,Sandrahuguet,Retail,normal,major,have not tried,,,2017-01-18,20,Community Appliance,,public,2017-01-18,[HGVOL] Performance problem adding multiple RFID products,"Performance problem adding multiple RFID products. AddMultipleRFIDProducts test fails in ret-hgvol jobs:
https://ci.openbravo.com/view/retail/job/ret-higvol-pgsql/622/testReport/org.openbravo.test.mobile.retail.pack.selenium.tests.rfid/AddMultipleRFIDProducts/test/",new,open,,1970-01-01
0034988,defect,Openbravo ERP,inaki_garcia,Triage Omni OMS,normal,trivial,always,,,2017-01-18,5,,,public,2017-01-18,[UX][PR17Q1] Field in Update Charactersitic popup should be selectable by one click,"To complete the field of Update Characteristic popup in the Product window, double clicking is required in order to select any of the options. From a usability point of view, this would be better if it only required one click to select an option.",new,open,,1970-01-01
0034911,design defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2017-01-11,5,,,public,2017-01-18,[UX] Keypad mathematical symbols (/ * % - +) should not be shown if the button is disabled,"""Keypad mathematical symbols (/ * % - +) should not be shown if the button is disabled. These symbols could led to the user think that there is a way to activate/use them, and some of them like the * are never used.
NOTE: There are other buttons, like the DISCOUNTS one, that still must continue showing its label even if the button is disabled.""",acknowledged,open,,1970-01-01
0033644,design defect,Retail Modules,mtaal,Retail,normal,minor,have not tried,,,2016-08-07,5,,,public,2017-01-17,"Too many preference queries, this while preferences are cached in the http session already","""When using WebPOS there are many places where a query for preferences is done for the current user, code like this [1].
In addition while logging in all preferences are read/queried [2].
This can also all be read from the session as all preferences are already loaded in the session also [3].
[1]
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/6de25cf75f58/src/org/openbravo/retail/posterminal/master/Product.java#l76
[2]
https://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/file/0b3137a4bb61/src/org/openbravo/mobile/core/login/RolePermissions.java#l122
[3]
https://code.openbravo.com/erp/devel/pi/file/ae1076c7e9ea/src/org/openbravo/base/secureApp/LoginUtils.java#l332""",new,open,,1970-01-01
0034983,defect,Openbravo ERP,plujan,Triage Omni WMS,normal,minor,have not tried,main,,2017-01-17,5,,,public,2017-01-17,[PR17Q1] [AUoM] Usability issue with Pick/Edit pop up in Return to Vendor,"Selecting a line for a Return to Vendor order is very hard since once a line is selected, the information shown in the screen changes and important fields as the product name are not visible.",new,open,,1970-01-01
0034980,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,,2017-01-17,5,,,public,2017-01-17,[RR17Q1] Enable Cancel and Replace property doesn't work properly,"The ""Enable Cancel and Replace"" property appears to be visible by default (without declaring the property), which is opposite to what it should be (hidden by default, according to the openbravo wiki: http://wiki.openbravo.com/wiki/How_to_manage_Cancel_and_Replace_process#Cancel_and_Replace_preference_configuration)",new,open,,1970-01-01
0032241,defect,Retail Modules,guilleaer,Retail,normal,major,have not tried,RR15Q2.5,,2016-02-15,5,,,public,2017-01-17,Synchronization problems in web POS,"Synchronization problems in web POS are causing different problems:
-> orders without cashupid
-> Orderlines withou taxes
-> Orders whit differences between the sum of lines and header",new,open,,1970-01-01
0031664,design defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-12-07,5,,,public,2017-01-17,The javascript generated file is sent in an incorrect encoding,The javascript generated file is sent in an incorrect encoding,acknowledged,open,,1970-01-01
0003436,design defect,Openbravo ERP,user71,Triage Omni OMS,normal,minor,always,,,2007-12-20,5,,,public,2017-01-17,"goods receipt, serial number control","""Description:
Create a Product with Serial No in its Attribute Set and no Serial Number Control so that a serial number must be entered manually.
Create a Purchase Order for a qty > 1 of the Product.
Go to
Procurement Management ->
Transactions ->
Goods Receipt
Select the proper partner and purchase order. Select Create Lines From. This will create lines.
The problem is that it only creates one line with the qty of one and only allows one Attribute Value to be entered. This will result in multiple quantities of the a product with the same serial number.
You can enter lines into the goods receipt manually, and this will give you individual serial number for each product received, however when you create an invoice for the goods receipt, the price of the items are $0.00, which is unworkable.
The only other option would be to create a purchase order with individual lines for each individual item. Which would lead to 500 line purchase orders... again, unworkable. """,acknowledged,open,,1970-01-01
0006111,feature request,Openbravo ERP,RenateNieuwkoop,Triage Omni OMS,normal,major,N/A,,,2008-11-20,5,,,public,2017-01-17,RFE: Purchase Order: Should be field to see the received quantity,"""Procurement Management || Transactions || Purchase Order || Header >> Lines
In the Purchase Order there is a Ordered Quantity, but there is no Received Quantity. So in the Purchase Order window there is no way that you can see if a Purchase Order was received or not.
In the Matched Purchase Order I see the quantity received, but I don't see the Ordered Quantity, so that's not very useful either.""",new,open,,1970-01-01
0024479,defect,Openbravo ERP,jecharri,Triage Omni OMS,high,minor,always,pi,,2013-08-02,5,,,public,2017-01-17,Impossible to test a new COA file,"Impossible to test a new COA file
Currently we are offering one xls file to check if one COA file is properly done or not
http://sourceforge.net/projects/openbravo/files/04-openbravo-accounting/Chart%20Of%20Accounts%20Test/
Above xls file was done for 2.35 version and it is obsolete. We should update the file to work with current COA files.",new,open,,1970-01-01
0034971,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,,,2017-01-16,5,,,public,2017-01-16,[RR17Q1] Delivery Status field doesn't correctly set up for the new Sales Order when using the Cancel and Replace feature,The Sales Order with 'Document No.' followed by "-1" (new Sales Order created by Cancel and Replace feature in the POS) doesn't show 'Delivery Status': "100%" as it should when deleting an article and overpaying with a payment method different to "Cash". ,new,open,,1970-01-01
0030025,defect,Retail Modules,adrianromero,Retail,urgent,major,have not tried,,,2015-05-27,5,,,public,2017-01-13,Complementary products load is too slow,"When the local database has a lot of products, when selecting a product than has complementary products it takes >30sg to load the list of complementary products",new,open,,1970-01-01
0034949,defect,Openbravo ERP,jorge-garcia,Triage Omni OMS,low,minor,sometimes,,,2017-01-13,5,,,public,2017-01-13,Payment Detail is not showing real field value sometimes,"""Payment Detail is populated with data using some data from the fin_payment.
This is the case of 'Received (Account Currency)'field which is calculated when the view is rendered using the amount of fin_payment_schedule multiply by the conversion rate from fin_payment.
In the ERP this is not a problem, but in the WebPOS it's possible to pay with a currency different from the one defined in the organization.
""",new,open,,1970-01-01
0033681,defect,Openbravo ERP,maite,nonofrancisco,immediate,minor,always,,,2016-08-10,5,,,public,2017-01-13,General Ledger's field default value should be modified in GL Journal Header and Tax Payment windows,"As a consequence of changes associated to https://issues.openbravo.com/view.php?id=33086 , currenct default value (@$C_ACCTSCHEMA_ID@) is not properly working",scheduled,open,,1970-01-01
0034946,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2017-01-13,5,,,public,2017-01-13,[RR17Q1] There is not margin at the right of the error message that is shown in Split Lines popup,"""Inside the Split Lines popup, when the error """"The sum of pieces quantity should match the original quantity amount"""" is shown, there is not right margin.
That one is the only non existent margin.""",new,open,,1970-01-01
0034934,design defect,Openbravo ERP,plujan,Triage Omni WMS,normal,minor,have not tried,main,,2017-01-12,5,,,public,2017-01-12,[PR17Q1] Improve the message when trying to return more quantity than shipped,"""When creating a Return From Customer, selecting the quantity to return from the shipment shows a message:
Error
Returning 5000 Bag, considering quantity returned in other RM Orders, Returned Qty exceeds the Quantity. Please enter a valid range: 0 - 100.
This message is not clear enough to let the user understand what is wrong. It should be improved.""",new,open,,1970-01-01
0034922,defect,Openbravo ERP,plujan,Triage Omni WMS,normal,minor,have not tried,main,,2017-01-11,5,,,public,2017-01-11,[PR17Q1] [AUoM] New field "Operative Quantity" should be mandatory,"""When creating records using the Alternate Unit of Measure, a new field """"Operative Quantity"""" replaces the original """"Quantity"""" field (this one becomes a calculated read only field).
However, this new field can be left blank, when the Quantity cannot. Since Quantity is calculated, a blank Operative Quantity results in a zero Quantity.""",new,open,,1970-01-01
0034907,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,major,always,,,2017-01-11,20,Professional Appliance,,public,2017-01-11,Sales Dimensional Report can be improved by adding Document Type dimension.,"Sales Dimensional Report can be improved by adding Document Type dimension.
Same would apply to Purchase Dimensional Report.",new,open,,1970-01-01
0034906,design defect,Openbravo ERP,plujan,Triage Omni WMS,normal,major,have not tried,main,,2017-01-11,5,,,public,2017-01-11,[PR17Q1] [AUoM] The preference to enable Alternate Unit of Measure functionality has to be set at System level,"""Alternate Unit of Measure functionality can be enabled by setting a preference.
The correct way of setting this preference is by using the Client Administrator user. However, this preference requires a setting via the System Administrator.
As a consequence of this wrong setup, all the clients will be affected by the change, even those who do not require the functionality.""",new,open,,1970-01-01
0034902,design defect,Openbravo ERP,rqueralta,Triage Omni OMS,normal,minor,always,,,2017-01-10,5,,,public,2017-01-10,"When the returned number of rows exceeds the maximum allowed, the results are no rendered in some reports","In Sales Invoice Dimensional Report, Sales Invoice Dimensional Report Legacy, Sales Dimensional Report, Shipments Dimensional Report when the returned number of rows exceeds the maximum allowed, the results are no rendered in some reports, instead a error message is shown.",new,open,,1970-01-01
0034897,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,major,always,,,2017-01-10,20,Professional Appliance,,public,2017-01-10,"There is no online help for ""Alternate UOM"" tab, in ""Product window.","There is no online help for ""Alternate UOM"" tab, in ""Product window.",new,open,,1970-01-01
0034894,design defect,Openbravo ERP,psanjuan,dmiguelez,high,major,always,,,2017-01-10,20,Professional Appliance,,public,2017-01-10,"Alternate UOM tab needs to be renamed to Alternative UOM, in product window.","""Alternate UOM"" tab needs to be renamed to ""Alternative UOM"", in product window.",new,open,,1970-01-01
0034778,defect,Openbravo ERP,shuehner,alekosmp86,normal,minor,have not tried,,,2016-12-20,5,,,public,2017-01-10,Error in tab definition for Financial Account -> Accounting tab: "a column and an auxiliary input have the same name","""Opening that tab in form view shows an error message in openbravo.log file
2016-12-20 10:42:42,680 [ajp-bio-127.0.0.1-8009-exec-27] ERROR org.openbravo.client.application.window.FormInitializationComponent - Error: a column and an auxiliary input have the same name in ADTab(FF80808130BB89090130BB9A3A2B0043) (name: Accounting, window: 94EAA455D2644E04AB25D93BE5157B6D). This will lead to wrong computation of values for that column.""",scheduled,open,,1970-01-01
0034879,design defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2017-01-09,5,,,public,2017-01-09,[UX] Product characteristics in product button should not use 'italic' font-type,"""Product characteristics in the product button:
* Should not use 'italic' font-type. This kind of font-type is not very common in applications and is more difficult to be read than the 'normal' one.
* The font-size should be 14px instead of 13px. With this, we have the same size in both the product button and the receipt.
* The padding-top should be 5px instead of 10px. With this the top and the bottom distances of the product characteristic are more similar.
Attached to the issue there are the current images, the proposed visualization and a diff that solves the issue.
With these changes, although the font-size is bigger, the space occupied by the buttons is the same or even smaller. This is because the 'normal' font-type is narrower than the 'italic' one, and also the padding-top has been shrunk.""",new,open,,1970-01-01
0034876,design defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2017-01-09,5,,,public,2017-01-09,[UX] Dates introduced using keypad should preserve the defined date separator,"""In the windows where dates can be introduced using the keypad, the date separator defined in the instance should be displayed within the keypad button.
This adaptive button should be displayed instead of the decimal separator.
Also, a TODAY button should be displayed in the top-left of they keyboard. By pressing this button, today's date will be written in the display-input (erasing previous content if any). In this case, the 'enter' key press is still needed.
Attached to the issue there are the current images and the proposed visualization.""",new,open,,1970-01-01
0034870,feature request,Retail Modules,umartirena,Retail,urgent,minor,always,,,2017-01-09,5,,,public,2017-01-09,Create a server side hook in Process Cash Management process,Create a server side hook in Process Cash Management process,new,open,,1970-01-01
0034847,design defect,Openbravo ERP,malsasua,malsasua,normal,minor,always,,,2017-01-03,20,Community Appliance,,public,2017-01-09,Unhomogeneous behavior when business partner is created: customer and employee accounting defaults,"when a business partner category has not got configured accounting configuration (configuration tab is empty), and a new BP is created using this business partner category, in tab ""customer -> accounting"" the accounting record are not created, but in tab ""employee -> accounting"" the accounting records are created",new,open,,1970-01-01
0027707,defect,Openbravo Localizations,jonalegriaesarte,prashanth_s,high,minor,have not tried,,14Q3,2014-09-29,5,,,public,2017-01-09,Fields Document type and document number are editable once the good movement is processed,"Fields Document type and document number are editable once the good movement is processed.
Karnataka VAT ESugam - 1.2.3",scheduled,open,,1970-01-01
0031779,defect,Openbravo ERP,yogaskarnik,Triage Omni OMS,normal,major,have not tried,,,2015-12-25,5,,,public,2017-01-09,IDL Template not updated in wiki,"IDL Template not updated in wiki in the below link:
http://wiki.openbravo.com/wiki/Modules:IDL_User_Manual#Template_To_Use",new,open,,1970-01-01
0033374,defect,Openbravo ERP,Sanjota,Triage Omni WMS,high,minor,always,,,2016-06-28,5,,,public,2017-01-09,"Require at least one value" field expects any one value to be set in attribute set,"""Require at least one value"" field expects any one value to be set in attribute set, not all fields",new,open,,1970-01-01
0034859,design defect,Openbravo ERP,Selvalakshmi,Triage Omni WMS,normal,minor,always,3.0PR15Q4.6,,2017-01-07,5,,,public,2017-01-07,Not able to select Goods receipt in landed cost window,Not able to select goods receipt in landed cost window. Goods receipt popup coming as Blank.,new,open,,1970-01-01
0031105,defect,Retail Modules,Orekaria,jorge-garcia,normal,major,always,,,2015-10-08,5,,,public,2017-01-05,"Adding lines of ungrouped products, can halt the webpos","Adding lines of ungrouped products, can halt the webpos",scheduled,open,,1970-01-01
0033048,feature request,Retail Modules,Orekaria,christiangoni,normal,major,N/A,,,2016-05-25,5,,,public,2017-01-05,Be able to test offline mode in the integration,Be able to test offline mode in the integration,scheduled,open,,1970-01-01
0027049,design defect,Retail Modules,dbaz,Retail,high,major,always,,,2014-07-10,5,,,public,2017-01-05,[UX] The "Product Characteristics" info kills the UX,"Right now all product characteristics are shown in the SEARCH, in the BROWSE and in the receipt. This kills the UI.",new,open,,1970-01-01
0034349,feature request,Retail Modules,Orekaria,Orekaria,normal,major,have not tried,,,2016-10-29,5,,,public,2016-12-30,Provide a way to check the connectivity status of all servers,"E.g: for automation, tests are desired to be fast. Currently the application can take 60 seconds to realize that the online/offline status has changed. Although tests could wait (currently are), spending so much time just waiting, is inefficient and does not add value to the tests",scheduled,open,,1970-01-01
0034832,feature request,Retail Modules,rbianchini,Retail,normal,major,N/A,RR16Q3.4,,2016-12-30,5,,,public,2016-12-30,"It would be nice to allow, in pos terminal window, override the check ""use external imput""","""There is the following use case that can't be implemented in Openbravo:
The master terminal is a PC with a barcode scanner plugged, so, in pos Master's terminal type, the check """"use external imput"""" is selected.
The slave terminal is a tablet, so it needs to share some payment types (i.e credit card) with the master terminal, but it hasn't a barcode scanner plugged in, so, the slave's pos terminal type must has the check """"use external imput"""" not selected.
This is a common configuration that openbravo must allow""",new,open,,1970-01-01
0034099,defect,Openbravo ERP,ngarcia,AtulOpenbravo,high,minor,always,,,2016-09-27,5,,,public,2016-12-29,Different precision in database than in UI for Unit Cost field of Product - Unit Cost tab,Different precision in database than in UI for Unit Cost field of Product - Unit Cost tab,scheduled,open,,1970-01-01
0034820,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2016-12-23,5,,,public,2016-12-29,[UX] A shopping Cart should be shown in the "Total to pay" Button when the amount is very high and it cannot be properly shown,"""When a very big amount have to be shown in """"total to pay"""" button (Left toolbar)(Button which shows the total amount to pay) the font size is reduced to be able to show this amount inside the button. However in certain situations (many buttons in the toolbar, big amounts...) this is not practical.
If the font-size needs to be <= 13px, the proposal is to show a shopping cart instead of the price. The behavior of the button will be exactly the same.""",new,open,,1970-01-01
0034828,defect,Modules,JONHM,Triage Omni OMS,normal,minor,always,,,2016-12-28,5,,,public,2016-12-28,Exception when creating query when using a view,There is an exception creating a query when using a custom view in [Remittance] window.,new,open,,1970-01-01
0034808,defect,Retail Modules,JONHM,Retail,low,minor,always,,,2016-12-22,5,,,public,2016-12-27,When using spanish translation the "Check stock" button moves to a new row,"When using spanish translation the ""Check stock"" button moves to a new row, it changes its name to ""Comprobar el stock"", which is too large and it moves down, making appear an scroll bar.",new,open,,1970-01-01
0034818,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2016-12-23,5,,,public,2016-12-24,[UX] Font Resize Mechanism used by "Render Product Line" component is not the same used by "Render Order Line" component,"Font Resize Mechanism used by ""Render Product Line"" component is not the same used by ""Render Order Line"" component.
It would be great -if it is possible- to use the same approach. It will simplify the code and will give to the ""Render Product Line"" component an advanced behavior",new,open,,1970-01-01
0034789,defect,Retail Modules,guilleaer,ebecerra,normal,minor,have not tried,,,2016-12-20,5,,,public,2016-12-23,First time when edit address popup is opened after refresh web POS does not allow to edit values,First time when edit address popup is opened after refresh web POS does not allow to edit values,new,open,,1970-01-01
0034694,feature request,Modules,rbianchini,Triage Omni WMS,normal,major,have not tried,,,2016-12-06,5,,,public,2016-12-23,Not grouped goods movements when using outbound warehouse picking list,"When you create an outbound warehouse picking list, the process creates as many movements as lines have the order.",new,open,,1970-01-01
0029642,defect,Openbravo ERP,rjapoova,AtulOpenbravo,high,major,always,3.0PR15Q1.3,,2015-04-21,5,,,public,2016-12-21,Financial account last reconciliation date consider draft reconciliations,"""The financial account window displays the date the account was last reconciled and the corresponding amount.
If you import a bank statement and you initiate the Match Statement process, a new reconciliation is created. If you do not complete the process, the reconciliation remains in status draft and it should be ignored (you have not executed a reconciliation yet).
However, the window now displays the date of the most recent reconciliation, regardless of its status.
This is incorrect and I believe a regression (it used to work fine prior to PR14Q4).""",scheduled,open,,1970-01-01
0034754,defect,Retail Modules,alostale,Retail,normal,minor,have not tried,,,2016-12-16,5,,,public,2016-12-16,errors if performance test is executed twice,"If performance test is executed twice, many JS errors appear on second execution.",new,open,,1970-01-01
0034723,design defect,Openbravo ERP,dmiguelez,Triage Omni OMS,normal,major,always,,,2016-12-13,5,,,public,2016-12-13,Refresh variable after calling FIN_Utility.getDocumentNo method,"""In FIN_Utility.getDocumentNo method a parameter named seqParam is sent and some operations are made inside.
Afterwards, this parameter should be refreshed to retrieve possible changes made in the database.
This should be done for all the calls to this method.""",new,open,,1970-01-01
0034714,defect,Retail Modules,nataliag,Retail,normal,minor,always,,,2016-12-09,5,,,public,2016-12-09,Web POS does not load depending on the search Key used in the POS terminal.,"If the Search Key of a POS terminal contains the symbol “/”, when you try to access to Web POS it is not possible.",new,open,,1970-01-01
0026626,defect,Openbravo ERP,maite,collazoandy4,high,minor,always,,,2014-05-19,5,,,public,2016-12-08,"Improve validation when Voiding a shipment whose order has invoiced amount and Invoice Terms are 'D', 'O', 'S'","At the moment, you are not able to Void a shipment if related order line is invoiced and order's invoice terms is ""After delivery"" although total invoiced quantity is equals or lower to order's quantity",scheduled,open,,1970-01-01
0028579,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2015-01-12,5,,,public,2016-12-01,Duplicated libs of different versions in mobile.core: backbone 0.9.2 + 0.9.10,"""Mobile.core module has the following files:
web/org.openbravo.mobile.core/lib/vendor/backbone-0.9.2.js
web/org.openbravo.mobile.core/lib/vendor/backbone-0.9.2-min.js
web/org.openbravo.mobile.core/lib/vendor/backbone-0.9.10.js
web/org.openbravo.mobile.core/lib/vendor/backbone-0.9.10-min.js
Note:
./src/org/openbravo/mobile/core/LibraryResource.java: EXTERNAL_LIBS.add(""""backbone-0.9.2"""");
./web/org.openbravo.mobile.core/lib/vendor/package.js: 'backbone-0.9.10.min.js',
Why are both copies needed?""",new,open,,1970-01-01
0032470,defect,Retail Modules,ngarcia,Retail,urgent,major,always,,,2016-03-14,5,,,public,2016-12-01,No data is shown in the Best Selling Product by Store widget if a product is sold and returned and its cost calculated,"No data is shown in the Best Selling Product by Store widget if a product is sold and returned and its cost calculated:
olt.salesOrderLine = sol)) is 0 in the grossmarginpercentage column of the query",scheduled,open,,1970-01-01
0034660,defect,Retail Modules,Osmany,Retail,normal,minor,always,,,2016-11-30,5,,,public,2016-11-30,Missing Done button when the product have 100% discount.,Missing Done button when the product have 100% discount. ,new,open,,1970-01-01
0030444,defect,Openbravo ERP,ngarcia,alekosmp86,high,minor,always,,,2015-07-28,5,,,public,2016-11-30,Refund amount to Customer text should be changed in Payment Out window,Refund amount to Customer text should be changed in Payment Out window,scheduled,open,,1970-01-01
0024982,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-10-21,5,,,public,2016-11-30,The message that indicates that the license is expiring on X days should be customizable.,"It should be possible to not show the alert on the login page but configure it to be sent by mail.
When the expiration date is soon all the users see on the login page that there are X days missing to expire. Many of the users don't need that information.
",new,open,,1970-01-01
0034223,design defect,Openbravo ERP,egoitz,collazoandy4,urgent,minor,have not tried,,,2016-10-17,5,,,public,2016-11-28,It is possible to add two lines with the same line number on the sales/purchase orders,When inserting lines in grid view you can insert two lines (or more) with the same line number.,scheduled,open,,2016-11-04
0034645,defect,Retail Modules,christiangoni,Retail,normal,major,sometimes,,,2016-11-28,5,,,public,2016-11-28,"In Oracle, if there are many queries, the Oracle listener dies","""In Oracle, tests with many consecutive queries fail and show the following error:
java.sql.SQLException: Listener refused the connection with the following error:
ORA-12519, TNS:no appropriate service handler found""",new,open,,1970-01-01
0034643,defect,Retail Modules,simbu94,Retail,high,minor,N/A,,,2016-11-28,5,,,public,2016-11-28,OB.OBPOSPointOfSale.UI.Discounts is completely overriden in Discounts Category Module. It should be extended on a proper manner,"OB.OBPOSPointOfSale.UI.Discounts is completely overridden in Discounts Category Module. It should be extended on a proper manner
Discount Category module has overridden all the functions inside OB.OBPOSPointOfSale.UI.Discounts. changes in the original component will be always lost.",new,open,,1970-01-01
0034610,defect,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2016-11-24,5,,,public,2016-11-24,Add test to ensure that API to add fields to customers windows is working,Add test to ensure that API to add fields to customers windows is working,new,open,,1970-01-01
0034595,defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2016-11-22,5,,,public,2016-11-22,[UX] The digits introduced in the Keypad input are not always properly displayed,"""The digits introduced in the Keypad input are not always properly displayed.
Video: http://screencast.com/t/rquD8pny0uvk
As you can see in the video, in case of widescreen browsers, the text font-size starts shrinking when there is still space in the input. In case of smartphone resolutions, there are situations when a line break happens.""",new,open,,1970-01-01
0034581,defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,minor,always,,,2016-11-18,20,Professional Appliance,,public,2016-11-18,Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature.,Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature.,new,open,,1970-01-01
0034572,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-11-18,5,,,public,2016-11-18,Terminal is also rendered even when it does not exist or it is not active,"It is bad practice load render the terminal screen when it is useless due to that terminal does not exist or it is not active.
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VVV-1#login",new,open,,1970-01-01
0034573,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-11-18,5,,,public,2016-11-18,The popup shown when the terminal is non-existent or not active must be non closable and just informative,"The current popup that warns the terminal is non-existent or not active is closable, it can be clicked in OK button, X button or just dismissed clicking in the background. It has no sense due to the terminal screen the POS user gets if that popup is dismissed is useless.",new,open,,1970-01-01
0034565,defect,Retail Modules,lorenzofidalgo,Retail,low,trivial,always,pi,,2016-11-17,5,,,public,2016-11-17,Backend row that represents a Gift Card return is not clear enough,"When a gift card/voucher is returned, it is represented in backend with a not clear enough row in Gift card instance || Gift card transaction.",new,open,,1970-01-01
0034541,design defect,Openbravo ERP,nataliag,Triage Finance,urgent,major,always,,,2016-11-16,5,,,public,2016-11-16,"If the name of a Document Type is changed, its translation name change also.","If the name of a Document type that has its name translated in the tranlation tab is changed, this translated name is also changed with the same name as the document type.",new,open,,1970-01-01
0031926,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-01-18,5,,,public,2016-11-15,[RR16Q1] It is shown "Gift voucher with ID GV2014 not found" instead of the right message trying to apply a closed Gift Voucher,"When POS user tries to apply an already closed Gift Voucher, it is show ""Gift voucher with ID GV2014 not found"" (GV2014 is the ID of the example Gift Voucher) instead of the right message: “Cannot use a gift voucher which is closed already”.",new,open,,1970-01-01
0031922,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-01-18,5,,,public,2016-11-15,[RR16Q1] When it is used a gift voucher that has not enough quanity of items to pay a receipt it is not shown a warning message,"A warning message must be shown when user tries to pay a receipt but there is not enough items to pay in the Gift Voucher to pay the receipt completely. Currently, nothing is shown.",new,open,,1970-01-01
0034091,defect,Localization Pack: Spain,ngarcia,markmm82,high,minor,always,,,2016-09-26,5,,,public,2016-11-15,Multidimensional Tax Report should hide the Tax Base Amount of the manual tax adjustments in invoices,Multidimensional Tax Report should hide the Tax Base Amount of the manual tax adjustments in invoices,scheduled,open,,1970-01-01
0034533,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-11-15,5,,,public,2016-11-15,[RR16Q4] Gift card payment cannot be returned if balance is 0.00,"If I try to return a product paid with a gift card and also returning the gift card balance to the previous value, this can only by done when the balance is greater than zero. See steps.",new,open,,1970-01-01
0034527,defect,Retail Modules,caristu,Retail,high,minor,always,,,2016-11-15,5,,,public,2016-11-15,Some constants not defined as final in HQLCriteriaProcess,"There are two constants in HQLCriteriaProcess which are not declared as final:
- public static String OPERATOR_AND = ""AND"";
- public static String OPERATOR_OR = ""OR"";",new,open,,1970-01-01
0034506,defect,Retail Modules,caristu,Retail,normal,minor,N/A,,,2016-11-14,5,,,public,2016-11-14,Remove unused injection on some component providers,"There exists some component providers in retail modules which are declaring an injection which is not being used. The injection is as follows.
@Inject
@Any
private Instance componentProviders;
And the componentProviders field is never used.
The component providers are the following:
https://code.openbravo.com/erp/pmods/org.openbravo.mobile.warehouse/file/0cb7024c0531/src/org/openbravo/mobile/warehouse/WarehouseComponentProvider.java
https://code.openbravo.com/erp/pmods/org.openbravo.retail.orderpreparation.mobile.picking/file/7a743a9dc09c/src/org/openbravo/retail/orderpreparation/mobile/picking/OBOPMPWarehouseComponentProvider.java
https://code.openbravo.com/erp/pmods/org.openbravo.mobile.warehouse.picking/file/bb329944270b/src/org/openbravo/mobile/warehouse/picking/WarehousePickingComponentProvider.java",new,open,,1970-01-01
0034477,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-11-11,5,,,public,2016-11-11,"[RR16Q4] When splitting lines, any field left blank it is counted as 1 creating wrong quantities","When splitting lines, if a line has its quantity in blank, it is counted as zero within the pop up, but it is counted as one in the ticket. See steps.",new,open,,1970-01-01
0034476,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-11-11,5,,,public,2016-11-11,[RR16Q4] Split lines pop up shows remove icon that have no function,"When splitting a line, the first automatic choice is to split in two lines. It is not possible to split in less than two lines, of course. However, there are icons for removing the lines even when there are only two lines.",new,open,,1970-01-01
0034339,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-10-28,5,,,public,2016-11-11,[RR16Q4] Split lines has a fixed maximum of 100 lines,"Maximum lines in which split can be set is 100. If trying to add more, it just replace the written value with 100.",new,open,,1970-01-01
0034334,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-10-28,5,,,public,2016-11-11,[RR16Q4] Split lines layout is broken in android devices,"""Split lines pop up looks fine in a computer, and also in an portrait mode in mobile devices. However, when the screen is rotated into landscape mode, some fields are shown out of place. See attached screenshot.
Tested working fine in an iPad, failing in a Nexus 7""",new,open,,1970-01-01
0034317,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-10-27,5,,,public,2016-11-11,[RR16Q4] Scroll bar shown on edit line,"With the addition of the ""Split"" button, the number of buttons available does not fit the width of the panel. See attached screenshot",new,open,,1970-01-01
0027329,feature request,Retail Modules,Orekaria,Retail,high,major,N/A,,,2014-08-13,5,,,public,2016-11-10,Stabilization: Overhaul the loading process (since the url is entered until the webpos has loaded),"The loading process is vital to get a stable app
Making it easier to debug and easier to know where to add that new code helps stabilization and lowers the risk of new issues
In addition in can be more easily profiled and can provide performance improvements",new,open,,1970-01-01
0034456,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-11-09,5,,,public,2016-11-09,the manifest date should be stored in backend,"""in some circumstances, to know what is the date of the manifest in the terminals is very useful. So, we can to know if this terminal has loaded the last manifest generated in backend.
It could be stored in the log client""",new,open,,1970-01-01
0034447,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-11-09,5,,,public,2016-11-09,[RR16Q4] Changing terminals via URL triggers a logout but keeps old cashup payment data,"If I switch to a different terminal by changing the terminal in the URL, some cash up problems happens. By checking the internal tables, it seems the old data in paymentmethodcashup table has not been deleted. See steps.",new,open,,1970-01-01
0034446,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,sometimes,main,,2016-11-09,5,,,public,2016-11-09,[RR16Q4][HighVol] Layout broken in SEARCH tab,"The layout is (sometimes) broken in SEARCH tab after completing a receipt.
Check behaviour in the following video: https://drive.google.com/open?id=0Bz1bUfkEffVIbkNXNnc4T013Wkk",new,open,,1970-01-01
0034445,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-11-09,5,,,public,2016-11-09,[RR16Q4][HighVol] "No results" label is shown above "Loading..." label in Layaways popup,"""After searching in Layaways popup """"Loading..."""" label is shown, after that, if Layaways popup is opened and the user clicks again in search button. Two labels are shown: """"No results"""" label is shown above """"Loading..."""" label.
To reproduce this issue it is required to use HighVol.""",new,open,,1970-01-01
0034437,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-11-08,5,,,public,2016-11-08,It should be possible to define one Mandate Information for a business partner in each legal organization,It should be possible to define one Mandate Information for a business partner in each legal organization,new,open,,1970-01-01
0034423,defect,Retail Modules,jorge-garcia,Retail,normal,major,always,,,2016-11-08,5,,,public,2016-11-08,Test I31687_ErrorMessageOpeningTill cause problem in the integration,Test I31687_ErrorMessageOpeningTill cause problem in the integration,new,open,,1970-01-01
0033575,design defect,Retail Modules,lorenzofidalgo,Retail,high,minor,always,pi,,2016-08-01,5,,,public,2016-11-08,Search products in POS should not be clickable until the previous search has been completed,"It is possible to click several times in search button queuing the queries. This induces POS to be Loading and unusable during a long period of time.
Search button should be disabled until the previous query has finished.
This behaviour is uglier in HighVol contexts.",new,open,,1970-01-01
0034420,feature request,Retail Modules,inaki_garcia,Retail,low,trivial,always,main,pi,2016-11-08,5,,,public,2016-11-08,[RR16Q4] Improvement for messages shown when removing items from the receipt: Added -n by Removed n,"When filling a receipt, the messages shown when removing an item/changing item quantity for a certain product (""Added -n x "") could be replaced by ""Removed n x "". Could improve user experience.",new,open,,1970-01-01
0034425,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2016-11-08,50,iOS / iPad,,public,2016-11-08,[RR16Q4] Cash up report preview is unscrollable (iPad),"On the last step of the Cash up prior to executing the ""Post, print and close"" action, the cash up preview isn't scrollable on the iPad, thus not showing its whole content.",new,open,,1970-01-01
0034429,design defect,Retail Modules,inaki_garcia,Retail,normal,minor,N/A,main,,2016-11-08,5,,,public,2016-11-08,[RR16Q4] The value field for the "Others" option in the "Select Cash to Keep" steps is unintuitive,The value for the said field should have a textbox or some mark to indicate the space it's going to be written on. It might not easy to find whether the value has been written for a novice user.,new,open,,1970-01-01
0033690,design defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2016-08-11,5,,,public,2016-11-07,"With big data, searching for a receipt is slow","With big data, searching for a receipt is slow",acknowledged,open,,1970-01-01
0034409,defect,Retail Modules,nataliag,Retail,normal,minor,always,,,2016-11-07,5,,,public,2016-11-07,Not only users are shown when trying to assign a user to a physical inventory.,When you want to assign a user to a physical inventory and you click on the dropdown menu of "Assigned" the list that appears show users and also contacts complicating the assignments of users.,new,open,,1970-01-01
0034401,design defect,Retail Modules,malsasua,Retail,normal,major,always,,,2016-11-04,5,,,public,2016-11-04,payment terms with more than 1 payment date are not supported in the Web POS,"when the payment term used by one customer is complex, with more than one payment date, if receipt is paid using credit, the payment terms related to the invoice generated are incorrect. Only one payment detail is generated",new,open,,1970-01-01
0034379,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-11-03,5,,,public,2016-11-03,[RR16Q4] Uncaught exception shown when clicking "Pay Open Tickets" option in dropdown menu in offline mode (or unstable),"Just after getting disconnected, if the user clicks in ""Pay Open Tickets"", an uncaught exception is shown (check attached image). ",new,open,,1970-01-01
0034369,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-11-03,5,,,public,2016-11-03,Total Amount of Layaway that is being voided is wrong if new receipt is created,The Total Amount of the receipt that is being voided is wrong if a new receipt is created while the previous receipt is being voided.,new,open,,1970-01-01
0031396,defect,Openbravo ERP,ngarcia,markmm82,high,minor,always,,,2015-11-06,5,,,public,2016-11-02,Wrong product selector is defined for Invoice Product field of Commission window,"Wrong product selector is defined for Invoice Product field of Commission window: Product (by Price and Warehouse). The product defined there will be used to create a Purchase Invoice for the Sales Representative, so the only condition should be to be a product set as Purchase = 'Y'",scheduled,open,,1970-01-01
0033253,defect,Retail Modules,jorge-garcia,Retail,normal,major,always,,,2016-06-14,5,,,public,2016-10-31,Wrong promotion applied with priority packs,"If two packs share a set of products and the packs have different priorities, when a pack is added from the Browse tab, the discount finally applied is the one with the low priority.",acknowledged,open,,1970-01-01
0030615,defect,Openbravo ERP,maite,nonofrancisco,high,minor,always,,,2015-08-20,5,,,public,2016-10-28,"element value" field could be removed from General Ledger Configuration | Dimension tab as it is not used,"""If this field is empty, following warnings are raised in the log """"WARN org.openbravo.erpCommon.ad_forms.AcctSchemaElement - AcctSchameElement.getAcctSchemaElementList - No default value for Account""""
However, this field is not considered by any process so it could be removed""",scheduled,open,,1970-01-01
0029811,feature request,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-05-07,5,,,public,2016-10-27,"Better handling of critical, application breaking errors","""Better handling of critical, application breaking errors
The problem is that if an unhandled exception is risen an error is being shown in the messages' bubble but it gives no information to the user about what actions should be done""",new,open,,1970-01-01
0031367,defect,Openbravo ERP,psanjuan,markmm82,urgent,minor,always,,,2015-11-05,20,Ubuntu 8.04.1,,public,2016-10-27,It should not be possible to change the payment method of an awaiting execution payment without being reactivated,It should not be possible to change the payment method of an awaiting execution payment without being reactivated,scheduled,open,,1970-01-01
0034302,defect,Localization Pack: Spain,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-10-26,20,Professional Appliance,,public,2016-10-26,MTR does not show correct amounts if Client currency is different than Organization currency.,MTR does not show correct amounts if Client currency is different than Organization currency.,new,open,,1970-01-01
0034295,feature request,Retail Modules,umartirena,Retail,urgent,minor,always,,,2016-10-25,5,,,public,2016-10-25,Add css classes property to input field of keyboard,Add css classes property to input field of keyboard. This will allow to be able to extend the styles of this component from external modules. ,new,open,,1970-01-01
0022121,defect,Openbravo ERP,ngarcia,Triage Finance,normal,minor,always,,,2012-10-26,5,,,public,2016-10-24,Some documentation and examples of HQL clauses for tabs should be added,Some documentation and examples of HQL clauses for tabs should be added,new,open,,1970-01-01
0024826,defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2013-09-24,5,,,public,2016-10-24,There is not enough documentation about the warehouses used in production processes,There is not enough documentation about the warehouses used in production processes,new,open,,1970-01-01
0027385,defect,Openbravo ERP,ngarcia,Triage Finance,high,minor,always,,,2014-08-20,5,,,public,2016-10-24,"Add documentation about the different formats in Format.xml (edition, relation, inform, excel)","""Add documentation about the different formats in Format.xml (edition, relation, inform, excel):
http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Format_xml
http://wiki.openbravo.com/wiki/Projects:Support_different_numeric_formats/Functional_Documentation""",new,open,,1970-01-01
0028756,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2015-01-23,5,,,public,2016-10-24,Documentation about asset disposing should be updated,Documentation about asset disposing should be updated,new,open,,1970-01-01
0023340,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2013-03-19,5,,,public,2016-10-24,Documentation about Budgets needed,"Documentation about Budgets is needed. There is no documentation related to Budgets.
http://wiki.openbravo.com/wiki/Create_Budget_Reports_in_Excel
http://wiki.openbravo.com/wiki/Budget
It should also be part of a business flow.
",new,open,,1970-01-01
0028825,defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-01-30,5,,,public,2016-10-24,Documentation about Clean Temporal Data process should be added,Documentation about Clean Temporal Data process should be added,new,open,,1970-01-01
0029359,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2015-03-20,5,,,public,2016-10-24,Documentation about Work effort and BOM Production accounting should be included,Documentation about Work effort and BOM Production accounting should be included,new,open,,1970-01-01
0025699,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2014-02-11,5,,,public,2016-10-24,It would be fine if it was explained that a document number shown between <> is provisional until you save the record,"It would be fine if it was explained that a document number shown between <> is provisional until you save the record. This information could be added at the end of the following documentation:
http://wiki.openbravo.com/wiki/Document_Sequence",new,open,,1970-01-01
0034259,defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-10-20,5,,,public,2016-10-24,Documentation about Enhanced Valued Stock Report is missing,"Documentation about Enhanced Valued Stock Report is missing. Currently, the stock of all the warehouses in the natural tree of the legal organization the organization selected belongs to",new,open,,1970-01-01
0034273,defect,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2016-10-21,5,,,public,2016-10-21,Payment schedule due date should be correctly set for invoices based on payment terms,"""Payment schedule due date should be correctly set for invoices based on payment terms.
Currently we are just setting it when pay on credit
Orderloader (line 1830)
if (wasPaidOnCredit) {
paymentScheduleInvoice.setDueDate(getCalculatedDueDateBasedOnPaymentTerms(
order.getOrderDate(), order.getPaymentTerms()));
paymentScheduleInvoice.setExpectedDate(paymentScheduleInvoice.getDueDate());
} else {
paymentScheduleInvoice.setDueDate(order.getOrderDate());
paymentScheduleInvoice.setExpectedDate(order.getOrderDate());
}""",new,open,,1970-01-01
0034264,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2016-10-21,5,,,public,2016-10-21,[RR16Q4][Performance Testing] "Do not show again" is not clickable in Performance test popup if the device has been resized,"Do not show again" tick is unclickable if the popup has been resized.,new,open,,1970-01-01
0034263,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-10-21,5,,,public,2016-10-21,[RR16Q4][Performance Testing] A variable non useful for the user string is shown under the progress bar,"While Performance Testing is being executed, a non informative for a standard user string is shown.",new,open,,1970-01-01
0034262,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2016-10-21,5,,,public,2016-10-21,[RR16Q4][Performance Testing] The performance test popup is moved from its original place if the device is resized,"The performance test popup is moved from its original place if the device is resized to portrait from landscape and, after that, it is resized back to landscape. (This has been tested with an iPad).",new,open,,1970-01-01
0020008,feature request,Modules,xabiermerino,Triage Omni OMS,high,minor,always,,,2012-03-13,5,,,public,2016-10-20,It not possible process a remittance with payments and 'Single Payment' checked,"It not possible process a remittance with payments and 'Single Payment' checked because it is not possible create a payment with lines of payment out and lines of payment in. But, if the remittance only has payment out lines or payment in lines it makes sense be able to process it.",new,open,,1970-01-01
0023772,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,high,minor,always,pi,,2013-05-09,5,,,public,2016-10-18,It would be nice to define what products you do not want to take into account in Costing Calculation,It would be nice to define what products you do not want to take into account in Costing Calculation. Currently the process takes into account products defined as Stocked and its type is Item,new,open,,1970-01-01
0034225,defect,Retail Modules,guilleaer,Retail,normal,major,random,,,2016-10-17,5,,,public,2016-10-17,Corrupted Orders - Sum of lines is not the total gross of the order,"""Sometimes (not frequently) one customer who works with price including taxes but use a 0% percentage get corrupted orders where the amount of the sum of the lines is not equal to the total gross of the order.
Payments always match with the total amount of the order.
Apparently, the correct amount is given by the lines, but we are not sure of that.
After a deep research we know that this happens when a order is created, then more orders are created and paid and finally the previous order is paid.
To get more information in the customer environment we added a log which is shown when this issue happens. (you can find it in dataordersave.js file)
_.each(this.get('lines').models, function (line) {
var fieldValue = line.get('discountedNet');
if (!fieldValue) {
isFieldUndefined = true;
return;
}
accum = OB.DEC.add(accum, fieldValue);
});
var difference = OB.DEC.sub(gross, accum);
if (!isFieldUndefined && difference !== 0) {
OB.error(enyo.format(""""%s: The sum of the net of each line plus taxes does not equal the gross: '%s', gross: %s, difference: %s"""", errorHeader, eventParams, gross, difference));
}
currently we don't know why this happens but I think that it could be realated to the calculation of the receipt (calculateReceipt)
It is happening in a customer environment who run s 15Q4.2
""",new,open,,1970-01-01
0024526,feature request,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,pi,,2013-08-13,5,,,public,2016-10-17,Product substitute is not fully implemented in 3.0,Product substitute is not fully implemented in 3.0,new,open,,1970-01-01
0034220,design defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2016-10-17,5,,,public,2016-10-17,[UX] "Discounts"/"Receipt Discounts" should not be an isolated view,"""""""Discounts""""/""""Receipt Discounts"""" should not be an isolated view. Right now, when selecting a receipt line and pressing the DISCOUNTS keypad button, or going through the menu to """"Receipt Discounts"""", a new view of the receipt is shown where multiple lines can be selected, and apply some defined discounts.
Since now it is possible to select multiple lines directly in the receipt, there is no need to perform this view 'switch', so once the DISCOUNT keypad button is pressed, the only thing that needs to change is the area in top of the keypad.
Also there are some items that are not needed anymore:
* The """"Apply to all lines"""" field, because the """"Select All"""" button is available in the ticket to select all the lines.
* The """"Receipt Discounts"""" menu entry, because the discounts should be set in the same way the QUANTITY of the PRICE are set using the keypad (select the desired line(s) and press the DISCOUNT keypad button).""",new,open,,1970-01-01
0028189,defect,Openbravo ERP,malsasua,nonofrancisco,normal,minor,have not tried,,,2014-11-17,20,Community Appliance,,public,2016-10-14,reconciliation in status draft is created without lines,"""in financial account - transaction
when reconciliation button is clicked, if there is not a reconciliation in status """"draft"""" then a reconciliation in status """"draft"""" is created, although no cleared items are included""",scheduled,open,,1970-01-01
0027582,defect,Openbravo ERP,jonalegriaesarte,nonofrancisco,normal,minor,have not tried,,,2014-09-11,5,,,public,2016-10-13,Do not allow to change address once the transaction has lines,"Do not permit to change address once the transaction has lines. It is happening, at least, in order, shipment and invoice",scheduled,open,,1970-01-01
0034183,design defect,Retail Modules,egoitz,Retail,normal,minor,always,,,2016-10-10,5,,,public,2016-10-10,The draft tickets of a locked session are not deleted when doing a cashup.,"If there are draft tickets for a user that locked the window, these tickets are not deleted when doing a cashup with other user.",new,open,,1970-01-01
0034182,defect,Openbravo ERP,psanjuan,Triage Omni OMS,normal,minor,always,,,2016-10-10,20,Professional Appliance,,public,2016-10-10,Prepayment amount field does not show any info if the prepaid invoice is created from the shipment.,Prepayment amount field does not show any info if the prepaid invoice is created from the shipment.,new,open,,1970-01-01
0034066,defect,Modules,JONHM,Triage Omni OMS,high,minor,always,,,2016-09-23,5,,,public,2016-10-05,Payment Report exports blank files between records in xls file,"When exporting the Payment Report to xls, blank lines appears between records. This behavior could affect some processes, like filters or arithmetic operations",new,open,,1970-01-01
0034170,defect,Openbravo ERP,plujan,Triage Omni OMS,normal,minor,always,3.0PR16Q2.2,,2016-10-04,5,,,public,2016-10-04,F&B is configured as multi currency accounting while there is no conversion rate for future dates,"""At livebuilds site, I can access older releases, i.e. PRQ2 and PRQ3. However, these releases were created with no future data for the conversion rates (q2 data last till June, q3 till September)
As a result of this, I cannot Post an Invoice. I receive an error message about the missing conversion rate and I have to create some specific record in order to properly use the ERP.""",new,open,,1970-01-01
0034145,feature request,Retail Modules,malsasua,Retail,normal,major,always,,,2016-09-30,5,,,public,2016-09-30,Add a new component of type array (similar to OB.UI.OrderFooter) to able to include components in the body of receipts,Add a new component of type array (similar to OB.UI.OrderFooter) to able to include components in the body of receipts,new,open,,1970-01-01
0034141,defect,Retail Modules,sureshbabu,Retail,normal,minor,always,,,2016-09-30,5,,,public,2016-09-30,System wrongly allows the user to change the Delivery condition for a Layaway order which is partially paid already,System wrongly allows the user to change the Delivery condition for a Layaway order which is partially paid already,new,open,,1970-01-01
0034139,feature request,Openbravo ERP,johnfandl,Triage Omni OMS,high,minor,always,,,2016-09-30,30,Professional Appliance,,public,2016-09-30,OB Analytics: Display all Cash Ups in Cash Up Fact Cube result set,"Currently, only reconciled cash ups are included in the Cash Up Fact Cube result set. The feature request is for all Cash Ups to appear in this cube's result set.",new,open,,1970-01-01
0024477,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2013-08-02,5,,,public,2016-09-28,Analyze which date should have the payments created when inserting an order or an invoice in a remittance,"Analyze which date should have the payments created when inserting an order or an invoice in a remittance. Currently, if the invoice due date is after the remittance transaction date, the invoice due date is used. If the invoice due date is before remittance transaction date, the remittance transaction date is used",new,open,,1970-01-01
0034114,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-09-28,5,,,public,2016-09-28,More than one business partner can be set as current vendor for a product,More than one business partner can be set as current vendor for a product. The Create Purchase Order process from Manage Requisition window takes the one with the max identifier,new,open,,1970-01-01
0020494,feature request,Openbravo ERP,xabiermerino,Triage Omni OMS,high,minor,always,,,2012-05-14,5,,,public,2016-09-27,It is not possible reactivate a Reversed invoice,When you void an invoice it is not possible reactive it (neither the original invoice),new,open,,1970-01-01
0032430,feature request,Retail Modules,mtaal,Sandrahuguet,normal,major,have not tried,,,2016-03-07,5,,,public,2016-09-27,Make Mobile Procurement work with remote data preferences,"Currently mobile procurement does not do the product query remotely when remote product preferences are set.
Also check/ensure that remote BP preference works.
The browse tab can be hidden in case of remote product preference.
For more info on mobile procurement:
http://wiki.openbravo.com/wiki/Mobile_Procurement:Mobile_Procurement_User_Guide",new,open,,1970-01-01
0033974,feature request,Retail Modules,simbu94,Retail,normal,minor,N/A,,,2016-09-13,5,,,public,2016-09-26,Split Invoices based on Document Type created during the CashUp Process in WebPOS,"Split Invoices based on Document Type created during the CashUp Process in WebPOS.
Also add Preference to Enable and Disable this feature",new,open,,1970-01-01
0033963,feature request,Retail Modules,simbu94,Retail,normal,minor,N/A,,,2016-09-13,5,,,public,2016-09-23,Add new Discount Rule "Price Adjustment List" for calculating discounts from Products tab.,"""Add new Discount Type """"Price Adjustment List"""" for calculating discounts from Products Tab.
Instead of defining the discount values in """"Discounts and Promotions"""" Header, specify them in each row in the """"Product"""" Tab. So it's possible to define different discounts for each Product.""",new,open,,1970-01-01
0034054,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,pi,,2016-09-22,5,,,public,2016-09-22,[GUI] Clarify message when not paying the exact amount with credit,"""When the cashier does not pay the exact ticket amount using Credit as form of payment, a message is shown (see attached screenshot).
This message has to be improved, since it is difficult to understand. See proposed solution.""",new,open,,1970-01-01
0034047,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-09-21,5,,,public,2016-09-21,"in ticket template, the products of type ""services"" are not linked to the product line associated to the service","when a ticket has got lines with products with services, in the ticket printed, the services are not linked to the product",new,open,,1970-01-01
0034036,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2016-09-20,5,,,public,2016-09-20,Fiscal Period is sorted alphabetically instead of by starting date in Multi-dimensional reports,"Fiscal Period is sorted alphabetically instead of by starting date in Multi-dimensional reports:
- Multi-Dimensional Trial Balance
- Multi-Dimensional Profit And Loss",new,open,,1970-01-01
0033777,defect,Retail Modules,sureshbabu,Retail,normal,trivial,always,,,2016-08-24,5,,,public,2016-09-20," while adding contact information for the product,new button, search & filter option not working for customer","After adding a product , when button ""contact info"" for product is clicked, ""Item declaration"" popup appears and In ""Item declaration"" popup , click on the Customer button, ""Assign a customer"" popup appears, But in the ""Assign a customer"" popup none of the features is working (new customer, Search, Advance filters)",new,open,,1970-01-01
0018713,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,3.0MP3,,2011-10-06,5,,,public,2016-09-19,"DocumentNo does not exist in: Internal Consumption, Physical Inventory, Goods Movements and Financial Account||Transaction","DocumentNo does not exist in: Internal Consumption, Physical Inventory, Goods Movements and Financial Account||Transaction",new,open,,1970-01-01
0034016,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2016-09-19,5,,,public,2016-09-19,OrderLoader should raise an error if cashup pointed by the order does not exists,OrderLoader should raise an error if the cashup id of the jsonorder does not exists in the system,new,open,,1970-01-01
0034012,feature request,Retail Modules,adrianromero,adrianromero,normal,major,N/A,,,2016-09-16,5,,,public,2016-09-16,For testing purposes it is required to mock hardware manager responses,"""When testing. It is required to force successful responses or error responses depending on the receipt to print sent, or any other request sent to the hardware manager.
The tests for the """"Selecting Printer"""" project requires this functionality because it requires to test scenarios where the hardware manager fails.""",scheduled,open,,1970-01-01
0033357,defect,Retail Modules,mtaal,Retail,normal,minor,have not tried,,,2016-06-25,5,,,public,2016-09-16,Overriding approval preference with value N does not work,"""Assume the following setup:
Web POS Delete Line Approval, value:N, Visible at user: Openbravo.
Web POS Delete Line Approval, value:Y, Visible at role: The White Valley Group Admin
Web POS Delete Line Approval, value:N, Visible at user: Vall Blanca Store User.
Then when deleting a line a popup is shown. Enter the Openbravo user and pwd.
The line gets deleted although the preference is N for the user.""",new,open,,1970-01-01
0034005,feature request,Retail Modules,rbianchini,Retail,normal,major,N/A,,,2016-09-15,5,,,public,2016-09-15,Denied Sales,"""It would be very useful register the sales that for stock reason, couldn't be closed.
Example 1:
Customer needs 10 unit of article A, but we have only 8 units. In this case we are denying 2 units, or the total if the customer don't take the 8 units.
Example 2:
Customer needs 10 unit of article A, but we have not stock. In this case we are denying the sale of 10 units.
Having this information is very useful when we have to create purchase orders, ans to increase the stock of that product.""",new,open,,1970-01-01
0033646,design defect,Openbravo ERP,pradeepvarma,Triage Omni OMS,high,major,always,3.0PR16Q2.1,,2016-08-08,5,,,public,2016-09-15,Issue while performing manual matching in Bank Reconciliation,"""While doing manual reconciliation, the user had to click multiple times on the magnifier button in order to match with books transactions.
Kindly find the attached image that shows the error noticed in developers tool.""",new,open,,1970-01-01
0033955,feature request,Retail Modules,pradeepvarma,Retail,urgent,major,have not tried,,,2016-09-12,5,,,public,2016-09-12,new hook is necessary when delete receipt is done in terminal,"""The requirement is that one clientwants the CRM page to pop up on the following instance
1. Closing of paid receipts
2. Deletion of empty receipts
Then, they need execute some code when delete receipt is done. To do it, they need that a new hook is implemented with delete receipt action
""",new,open,,1970-01-01
0033948,feature request,Retail Modules,mtaal,Sandrahuguet,normal,minor,have not tried,,,2016-09-12,5,,,public,2016-09-12,Configure Backoffice Windows for High Volume Data,"For high volume data environments performance is more important than the ability to sort/filter on any column in the ERP backoffice.
This project has as goal to deliver a module which configures windows and indexes to work in high volume environments.
http://wiki.openbravo.com/wiki/Projects:Revisit_High_Volume_Configuration [^]",new,open,,1970-01-01
0033938,defect,Modules,JONHM,Triage Omni OMS,normal,minor,always,,,2016-09-09,5,,,public,2016-09-09,Wrong refresh in "Business Partner" field on [Settle / Protest Remittances] window,Wrong refresh in "Business Partner" field on [Settle / Protest Remittances] window. It shows the ID instead of the name of the Business Partner,new,open,,1970-01-01
0033927,defect,Openbravo ERP,ngarcia,Triage Omni WMS,high,minor,always,,,2016-09-08,5,,,public,2016-09-09,In Warehouse Control Report Movement type is not shown for products included in Work Efforts,"In Warehouse Control Report Movement type is not shown for products included in Work Efforts.
The problem is that the query is taking the M_PRODUCT.NAME column as a description and it is null for work efforts (not for Bill Of Material Production)",new,open,,1970-01-01
0033229,feature request,Openbravo ERP,maite,nonofrancisco,urgent,major,always,,,2016-06-13,5,,,public,2016-09-08,To include "Validation Process" extension points for C_Order_Post procedure,"Similar that C_Invoice_Post procedure has, it would be useful to also have extension point at the beginning of C_Order_Post to perform validations before starting the process.",scheduled,open,,1970-01-01
0029850,defect,Openbravo ERP,ngarcia,nonofrancisco,high,minor,always,,,2015-05-12,5,,,public,2016-09-08,Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method,Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method,scheduled,open,,1970-01-01
0033762,design defect,Retail Modules,malsasua,Retail,high,major,always,,,2016-08-22,5,,,public,2016-09-08,POS precision is not aligned with options available in backoffice: this can create "inconsistent" orders between channels,"""Summary and implications:
1) On one side, is difficult to explain, from a functional or user perspective that exactly same order is represented in a different way
depending on the channel it has been captured. Omnichannel principle should guarantee consistency in our opinion.
2) Also, being possible that Q x unitPrice <> lineNetAmount for Web POS orders is somehow inconsistent, although lineNetAmount is
right.
3) Finally, unitPrice can't be used anymore in reporting or printed forms, as it is not accurate. Instead, lineNetAmount/Q, rounded to
desired precision needs to be done every time.""",new,open,,1970-01-01
0030097,defect,Openbravo ERP,ngarcia,ngarcia,high,minor,always,,,2015-06-04,5,,,public,2016-09-06,Financial Account Transaction status before processing is Awaiting Payment although a payment is already selected,Financial Account Transaction status before processing is Awaiting Payment although a payment is already selected. The column shouldn't be shown as its display logic is @Processed@='Y' but it is set as Show in Grid View,feedback,open,,1970-01-01
0028543,defect,Openbravo ERP,pascalvp,Triage Omni OMS,high,major,always,,,2015-01-08,5,,,public,2016-09-06,BOM and Multi Level BOM functionality does not work properly in sales orders,"""When creating and selling a BOM product:
- The main product and it's components appear on the sales order. This is very confusing, a product with 3 parts will show up as 4 order lines.
- Multi level BOM bug: When a product is assembled from parts using the simple BOM production (warehouse management - transactions - bill of materials production- function, AND the product is also combined in a sales kit
Example: Sales Kit with three items
Product 1 (With BOM, consisting of multiple small parts)
Product 2 (non-BOM)
product 3 (non BOM)
The system goes wack, creating two shipping documents for a single order, and creating a lot of order lines when exploding the BOM. """,new,open,,1970-01-01
0028813,defect,Openbravo ERP,maite,rqueralta,high,minor,always,,,2015-01-29,5,,,public,2016-09-06,"""loading data"" does not appear in Match Statement pop-up, with huge number of pending bank statement lines exist","""loading data"" does not appear in Match Statement pop-up, with huge number of pending bank statement lines exist",new,open,,1970-01-01
0029706,defect,Openbravo ERP,psanjuan,rqueralta,urgent,major,always,,,2015-04-27,20,Ubuntu 8.04.1,,public,2016-09-06,[Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window.,[Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window.,scheduled,open,,1970-01-01
0021594,design defect,Openbravo ERP,caristu,Triage Omni OMS,urgent,major,always,,3.0MP16,2012-09-10,5,,,public,2016-09-06,Core update turns inactive report template into active in Document type window,"""After updating the core, a core record template marked as inactive turns into active.
In general, changes made in Document Type configuration should be maintained although dataset is applied again""",new,open,,2012-10-09
0033906,defect,Retail Modules,guillermogil,Retail,normal,minor,N/A,,,2016-09-06,30,16.04,,public,2016-09-06,Chrome is deprecating some KeyboardEvents,"""Chrome is deprecating some KeyboardEvents
On login on WebPOS con Chrome 53 the following message is appearing:
'KeyboardEvent.keyIdentifier' is deprecated and will be removed in M54, around October 2016. See https://www.chromestatus.com/features/5316065118650368 for more details.
We are currently using some of them:
keeperKey: function(k) {
OB.debug('keeperKey - keyCode: ' + k.keyCode + """" - keyIdentifier: """" + k.keyIdentifier + """" - charCode: """" + k.charCode + """" - which: """" + k.which);
OB.MobileApp.view.waterfall('onGlobalKeypress', {
keyboardEvent: k
});
}
keypressHandler: function(inSender, inEvent) {
OB.debug('keypressHandler - keyCode: ' + inEvent.keyCode + """" - keyIdentifier: """" + inEvent.keyIdentifier + """" - charCode: """" + inEvent.charCode + """" - which: """" + inEvent.which);
if (OB.MobileApp.model.get('useBarcode') && this.scanMode) {
return;
}
if (OB.MobileApp.model.get('useBarcode') && OB.MobileApp.keyPressProcessed) {
delete OB.MobileApp.keyPressProcessed;
}
this.waterfall('onGlobalKeypress', {
keyboardEvent: inEvent
});
}""",new,open,,1970-01-01
0029411,defect,Openbravo ERP,VictorVillar,nonofrancisco,high,minor,always,pi,,2015-03-25,5,,,public,2016-09-02,The Alert Products without defined price alert is not defined properly,The Alert Product Under Stock alert is not defined properly. It should be define at F&B client,scheduled,open,,1970-01-01
0033885,design defect,Retail Modules,lorenzofidalgo,Retail,high,minor,always,pi,,2016-09-02,5,,,public,2016-09-02,[ProductServices] Product Services are also shown while working with Layaways and those services can not be selected,"""Working with a layaway receipt, clicking Total Amount button """"Proposed services for the current ticket"""" appear (it has no sense) and they are not eligible (a layaway can not be modified).
""",new,open,,1970-01-01
0033785,defect,Retail Modules,sureshbabu,Retail,low,trivial,random,,,2016-08-24,5,,,public,2016-09-02,"At stock window before the warehouse stock gets loaded, if the user increases the qty of the product","""while selecting the product, at stock window before the warehouse stock gets loaded, if the user increases qty by pressing + symbol error message appears
NOTE:
This was found during store server testing but is a general retail issue and not related to store server.""",new,open,,1970-01-01
0026409,defect,Openbravo ERP,itadmin,Triage Omni OMS,high,major,always,,,2014-04-28,20,Community Appliance,,public,2016-09-01,"Balance de Situación report for Organization: F&B España, S.A weird and full of duplicates","the following:
1. duplicates
2. lost indentation of subaccount type accounts
3. bold on subaccount type account lines
4. looking weird and akward",scheduled,open,,1970-01-01
0026402,defect,Openbravo ERP,itadmin,Triage Omni OMS,high,major,always,,,2014-04-28,20,Community Appliance,,public,2016-09-01,Two accounts in CoA with same name does not create an error,It should not be possible to create two accounts with same name of the same reasons as the same key.,feedback,open,,1970-01-01
0033326,defect,Openbravo ERP,psanjuan,rqueralta,urgent,major,always,,,2016-06-22,20,Professional Appliance,,public,2016-09-01,No proper check-box string in the General Leger Report,No proper check-box string in the General Leger Report,scheduled,open,,1970-01-01
0033872,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,major,have not tried,,,2016-09-01,5,,,public,2016-09-01,Provide the means to disable/reenable programatically all the indexes of the database,"""This can be very useful, for install the import.sample.data process is much faster if the data is imported with the indexes disabled.
Importing a big sample data(+1.300.000 rows in a few transactional tables, +300.000 busines partners, etc) takes 522923 milliseconds with the indexes enabled, and 259161 ms (49.5% of the current metric) with the indexes disabled (this measure includes the time spent disabling and reenabling the indexes).
Note that the data load was done in both cases using PostgreSQL's COPY functionality, instead of using dllutils' DataReader as usual.""",new,open,,1970-01-01
0033870,feature request,Retail Modules,Asantos9,Retail,normal,major,N/A,,,2016-09-01,5,,,public,2016-09-01,Create a method to allow overrride stock filter query,"""Products in BUT are not stocked. For that, when we are filtering in Web POS using stock filter it does not find any product because 'stocked' check is needed.
To fix this problem, it has been created a new method to allow override the stock filter in other modules.""",new,open,,1970-01-01
0030569,defect,Openbravo ERP,aferraz,rqueralta,normal,major,always,,,2015-08-13,30,Professional Appliance,,public,2016-08-31,Wrong Negative Stock Correction after validating a new Costing Rule,Wrong Negative Stock Correction cost adjustments with amount = 0 are created after validate a new Costing Rule and run Costing Background process.,new,open,,1970-01-01
0032564,defect,Openbravo ERP,psanjuan,nonofrancisco,high,major,always,,,2016-03-31,20,Ubuntu 8.04.1,,public,2016-08-31,"No currency conversion error shown while posting a simple G/L Journal or a G/L Journal, regardless a conversion rate is entered.","No currency conversion error shown while posting a simple G/L Journal or a G/L Journal, regardless a conversion rate is entered.",scheduled,open,,1970-01-01
0033865,feature request,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-08-31,20,Professional Appliance,,public,2016-08-31,It should be possible to manage Distance Sales EU,It should be possible to manage Distance Sales EU that implies to manage Local VAT and Foreing VAT depending on threshold,new,open,,1970-01-01
0033826,defect,Retail Modules,Orekaria,Retail,normal,minor,have not tried,,,2016-08-26,5,,,public,2016-08-31,Approval is being approved even if user is not having access to approve Based on Priority Preference,Approval is being approved even if user is not having access to approve Based on Priority Preference,new,open,,1970-01-01
0033858,feature request,Openbravo ERP,rbianchini,Triage Omni OMS,normal,major,have not tried,,,2016-08-31,5,,,public,2016-08-31,It would be nice to use different decimal separators per organization or per location,"""Our client has two organizations. One is in Ireland and other one in Italy. As you know, the Italy organization uses ',' as decimal separator and the
Irish company uses '.'. When we configure the system using Format.xml, we can either keep it at ',' or '.'
This is a problem when we need to print a report.
Perhaps the decimal separator should be configured in the localization pack instead of the format.xml. Or create different entries in Format.xml one each localization pack installed. """,new,open,,1970-01-01
0033798,defect,Openbravo ERP,nonofrancisco,nonofrancisco,normal,minor,always,,,2016-08-24,5,,,public,2016-08-30,General Ledger is not updated when organization changes,"When changing organization in Tax Payment and G/L Journal window, General Ledger is not updated to the default value for the selected organization",scheduled,open,,1970-01-01
0033855,design defect,Retail Modules,guilleaer,Retail,high,major,have not tried,,,2016-08-30,5,,,public,2016-08-30,[cashupDoubleCheck] Difference provided by user in the cashup should be stored for each payment method,"""Currently the difference inserted by the user when the cashup is done is not stored anywhere (just in the reconcilition), but in case of problems we have seen that this difference can change.
We should store the input done by the user without any process in the cashup_payment method table. Doing it we will be able to track the user input at any moment""",new,open,,1970-01-01
0033854,feature request,Retail Modules,guilleaer,Retail,normal,major,have not tried,,,2016-08-30,5,,,public,2016-08-30,[CashUpDobleCheck] Payment method cash up progress should be listed,Under the tab "payment method cashup" a new table should be created where transactions which affects to this payment method are listed. It will be very useful to track the progress of the numbers and also to review it in case of problems.,new,open,,1970-01-01
0033727,defect,Retail Modules,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2016-08-17,5,,,public,2016-08-25,Improve the initialization of the tables related with business partner segmentation,"""The initialize.bp.segmentation.tables task was created to initialize the tables related with the business partner segmentation before the default store column was added to c_bpartner (see [1]).
As part of this task, the c_order table is used to determine for each business partner the list of stores he belongs to, and add a new record to obstsyn_server_bpartner for each line. After the change done in [1], this process should be updated so that the if the business partner has only bought from that store that store will be included as his default store, and if he has bought from several, one of them will be included as his default store and the rest as secondary stores in obstsyn_server_bpartner (which store is the default and which stores are the secondary stores does not matter).
[1] https://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/edacffe523c3efd267703d17784dd0494e0d1cd4""",new,open,,1970-01-01
0033791,defect,Openbravo ERP,shuehner,Triage Finance,normal,minor,have not tried,,,2016-08-24,5,,,public,2016-08-25,PricelistVersionFilterExpression & PriceListVersionFilterExpressionName are 99% identical,"""Those 2 files are (ignoring formal changes) completely identical except of a single line:
@@ -42,7 +61,7 @@
Date date = getDate();
PriceListVersion priceListVersion = getPriceListVersion(priceList, date);
if (priceListVersion != null) {
- return priceListVersion.getId();
+ return priceListVersion.getName();
}
return """""""";
}
That should be refactored as i.e. 33705 & 33790 had to find & fix same bug in both.
Note: Both live in same javapackage so it should be possible to do some code-sharing probably easily without api change.""",acknowledged,open,,1970-01-01
0026494,design defect,Openbravo ERP,maite,eduardo_Argal,urgent,major,always,,,2014-05-08,5,,,public,2016-08-23,Analyse possibility to implement Relaxing Reconciliation functionality in Financial Accounts defined form manual reconciliation,Analyse possibility to implement Relaxing Reconciliation functionality in Financial Accounts defined form manual reconciliation,new,open,,1970-01-01
0033749,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2016-08-19,5,,,public,2016-08-19,'Not payed DPs that are over date planned' alert is deprecated,'Not payed DPs that are over date planned' alert is deprecated. The table where the records are checked from is c_debt_payment belong to the old payments feature,new,open,,1970-01-01
0033747,defect,Retail Modules,Orekaria,Retail,normal,minor,have not tried,,,2016-08-19,5,,,public,2016-08-19,Performance: Images are always retrieved when the approvals are requested from the server,"Images are always retrieved when the approvals are requested from the server
The problem is that image data is large and has to be transferred from the server to the terminal. Large data requires network bandwidth and takes longer to be transferred.
",new,open,,1970-01-01
0033739,design defect,Retail Modules,JONHM,Retail,normal,minor,always,pi,,2016-08-18,5,,,public,2016-08-18,Lines are rendered several times in WebPOS when adding new products,"Lines are rendered several times in WebPOS when adding new products. This issue makes more visual when having installed the ""Margin Indicator"" module, for instance.",new,open,,1970-01-01
0033731,defect,Retail Modules,shivum039,Retail,normal,minor,always,,,2016-08-17,5,,,public,2016-08-17,Verified Returns clean up > --/+ buttons has to have -/+ text vertically aligned.,"
1) Verified Returns Modal Dialog should have an Horizontal Scrolling Strategy To
Make it To Work In Smart Phones As flexible as .
2) Put padding-top: 9px; instead of padding-top: 4px; or give another solution.(
According to the Suggestion Of Review Related To Issue 33089 )",new,open,,1970-01-01
0007387,feature request,Openbravo ERP,jtarbal,rmorley,normal,minor,have not tried,,,2009-02-05,5,,,public,2016-08-12,Automatic reverse G/L Post,"""It would be great if the tab """"Header"""" of the """"G/L Journal"""" window had a check called """"Generate reverse post"""" that if checked would generate automatically a reversed post for the next period.
The system should generate two posts for this case, the one that the user has specified through the """"Lines"""" tab and another one that is reversed or opposed (same accounts but charged in credit if they were charge in debit or viceversa) for the next period.""",acknowledged,open,,1970-01-01
0031533,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-19,5,,,public,2016-08-11,"It would be nice to be able to define Invoice Schedule with relative ""Day of the month"" (for example, last day of the month)","Currently it is only possible to define numeric values in ""day of the month"" but in several cases will be very useful to be able to define relative values such as ""last day of the month"", ""N day before last day of the month"" and so on...",new,open,,1970-01-01
0033584,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2016-08-01,5,,,public,2016-08-08,master.GiftCard http request does wrong query to retrieve products,"The sql query done in this request does not even filter by assortment but instead queries all products in the database, even if those are not even related to this store.",new,open,,1970-01-01
0030423,defect,Openbravo ERP,ngarcia,Sanjota,high,minor,always,,,2015-07-24,5,,,public,2016-08-05,It would be fine if Currency Conversion Rates could be defined to be valid from and to an specific hour and not only date,It would be fine if Currency Conversion Rates could be defined to be valid from and to an specific hour and not only date,scheduled,open,,1970-01-01
0028260,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,minor,always,,,2014-11-24,5,,,public,2016-08-04,Check on the alert process if the alert being inserted exceeds the column size of the record_id column,"Check on the alert process if the alert being inserted exceeds the column size of the record_id column.
If it exceeds truncate it.
",new,open,,1970-01-01
0031940,defect,Openbravo ERP,ngarcia,Sanjota,high,minor,always,,,2016-01-19,5,,,public,2016-08-03,Newline should not be included at the end of the description field of payments. It is exported to spreadsheet,Newline should not be included at the end of the description field of payments. It is exported to spreadsheet,scheduled,open,,1970-01-01
0033602,defect,Openbravo ERP,shuehner,Triage Omni OMS,normal,minor,have not tried,,,2016-08-02,5,,,public,2016-08-02,LoginUtils.fillSessionArguments (query Attribute.selectOrgCurrency quite slow) around 100ms with many orgs,"In bigger db with 524 organization the query from selectOrgCurrency can be quite slow with runtime around 100ms
Problem is that it runs the ad_isorgincluded for all organizations whose runtime sums up a lot.
Looking at the query it seems that only values from ad_org which is input and any parent orgs are of interest.
Assuming that is correct adding a filter of the ad_org id's of all parents can speed up the query a lot.
As the caller in fillSessionArguments did already construct the OrgTree that parent info is easily accessible.
Note: Had to open up access to getAscendantTree from private to package level access to use it (note before+after still not part of public api so change should be fine).
Attached patch seems to work given the assumption mentioned above is correct. But only very lightly tested.",new,open,,1970-01-01
0033492,defect,Openbravo ERP,psanjuan,Sanjota,urgent,major,always,,,2016-07-18,20,Professional Appliance,,public,2016-08-01,Not possible to pay a void invoice if voided one has been already paid.,Not possible to pay a void invoice if voided one has been already paid.,scheduled,open,,1970-01-01
0033570,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,RR16Q2.1,,2016-07-29,5,,,public,2016-07-29,Add a hook when the cash up is initialized,"Add a new hook when a cash up is initialized in the file: web/org.openbravo.retail.posterminal/js/login/model/login-model.js
It should be executed just when the cash up is initialized",new,open,,1970-01-01
0033567,defect,Openbravo ERP,caristu,Triage Omni OMS,normal,minor,always,,,2016-07-29,5,,,public,2016-07-29,It is possible to save report templates without name,"In [Report Template] tab of [Document Type] window, it is possible to save a record without populating the name (this is a mandatory field).",new,open,,1970-01-01
0033541,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-07-26,5,,,public,2016-07-26,[RR16Q3] It is possible to keep negative amounts during Cashup,"While performing a Cashup, and after the cash count, when the user is asked about how much money she wants to keep, a negative value is allowed. This causes the next cashup to show negative values as well.",new,open,,1970-01-01
0033538,defect,Retail Modules,adrianromero,Retail,normal,minor,have not tried,,,2016-07-26,5,,,public,2016-07-26,Exception message not translated,"""Security exception message is not translated, see line
https://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/file/c8dfc96d4a92/src/org/openbravo/mobile/core/process/JSONRowConverter.java#l246
To reproduce it, it is needed to force a Security exception when executing a query from Web POS""",new,open,,1970-01-01
0033523,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-07-21,5,,,public,2016-07-21,"[RR16Q3] Models to synchronize are shown but, actually, everything has been synchronized","If ""Models to synchronize"" is being shown while POS goes from offline mode to online mode, it shows items that, actually, have been already synchronized.",new,open,,1970-01-01
0033518,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,,,2016-07-21,5,,,public,2016-07-21,[UX] Scroll bar appears at the bottom instead of at the top of the "Open Tickets" popup,"When Open Tickets popup has just been opened, scroll is at the bottom of the popup instead of at the top of this popup. (Check attached screenshot).",new,open,,1970-01-01
0033514,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-07-20,5,,,public,2016-07-20,[RR16Q3] In "Financial account" || "Reconciliations" || "Cleared items" some data is missing after cashup,In "Financial account" || "Reconciliations" || "Cleared items" || "Financial account transaction" field some data is missing after a cashup is done.,new,open,,1970-01-01
0033510,feature request,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2016-07-20,5,,,public,2016-07-20,POS should not let user to return more products than those that have been previously sold,"""It should be checked that the quantity of the returned product of certain item never is higher than the sold copies of that product.
It could even be a money loss for the store due to instead of selling products, they would buy them.""",new,open,,1970-01-01
0031102,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-08,5,,,public,2016-07-20,[RR15Q4] Wrong message is shown in POS during rebuilding,"""During the rebuilding caused by the uninstalling of a module, if you try to login POS, the following message appears:
""""Your system is under maintenance. Only System Administrator access is allowed at this time.
The last build operation failed and the system is potentially unstable.
Please contact your System Administrator to review and correct the causes of the failure and rebuild the system.""""
This message is wrong due to it shows incorrect information to the user(The last build operation did NOT fail and also it shows br tags).
This information should be correct.""",new,open,,1970-01-01
0029499,design defect,Retail Modules,migueldejuana,Retail,normal,major,always,,,2015-04-01,5,,,public,2016-07-18,We should not have "uncertain seconds" in Web POS,"""There are places in the application where we do not provide any """"feedback"""" so what we see is that users not being able to understand that application is """"working"""" are pressing buttons once again, are refreshing pages, are entering """"panic"""" mode.
Review the whole application with a slow device trying to find all these """"uncertain seconds"""" and warn user of what is happening.
There aren't too many places to apply this, but we should review it and do something.""",new,open,,1970-01-01
0032116,design defect,Retail Modules,yogaskarnik,Retail,normal,major,always,,,2016-02-04,5,,,public,2016-07-13,Mobile Apps and Web POS not working from Google Chrome 48 on iOS 9.2.1,Mobile App and Web POS screen keeps loading from google chrome 48 on iOS 9.2.1,new,open,,1970-01-01
0022844,design defect,Openbravo ERP,ngarcia,Triage Omni WMS,high,minor,always,pi,,2013-01-18,5,,,public,2016-07-12,Allow to choose a default storage bin for negative stock,"Allow to choose a default storage bin for negative stock. Currently, the storage bin with the minimum id is selected",new,open,,1970-01-01
0007290,feature request,Openbravo ERP,networkb,rmorley,normal,minor,always,2.40,,2009-01-30,5,,,public,2016-07-12,"A POS order should create only one line in Good shipment, when a product has no stock","""When a POS order is created with a product which has negative stock, the application generates a good shipment with two lines: one with negative amount and one with possitive. If you sum both amounts, it is the original amount in the order. It happens the same in the invoice created.
It will be better just one line in both documents (good shipment & invoice)""",new,open,,1970-01-01
0030621,defect,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-08-21,5,,,public,2016-07-12,It is necessary to document the concept of "currency at business partner" level and also related processes,It is necessary to document the concept of "currency at business partner" level and also related processes,new,open,,1970-01-01
0033456,design defect,Openbravo ERP,plujan,psarobe,normal,minor,always,main,,2016-07-08,5,,,public,2016-07-11,Usability problems when trying to log in with an expired password,"""When the user's password is expired, the login screen fires the flow for asking a new one.
Some usability issues observed:
- User field gets replaced by """"new password"""" field. From an UX point of view this behaviour is not good practise and should be avoided in favor of keeping the user name field and adding the new fields below. Furthermore since after entering the new password the user is logged in the system. (which is probably another issue)
- """"New Password"""" field is marked as non mandatory while """"Confirm Password"""" is mandatory
- If both passwords fields are left blank, the error message shown on login is not correct """"Invalid user name and password / Enter your username and password""""
""",new,open,,1970-01-01
0033404,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-07-01,5,,,public,2016-07-01,It would be nice to be able to see "accumulated info" or not depending on necessities in General Ledger Report,"At the moment, ""Initial Balance"" field in PDF version shows balance accumulating all accounting information but not only previous year information",new,open,,1970-01-01
0033327,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-06-22,5,,,public,2016-07-01,It would be nice to be able to filter by "type of accounting entry" in General Ledger Report (same as Journal entries report),With this option would be possible to obtain "real" balance of the year excluding Opening entry (which is registered for 01/01/20xx),new,open,,1970-01-01
0033399,defect,Retail Modules,reinaldoguerra,Retail,normal,minor,have not tried,,,2016-06-30,5,,,public,2016-06-30,Customer title (greeting) not translated unless cache is cleaned,"When language is changed in Web POS, the customer title (greeting) is not translated unless cache is cleaned",new,open,,1970-01-01
0033376,design defect,Modules,JONHM,Triage Omni OMS,high,minor,sometimes,,,2016-06-29,5,,,public,2016-06-29,Improve Update Invoice Plan Background process,"Having environments with about 5000 records the process could last more than 7 hours to complete. The partner made a development to reduce the time, but is not enough.",new,open,,1970-01-01
0033378,design defect,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-06-29,5,,,public,2016-06-29,Be able to define Document Sequence per Organization in documents without document type,"It is not possible to define GL Journal sequence per organization because GL_JournalBatch does not have document type field. In that case, ""AD_Sequence_Doc"" procedure is used to obtain document number, which is not filtering by organization but only by client",new,open,,1970-01-01
0008580,feature request,Openbravo Localizations,kelyon,extra,normal,minor,always,,,2009-04-15,20,ubuntu 8.04,,public,2016-06-28,location address format,"for italian client we need to set the address in this format:
address1 - address2 - postal- city (cod_prov) - country instead of
address1 - address2 - postal- city -region - country.
we tried to modify the field sql_record_identifier in ad_table for c_location record. th we set doesn't update the field during the compilation also we changed the functions c_location_identifier e c_location_description. But after
compilation in Business partner window - tab location the address remains in the orginal format.
How can we make our changes to obtain the result desired?
thanks
",acknowledged,open,,1970-01-01
0026532,defect,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-13,5,,,public,2016-06-27,"Professional Pack Publication as Projects in the Forge, and according to Openbravo guideliness","The ""Project Tools"" section of each project needs to have the correct links for: wiki, bug tracking and forums. I can help (or do it for you) you here.",new,fixed,,1970-01-01
0026528,defect,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-13,5,,,public,2016-06-27,Professional Modules documentation: Introduction + User Manuals/others + Available Versions,"""Professional Modules documentation is not in a wiki format.
Those modules are: Bolli, Payment Aging Reports, Giornale Contabile, Bilancio a Sexioni Contrapposte Multidimensionale, Registro IVA, Enhanced Financial Reports, Orders detailed payment plan, Disposizioni di pagamento CBI, Ritenute d'accounto.""",scheduled,open,,1970-01-01
0032929,defect,Retail Modules,aaroncalero,Retail,normal,minor,always,,,2016-05-11,5,,,public,2016-06-27,Wrong approval message when returning services using verified returns,"""When the user tries to return a ticket which includes services, and the user requires an approval to return these services, the following message is shown:
""""A supervisor needs to approve the return of the following services:%0""""
Instead of the %0, the service to be returned should be shown.""",new,open,,1970-01-01
0033363,design defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-06-27,20,Community Appliance,,public,2016-06-27,It is not possible to set the product_uom in OrderLoader,"""In OrderLoader, when M_UPDATE_INVENTORY is called, the m_product_uom parameter is set to null.
It should be nice to able to set this property to another value using hooks, for example, adding the next line
transaction.setProductUOM(line.getProductUOM()); in
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/2a40713e9b35/src/org/openbravo/retail/posterminal/OrderLoader.java#l1641
and replace line:
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/2a40713e9b35/src/org/openbravo/retail/posterminal/OrderLoader.java#l1676
to
updateStockStatement.setString(8, transaction.getProductUOM().getId());""",new,open,,1970-01-01
0033346,defect,Openbravo ERP,maite,Triage Omni OMS,high,minor,always,,,2016-06-23,5,,,public,2016-06-23,When using "Group by" option in General Ledger Report navigation to specific journal entry is done in same tab,"When using ""Group by"" option in General Ledger Report navigation to specific journal entry is done in same tab. However, when ""group by"" option is NOT used then Journal entries information is shown in different tab, which is much more usable as you can come back to general ledger report execution",new,open,,1970-01-01
0033323,defect,Retail Modules,Asantos9,Retail,normal,minor,always,,,2016-06-21,5,,,public,2016-06-21,[SER QA 1333] Slow execution of Copy Store process might break the AlertActionHandler that manages the alert count,"The backend does a call to the server every 50 seconds to refresh the alert count. If the copy store process is executing while this call happens the user can get a NullPointerException popup and the alert count stops updating with a JavaScript error. The copy store finishes OK. The alert count starts working again after reloading the application.
Error happens when the following line in the fixPersmissions() method has executed. but the organization is still not commited.
OBContext.getOBContext().addWritableOrganization(newStore.getId());
In this scenario if the AlertActionHandler is executed it tries to load the OBDal.getInstance().getReadableOrganizationsInClause() and when it tries to load the new organization by its id a null value is found which later throws the NullPointerException. The error can be reproduced consistently if a sleep of 50 seconds is set in the fixPermissions() method of copyStore() afred the addWritableOrganization() line.
java.lang.IllegalStateException: java.lang.NullPointerException
at org.openbravo.client.application.AlertActionHandler.execute(AlertActionHandler.java:153)
at org.openbravo.client.application.AlertActionHandler$Proxy$_$$_WeldClientProxy.execute(AlertActionHandler$Proxy$_$$_WeldClientProxy.java)
at org.openbravo.client.kernel.KernelServlet.processActionRequest(KernelServlet.java:314)
at org.openbravo.client.kernel.KernelServlet.doGet(KernelServlet.java:206)
at org.openbravo.client.kernel.KernelServlet.doPost(KernelServlet.java:287)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:648)
at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:228)
at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:428)
at org.openbravo.client.kernel.BaseKernelServlet.callServiceInSuper(BaseKernelServlet.java:88)
at org.openbravo.client.kernel.BaseKernelServlet.service(BaseKernelServlet.java:59)
at org.openbravo.client.kernel.KernelServlet.service(KernelServlet.java:168)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:729)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:292)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:240)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:240)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:240)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.openbravo.client.kernel.KernelFilter$1.doAction(KernelFilter.java:62)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:240)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:240)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:207)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:212)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:106)
at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:502)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:141)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:79)
at org.apache.catalina.valves.AbstractAccessLogValve.invoke(AbstractAccessLogValve.java:616)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:88)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:522)
at org.apache.coyote.ajp.AbstractAjpProcessor.process(AbstractAjpProcessor.java:868)
at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:672)
at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1500)
at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.run(NioEndpoint.java:1456)
at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142)
at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617)
at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61)
at java.lang.Thread.run(Thread.java:745)
Caused by: java.lang.NullPointerException
at org.openbravo.dal.core.OBContext.setReadableOrganizations(OBContext.java:583)
at org.openbravo.dal.core.OBContext.getReadableOrganizations(OBContext.java:984)
at org.openbravo.dal.service.OBDal.getReadableOrganizationsInClause(OBDal.java:553)
at org.openbravo.client.application.AlertActionHandler.execute(AlertActionHandler.java:95)
... 48 more
",new,open,,1970-01-01
0033313,defect,Localization Pack: Spain,maite,vmromanos,high,minor,always,,,2016-06-20,5,,,public,2016-06-20,java.lang.NullPointerException error when trying to generate 340 pointing to a NOT processed invoice register book,Descriptive error should be displayed explaining root cause of problem,new,open,,1970-01-01
0033304,defect,Modules,aferraz,Triage Omni OMS,normal,minor,always,,,2016-06-17,30,Professional Appliance,,public,2016-06-17,Table reference for Resource Category Tree is not automatically filled,"""In case Reservation Management module is installed when client is already created, ad_table_id reference will not be filled for Resource Category tree of this client.
In that case, tree view in Resource Category window will not work until table reference is added to Resource Category tree of this client.
In case client is created after installing Reservation Management module, table reference will be automatically filled.""",new,open,,1970-01-01
0033303,defect,Retail Modules,alostale,Retail,normal,minor,have not tried,,,2016-06-17,5,,,public,2016-06-17,openbravo.log gets populated with big json strings on slow environments,"""When a POS process takes more than 1 second to complete, it logs the whole json that was processed. This json object can be huge in some cases (ie. big cash ups) making the log to get populated very quickly.
This can become a problem in instances with big concurrency writing many of those.""",new,open,,1970-01-01
0033065,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2016-05-26,5,,,public,2016-06-17,When more than one carrier freight definition quantity ranges are overlapped only one is shown in Select Freight pop-up,When more than one carrier freight definition quantity ranges are overlapped only one is shown in Select Freight pop-up,new,open,,1970-01-01
0033269,design defect,Openbravo ERP,JONHM,Triage Finance,normal,minor,always,,,2016-06-15,5,,,public,2016-06-15,"Purchase Order" selector must show different lines depending on called by [Goods Receipt] window or [Goods Shipment] window,"""This selector shows all recepits, regardless of the window from which it's called. If we call it from [Goods Receipt] window it should show all sales lines and if we call it from [Goods Shipment] window it should show all purchase lines.
Could be useful to have a checkbox inside this selector to select which lines you want to show.""",new,open,,1970-01-01
0033257,design defect,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-06-14,5,,,public,2016-06-14,Be able to define summary product categories in "Product Category" tab in "Discounts and promotions" window,"As user is able to define summary product categories, would be useful to use them when defining discounts and promotions in order to not need to define all included product categories separately",new,open,,1970-01-01
0032042,defect,Retail Modules,marvintm,Retail,normal,major,always,,,2016-01-28,5,,,public,2016-06-14,Mobile application sessions should consume the available concurrent users,"""Currently, the Web POS application doesn't consume the available concurrent users, and this is correct taking into account the licensing terms.
However, the rest of the mobile applications should in fact consume the available concurrent users, much like the standard ERP sessions.
The Mobile Procurement application already does this, but the rest of the applications should also do it.""",acknowledged,open,,1970-01-01
0028411,feature request,Retail Modules,mtaal,marvintm,normal,minor,have not tried,,,2014-12-15,5,,,public,2016-06-14,Research IndexedDB,This feature request is to use as a handle for researching IndexedDB support.,new,open,,1970-01-01
0027655,feature request,Retail Modules,mtaal,migueldejuana,normal,major,have not tried,,,2014-09-22,5,,,public,2016-06-14,"Design specific monitor / alerts for uncertain/unstable components (performance, offline, data integrity, async behaviour)","""Define and implement alerts and monitoring to warn for issues in WebPOS, both functional as well as technical/framework performance should be monitored.
For example, create alerts which monitor:
* the POS error table
* the POS client log for errors
* the cashup reconcilliation and orders for unmatched orders
http://wiki.openbravo.com/wiki/Projects:Retail_Alerts_and_Monitoring""",new,open,,1970-01-01
0030453,defect,Retail Modules,migueldejuana,migueldejuana,normal,minor,always,RR15Q1.5,,2015-07-29,5,,,public,2016-06-14,Retrieving cashup info from backend fails in one case,"""When we are creating a new cashup(OB.UTIL.createNewCashup) if the previous cashup in the client ddbb is not processed yet(That can happen if we press 'Post, print and Close' and then press F5) we will retrieve cashup info from backend.
The retrieved object has the methods of terminal, but these methods do not have paymentTypeId as expected. It will not give an error, but startingCash will not be updated with the amountToKeep of the last cashup.
It is only reproducible en RR15Q1.5 because we have added in Q2 in advance transactionality in Cashup process, however we should fix it because is wrong and could exist a case not taken into account where we could reproduce this bug.
""",scheduled,open,,1970-01-01
0028580,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2015-01-12,5,,,public,2016-06-14,RequireJS: js/libs/text-1.0.8.min.js seems to be unused,"The posterminal module contains the following file:
js/libs/text-1.0.8.min.js
But grepping sources i could not find any user.
Why is that file needed?",new,open,,1970-01-01
0032214,design defect,Retail Modules,guilleaer,Retail,normal,major,always,,,2016-02-11,5,,,public,2016-06-14,web POS is not taking into account warehouse definition when there is no stock,"The client side of web POS decides which is the most priority warehouse and it is used to get the stock.
This behavior is not OK when there is not stock in this warehouse but there is stock in the next warehouse defined for that store.",acknowledged,open,,1970-01-01
0033199,defect,Retail Modules,mtaal,Retail,normal,minor,have not tried,,,2016-06-09,5,,,public,2016-06-14,Javascript error when clicking on cash management row of to-sync items,See attached screenshot,new,open,,1970-01-01
0033224,defect,Openbravo ERP,Selensoft,Triage Omni OMS,high,minor,always,3.0PR16Q1.3,,2016-06-12,5,,,public,2016-06-12,Tax Category name update is not refreshing at Products screen.,"""When you change the name of a Tax Category and save, this new definition cannot be seen at Product screen.
Weird but it is so!""",new,open,,1970-01-01
0033181,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2016-06-07,5,,,public,2016-06-07,Most OrderLoader insert flush() 'ed' during call to getStock which is non-obvious and breaks debug timing,"""OrderLoader schedules many insert (order,lines,tax,lines-tax) and next DAL flush will only execute the corresponding SQL's.
Currently that next DAL-flush happening is the one very hidden inside StockUtils.getStock which does a flush on its own.
On top of being very non-obvious where the inserts happen that leads to the time the 'inserts' in the database take to be attributed to the 'getStock' section in the performance time logging of the OrderLoader.
Also that flush in getStock triggers a flush per getStock call ( in practice per line of the Order) which is not required.
I suggest to add a single clear flush() in the orderLoader itself to be able to clearly report take this one takes.
The 'flush' happens in the StockUtils function should be made optional (will be logged as separate issue and linked to this one).
A possible location to add the new flush() in the OrderLoader could be just before the 'createShipmentLines' function call.""",new,open,,1970-01-01
0033182,defect,Openbravo ERP,shuehner,Triage Omni WMS,normal,minor,have not tried,,,2016-06-07,5,,,public,2016-06-07,StockUtils.getStock functions forces flush on all users even if that is not wanted,"The implementation of that function forces a flush to happen (even requesting 2 flushes). (indirectly via the 2 'true' in getConnection and New DalConnectionProvider)
For any user of the function must take that performance hit even it not required in a specific flow.
I.e. POS Orderloader needs a single flush before is 'various' getStock calls but currently one happens per call (inside getStock).
As that function is part of API a new method needs to be added for that.
I.e. a getStockNoFlush to make explicit to the caller that no flush is automatically done and inside flip both boolean's to false.",new,open,,1970-01-01
0033161,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2016-06-06,5,,,public,2016-06-06,Double update of same obpos_app_cashup row during Cashup process,"""The cashup process triggers 2 sql update of the obpos_app_cashup row.
If possible those should be changed into single sql update.
1.)
Triggered by flush in ProcessCashClose.getCashUp
243459 [Import Entry - 6] INFO org.openbravo.base.PoolInterceptor - executeBatch --- SQL:
update OBPOS_App_Cashup set Created=?, Updated=?, Netsales=?, Grosssales=?, Netreturns=?, Grossreturns=?, Totalretailtransactions=?, Isprocessed=? where Obpos_App_Cashup_ID=?
t:1
$1: 2016-06-06 03:57:21.0
$2: 2016-06-06 13:57:32.015
$3: 1195.4
$4: 1434.48
$5: 0
$6: 0
$7: 1434.48
$8: Y
$9: A15AE3A7FC745C0B1C39135680F9B869
java.lang.Exception
at org.openbravo.base.PoolInterceptor$PSInvokationHandler.invoke(PoolInterceptor.java:99)
at com.sun.proxy.$Proxy23.executeBatch(Unknown Source)
at org.hibernate.jdbc.BatchingBatcher.doExecuteBatch(BatchingBatcher.java:70)
at org.hibernate.jdbc.AbstractBatcher.executeBatch(AbstractBatcher.java:268)
at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:268)
at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:185)
at org.hibernate.event.def.AbstractFlushingEventListener.performExecutions(AbstractFlushingEventListener.java:321)
at org.hibernate.event.def.DefaultFlushEventListener.onFlush(DefaultFlushEventListener.java:51)
at org.hibernate.impl.SessionImpl.flush(SessionImpl.java:1216)
at org.openbravo.dal.service.OBDal.flush(OBDal.java:205)
at org.openbravo.retail.posterminal.ProcessCashClose.getCashUp(ProcessCashClose.java:408)
at org.openbravo.retail.posterminal.ProcessCashClose.saveRecord(ProcessCashClose.java:87)
2.)
2nd flush triggered (indirectly) by TriggerHandler.getInstance().disable()
243610 [Import Entry - 6] INFO org.openbravo.base.PoolInterceptor - executeBatch --- SQL:
update OBPOS_App_Cashup set Updated=?, Jsoncashup=? where Obpos_App_Cashup_ID=?
t:47
$1: 2016-06-06 13:57:32.228
$2: {""""posterminal"""":""""9EA03767200042BD999A5C43AC07AFBF"""",""""id"""":""""A15AE3A7FC745C0B1C39135680F9B869"""",""""isprocessed"""":""""Y"""",""""isbeingprocessed"""":""""Y"""",""""netSales"""":1195.4,""""grossSales"""":1434.48,""""netReturns"""":0,""""grossReturns"""":0,""""totalRetailTransactions"""":1434.48,""""cashPaymentMethodInfo"""":[{""""paymentMethodId"""":""""28EE87BE3FB5462BA0F47B388DA97EC8"""",""""id"""":""""3EFF3DC55BBF8988C298DE61B27193CA"""",""""searchKey"""":""""OBPOS_payment.cash"""",""""startingCash"""":200,""""totalSales"""":1434.48,""""totalReturns"""":0,""""rate"""":""""1"""",""""isocode"""":""""EUR"""",""""totalDeposits"""":0,""""totalDrops"""":0,""""paymentmethod_id"""":""""28EE87BE3FB5462BA0F47B388DA97EC8"""",""""amountToKeep"""":""""200"""",""""totalCounted"""":""""1634.48""""}],""""cashTaxInfo"""":[{""""name"""":""""TVA 20%"""",""""amount"""":239.08,""""orderType"""":""""0"""",""""cashupId"""":""""A15AE3A7FC745C0B1C39135680F9B869"""",""""id"""":""""BC958F47048BDB7FB632CFC2117C29BC""""}],""""cashCloseInfo"""":[{""""expected"""":1634.48,""""difference"""":0,""""paymentTypeId"""":""""28EE87BE3FB5462BA0F47B388DA97EC8"""",""""paymentMethod"""":{""""_identifier"""":""""ESPECE"""",""""_entityName"""":""""OBPOS_App_Payment_Type"""",""""$ref"""":""""OBPOS_App_Payment_Type\/FE27131042004DED99FE69731A0AEE14"""",""""id"""":""""FE27131042004DED99FE69731A0AEE14"""",""""client"""":""""B8D74EB90D8A422F900F442C2D721C2E"""",""""client$_identifier"""":""""BUT"""",""""organization"""":""""DFEB3AE28E684CA7B6BCCB2D7FB7623F"""",""""organization$_identifier"""":""""CAEN"""",""""active"""":true,""""creationDate"""":""""2016-06-06T01:57:21+02"""",""""createdBy"""":""""100"""",""""createdBy$_identifier"""":""""Openbravo"""",""""updated"""":""""2016-06-06T01:57:21+02"""",""""updatedBy"""":""""100"""",""""updatedBy$_identifier"""":""""Openbravo"""",""""searchKey"""":""""OBPOS_payment.cash"""",""""name"""":""""ESPECE"""",""""paymentMethod"""":""""29F862983F3B45739C1507E416123129"""",""""paymentMethod$_identifier"""":""""Espèce"""",""""currency"""":""""102"""",""""currency$_identifier"""":""""EUR"""",""""documentType"""":""""19BADE1498E60FF2E0530100007F77FB"""",""""documentType$_identifier"""":""""AP Invoice"""",""""obposTerminaltype"""":""""6076DA45D5C64A17884F1047D6FD4571"""",""""obposTerminaltype$_identifier"""":""""Generic Cashier"""",""""automatemovementtoother"""":true,""""keepfixedamount"""":true,""""amount"""":200,""""allowvariableamount"""":true,""""allowdontmove"""":false,""""allowmoveeverything"""":false,""""cashDifferences"""":""""6A1A48C17D8A44C495AE068E0533A7E7"""",""""cashDifferences$_identifier"""":""""Écarts de caisse 478 - Cash differences"""",""""allowdrops"""":true,""""gLItemForDrops"""":""""5B8C9A8ACB1243169F9084BB5EA1D08A"""",""""gLItemForDrops$_identifier"""":""""Retraits 580 - Withdrawals"""",""""allowdeposits"""":true,""""gLItemForDeposits"""":""""F6E0B323BF0641E6A84B7527AC142057"""",""""gLItemForDeposits$_identifier"""":""""Dépôts 580 - Deposits"""",""""glitemDropdep"""":""""08CC317B840A4560B64350A81C4FAA76"""",""""glitemDropdep$_identifier"""":""""G\/L Item obligatoire pour clôture de caisse 478010 - Cash up"""",""""glitemWriteoff"""":""""244EBC693A3E4BFE816DD8AB84AA98F8"""",""""glitemWriteoff$_identifier"""":""""Trop-perçus 771 - Overpayments"""",""""paymentProvider"""":null,""""refundProvider"""":null,""""openDrawer"""":false,""""iscash"""":true,""""allowopendrawer"""":true,""""printtwice"""":false,""""countcash"""":true,""""maxLimitAmount"""":null,""""showkeypad"""":true,""""defaultCashPaymentMethod"""":false,""""leaveascredit"""":false,""""image"""":null,""""paymentMethodCategory"""":null,""""allowoverpayment"""":true,""""overpaymentLimit"""":null,""""isshared"""":false,""""countDiffLimit"""":null,""""possGlitemTilldiff"""":null,""""obdicoIsdigitalcoupon"""":false,""""possCountDiffLimit"""":null,""""obrmlcLimit"""":null,""""recordTime"""":1465214241803,""""amountToKeep"""":200},""""id"""":""""970755E1E6E9B5BF8C7410D355619426"""",""""foreignDifference"""":0,""""foreignExpected"""":1634.48}],""""cashUpDate"""":""""2016-06-06T01:57:21.803Z"""",""""creationDate"""":""""2016-06-06T01:57:21.803Z"""",""""userId"""":""""E656690635D34C41A52FCD3CF69B30C2"""",""""timezoneOffset"""":-60,""""businessDate"""":""""2016-06-06 00:00:00.000"""",""""cashupCode"""":null,""""cashMgmtIds"""":[]}
$3: A15AE3A7FC745C0B1C39135680F9B869
java.lang.Exception
at org.openbravo.base.PoolInterceptor$PSInvokationHandler.invoke(PoolInterceptor.java:99)
at com.sun.proxy.$Proxy23.executeBatch(Unknown Source)
at org.hibernate.jdbc.BatchingBatcher.doExecuteBatch(BatchingBatcher.java:70)
at org.hibernate.jdbc.AbstractBatcher.executeBatch(AbstractBatcher.java:268)
at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:268)
at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:185)
at org.hibernate.event.def.AbstractFlushingEventListener.performExecutions(AbstractFlushingEventListener.java:321)
at org.hibernate.event.def.DefaultFlushEventListener.onFlush(DefaultFlushEventListener.java:51)
at org.hibernate.impl.SessionImpl.flush(SessionImpl.java:1216)
at org.openbravo.dal.service.OBDal.flush(OBDal.java:205)
at org.openbravo.dal.service.OBDal.getConnection(OBDal.java:146)
at org.openbravo.dal.service.OBDal.getConnection(OBDal.java:130)
at org.openbravo.dal.core.TriggerHandler.disable(TriggerHandler.java:64)
at org.openbravo.retail.posterminal.ProcessCashClose.doReconciliationAndInvoices(ProcessCashClose.java:265)""",new,open,,1970-01-01
0018930,design defect,Openbravo ERP,Xpand-IT,dmiguelez,high,major,always,3.0MP2,,2011-10-28,5,,,public,2016-06-03,Tax Definition requires lots of redundant work and leads to rounding issues,"""Right now, a tax can be defined as summary level and then several other taxes can pick this tax to be it's parent tax.
The problem with this is that sometimes we would have a tax configuration as following:
TaxA - tax that depends on the price (example: IRPF for spain, IRS for portugal, etc)
TaxB - tax that does not depend on the price
TaxC = TaxA + TaxB
TaxC.1 = 1% TaxA.1 + 11% TaxB.1
TaxC.2 = 2% TaxA.2 + 11% TaxB.2
...
TaxC.20 = 20% TaxA.3 + 11% TaxB.3
With the current design, this means that we have to create 20! TaxB records, all of them exactly the same, with the same rate and everything, just with a different parent tax rate.
This is the redundant work mentioned on the summary.
Now consider that TaxB has its """"Document Tax Amount Calculation"""" as """"Document tax amount by rate"""".
Consider an invoice with 4 lines:
Line 1: 850€ + TaxC.10
Line 2: 212.50€ + TaxC.10
Line 3: 708.33€ + TaxC.1
Line 4: 177.08€ + TaxC.1
If we look at the Invoice Tax tab we will have:
TaxA.10: 106.25
TaxB.10: 116.88 (116.8750)
TaxA.1: 8.85
TaxB.1: 97.40 (97.3951)
But the truth is that the user just wants to have one instance of TaxB, the only reason why there are 20 is because of the current tax definition design limitation. And because TaxB was intendend to be calculated as """"Document tax amount by rate"""" this leads to a rounding issue as 116.875+97.3951=214.2701, which rounded is 214.27; if we sum TaxB.10 + TaxB.1 = 214.28.""",new,open,,1970-01-01
0033124,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2016-06-02,5,,,public,2016-06-03,OrderLoader timing debug reports 'executeHooks' inside 'processPayment' timing,"OrderLoader has debug code to track time taken for each 'group of actions'.
however executeHooks (custom code from modules) is reported inside 'process payments' debug.
Which does not make sense and probably adding when hooks it was forgotten to add new debug section.",new,open,,1970-01-01
0033125,defect,Openbravo ERP,shuehner,Triage Omni OMS,normal,trivial,have not tried,,,2016-06-02,5,,,public,2016-06-02,Minor cleanup in AdvPaymentMngtDao.getFinancialAccountPaymentMethod to simplify code,"""Small clean up + maybe style improvement
That function add an extra isActive filter even is same is auto-added by dal filtering (at sql level) twice of isActive true.
Also i has a slightly strange way to get for 'rows found' via capturing IndexOutOfBoundsException instead of a simple != null
(end of ) SQL run for the function:
ticurrency as Payin29_266_0_, this_.Payout_IsMulticurrency as Payout30_266_0_, this_.Isdefault as Isdefault266_0_, this_.Payin_Invoicepaidstatus as Payin32_266_0_, this_.Payout_Invoicepaidstatus as Payout33_266_0_ from FIN_FinAcc_PaymentMethod this_ where this_.FIN_Financial_Account_ID=$1 and this_.FIN_Paymentmethod_ID=$2 and this_.Isactive=$3 and this_.Isactive=$4
parameters: $1 = 'DC15B7D80B3A4C6D80D0558A2EC5922D', $2 = '29F862983F3B45739C1507E416123129', $3 = 'Y', $4 = 'Y'
notice the double isactive filter mentioned above""",new,open,,1970-01-01
0031405,design defect,Modules,VictorVillar,Triage Omni OMS,immediate,major,always,,,2015-11-09,5,,,public,2016-06-02,Enhanced Stock Value Report never finishes,"The report never finishes and creates VERY long running queries in
Postgresql 9.4 which we have to manually terminate using pg_terminate_backend.
Necessary to refactor the report",new,open,,1970-01-01
0033122,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2016-06-02,5,,,public,2016-06-02,"OrderLoader has special code targeting MP13, MP14 of ERP, which should no longer be required today.","""OrderLoader.java has code to at runtime check presence of a core field to make it work with newer core having this mandatory field but without requiring this new core version.
if (ModelProvider.getInstance().getEntity(FIN_PaymentSchedule.class)
.hasProperty(""""origDueDate"""")) {
// This property is checked and set this way to force compatibility with both MP13, MP14
// and
// later releases of Openbravo. This property is mandatory and must be set. Check issue
paymentSchedule.set(""""origDueDate"""", paymentSchedule.getDueDate());
}
However from the comment that seems to be very old and should no longer be required today.
Dependency of webpos should be checked and if it requires new enough core to be sure that this field exists this dynamic code should be replaced by simple. setOrigDueDate
Note: There are 2 instances of this in OrderLoader""",new,open,,1970-01-01
0033108,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2016-06-02,5,,,public,2016-06-02,When you return from multiorders window to POS window there are 2 tickets opened,"When you return from multiorders window to POS window there are 2 tickets opened
Video attached",new,open,,1970-01-01
0033093,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-05-31,20,Community Appliance,,public,2016-06-01,Store can not be copied when there are financial accounts related to parents organizations,"""when the store have got payment methods, related to financial account linked to organization parent (instead of store organization), the store can not be copied, error is returned (see attachment):
""""The payment method selected is not allowed since there is already payment method with the same financial account""""""",acknowledged,open,,1970-01-01
0033069,defect,Retail Modules,shuehner,Retail,low,trivial,have not tried,,,2016-05-27,5,,,public,2016-05-27,Unused variables in pl code,"This modules has 2 pl functions which declare a variable but never use it.
",new,open,,1970-01-01
0033067,defect,Retail Modules,malsasua,Retail,normal,minor,always,pi,,2016-05-27,20,Community Appliance,,public,2016-05-27,UI receipt selector popup is broken when internet connection is very slow,"the UI of the receipt selector popup is broken when internet connection is very slow and you click in search button, and before than results are returned, you click in cross mark symbol (X) button",new,open,,1970-01-01
0033056,defect,Openbravo Localizations,xplacesc,Retail,high,minor,always,,,2016-05-25,45,,,public,2016-05-26,Web POS Spanish Translation of "Brand": use "Rama" instead of "Marca","In Web POS, in Spanish, we have translated ""Brand"" as ""Rama"", when it should be ""Marca"".",new,open,,1970-01-01
0033049,design defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-05-25,20,Community Appliance,,public,2016-05-25,"if store organization currency is null, error is returned but the currency should be inherited from organization parent","""if store organization currency is null, the next error is returned when login is done in terminal:
""""There was an error loading the Pos Terminal. There was an error loading the POS terminal. The currency of the store organization is not configured. Make sure to configure it before accessing the Web POS.""""
but the currency should be inherited from organization parent""",new,open,,1970-01-01
0030978,defect,Retail Modules,Orekaria,Retail,normal,trivial,always,,,2015-09-29,5,,,public,2016-05-25,Typo 'Eng Training Mode',Typo 'Eng Training Mode',new,open,,1970-01-01
0028217,feature request,Retail Modules,Orekaria,Retail,normal,major,always,,,2014-11-18,5,,,public,2016-05-25,Stabilization: Create a basic API for the asynchronous calls,"Stabilization: Create a basic API for the asynchronous calls
Gather all the asynchronous calls in one API",new,open,,1970-01-01
0027430,feature request,Retail Modules,Orekaria,Retail,normal,major,always,,,2014-08-23,5,,,public,2016-05-25,Stabilization: Add debug logic to test the different online and caching states,Stabilization: Add debug logic to test the different online and caching states,new,open,,1970-01-01
0027413,defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2014-08-22,5,,,public,2016-05-25,Stabilization: It should never ever be necessary to clear cache.,"""This is the most breaking action a user can perform to retail
- When this action is performed because the application stopped worked, then we have a critical issue
Note: This action is, at the same time, the best action to verify that the application recreates all the required user data (business partners, current cashup data, etc)
If the WebPOS reach the point of no need for clear cache, it would be a big step in the stabilization
""",new,open,,1970-01-01
0028218,feature request,Retail Modules,Orekaria,Retail,normal,major,always,,,2014-11-18,5,,,public,2016-05-25,Add group management to the SynchronizationHelper,"Add group management to the SynchronizationHelper
This addition will allow the client application to better handle different synchronization states",new,open,,1970-01-01
0027171,feature request,Retail Modules,Orekaria,Retail,high,major,N/A,,,2014-07-24,5,,,public,2016-05-25,Stabilization: Be able to gather and receive the exceptions raised in any WebPOS all over the world,"""We are missing statistics of the exception messages raised in the WebPOS (type, count, in which version, etc)
We should be able to gather the anonymous information of any exception happening in any WebPOS installed in the world if the WebPOS has an internet connection and the client allows us to (preference)
This information could contain datetime, WebPOS version installed, message, compact error trace, etc""",new,open,,1970-01-01
0027505,feature request,Retail Modules,Orekaria,Retail,normal,major,N/A,,,2014-08-29,5,,,public,2016-05-25,Support: Backup/Restore of the browser's WebSQL database,Support: Backup/Restore of the browser's WebSQL database,new,open,,1970-01-01
0027558,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2014-09-09,5,,,public,2016-05-25,Stabilization: 'saveLogClient' should not try to save if the local database is not ready,Stabilization: 'saveLogClient' should not try to save if the local database is not ready,new,open,,1970-01-01
0027389,defect,Retail Modules,Orekaria,Retail,normal,minor,have not tried,,,2014-08-20,5,,,public,2016-05-25,Stabilization: Remove unused external javascript libraries,Stabilization: Remove unused external javascript libraries,new,open,,1970-01-01
0033031,defect,Localization Pack: Spain,maite,Triage Finance,high,minor,always,,,2016-05-24,5,,,public,2016-05-24,Wrong amount when "adjustment line" (amount 0.01) references different tax than "regular line",Wrong amount when "adjustment line" (amount 0.01) references different tax than "regular line",new,open,,1970-01-01
0032766,design defect,Openbravo ERP,mrecasens,Triage Finance,high,minor,always,,,2016-04-22,5,,,public,2016-05-23,"[SER QA 959] In Payments In, ""Execute Payment"" pop up has untranslatable labels","""When payments have status """"awaiting execution"""", you can click on button """"execute payment""""
In the pop-up there are 2 elements:
- Write off total amount
- Include in existing remittance or create a new one
These processes are not translatable and should.
""",new,open,,1970-01-01
0033026,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-05-23,20,Professional Appliance,,public,2016-05-23,Outstanding amount pending to be settle in the order while booking a prepayment,Outstanding amount pending to be settle in the order while booking a prepayment,new,open,,1970-01-01
0032621,defect,Retail Modules,paul_guiot,Retail,normal,minor,always,,,2016-04-07,5,,,public,2016-05-23,[SERQA 474] Date format inconsistencies in the WEBpos.,"""There are different date formats used in the system:
- Open Store Manually: DD/MM/YYYY
- Select a date in a Layaway ticket (example): DD-MM-YYYY
Whatever the preferences selected, it should be the same format for all actions in the store.
Assumption: No """"/"""" available in the virtual keyboard to open the store""",new,open,,1970-01-01
0010750,feature request,Openbravo ERP,egoitz,iciordia,normal,major,always,2.50MP5,,2009-09-24,5,,,public,2016-05-20,The ActionButtonUtility.java file can not be modified using modularity,"The ActionButtonUtility.java file can not be modified using modularity because
this class is not mapping and is called by the generated windows.
This reference to this class is added in the generated files automatically by wad
so it is not way to change this functionallity.
This files is used to be modified when you want to add more options to the
completing button of the documents. It is very often modify when
you want to add intermediate status.
",scheduled,open,,1970-01-01
0023637,design defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-04-25,5,,,public,2016-05-20,It is necessary to create a specific selector for products in Work Effort,"It is necessary to create a specific selector for products in Work Effort: it makes sense to show the registers got in the first select of the view : m_product_stock_v, only for products that you have got stock.",new,open,,1970-01-01
0032999,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-05-19,5,,,public,2016-05-19,[Multiple Selection in Tickets] It is shown "" when several lines are selected and they share same discount,"""If several lines have different prices, it is shown """""""", but if all those lines share the same price, it is shown the price.
Discount's functionality has a different behaviour if all the lines share same discount. It this last case, it is shown """""""" when it should be shown the discount all those lines are sharing.""",new,open,,1970-01-01
0023171,design defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2013-02-26,20,Ubuntu 8.04.1,,public,2016-05-19,It should be possible to set a BP located in a UE country as "Non Intracommunity Operator","""It should be possible to set a BP located in a UE country as """"Non Intracommunity Operator"""".
A. Current Openbravo behavior:
If a BP (Customer/Vendor) is set as """"Intracommunity Operator"""" the VAT rate to be automatically populated in either a sales/purchase order/invoice should be an """"Intracommunity VAT"""".
In Spanish:
Compra de bienes - Adquisición Intracomunitaria de bienes
Compra de servicios - Inversión Sujeto Pasivo UE
Venta de bienes - Entrega intracomunitaria exenta
Venta de servicios - Prestación servicios no sujeta
This is now current Openbravo behavior mainly based on """"B2B"""" scenarios.
B. But, if a BP (Customer/Vendor) is not set as """"Intracommunity Operator"""" (mostly B2C scenarios), the VAT rate to be used should be:
purchase of goods - Spanish VAT
purchase of services - Inversion Sujeto Pasivo UE
sales of goods - Spanish VAT
sale of services - it depends on the type of the service and where the service take places. See excel sheet attached.
For instance a Spanish company selling goods to an end customer located in France. In that case applicable tax rate is Spanish VAT (21%).
Besides that, it is mandatory to take into account that:
Sales to customers in other Member States who are not registered for VAT are liable to VAT in the Member State of the supplier (i.e Spanish VAT), provided that the threshold appropriate to the Member State of the customer is not breached. Where sales exceed the threshold in any particular Member State, the supplier must register and account for VAT in that Member State (i.e. and then apply French VAT).
""",new,open,,1970-01-01
0032987,defect,Retail Modules,migueldejuana,Retail,normal,minor,have not tried,,,2016-05-18,5,,,public,2016-05-18,Tapping "Select All" when the order is empty gives js error,Tapping "Select All" when the order is empty gives js error,new,open,,1970-01-01
0032973,feature request,Retail Modules,jorge-garcia,Retail,normal,major,always,,,2016-05-17,5,,,public,2016-05-17,Create a way to see all the promotions applied to a ticket,"It could be nice to have a way to see all the promotions applied to the ticket, even the hidden ones.",new,open,,1970-01-01
0032957,defect,Openbravo ERP,inaki_garcia,Triage Finance,normal,minor,always,,,2016-05-13,5,,,public,2016-05-17,Process completed confirmation doesn't appear when after confirming on "Manage Reservations" popup,"When clicking on the ""Done"" button to accept the changes made in the ""Manage Reservations"" popup in the ""Sales Order"" window, no ""Process completed"" confirmation bar is shown. This should be displayed, since its a process which needs to be shown to the user so he or she can know that the changes were effective. ",new,open,,1970-01-01
0031592,defect,Retail Modules,marvintm,simbu94,normal,minor,always,,,2015-11-26,5,,,public,2016-05-16,It should be possible to create payments in receipts which come from a different store,"""Currently, it is not possible to add a payment to a layaway which was created in another store. It's also not possible to return a receipt created in a different store.
The idea is to add the ability to configure which is the """"cross-store organization"""" of a store. In this way, also in a way which is configurable, terminals will be able to see receipts of stores which belong to the natural tree of this cross-store organization.
Also in this way, if a terminal adds payments to a receipt (layaway) which comes from a different store, the payments will be created in this cross-store organization.""",scheduled,open,,1970-01-01
0032956,defect,Openbravo ERP,maite,Triage Omni OMS,high,minor,always,,,2016-05-13,5,,,public,2016-05-13,Include Kosovo as country in the dataset,Include Kosovo as country in the dataset,new,open,,1970-01-01
0032947,feature request,Openbravo ERP,Orekaria,Orekaria,normal,minor,always,,,2016-05-13,5,,,public,2016-05-13,Add automation capabilities to 'ant setup',"ant setup is nice
would be even nicer if it could be run in non interactive mode",scheduled,open,,1970-01-01
0032946,defect,Retail Modules,mrecasens,Retail,high,minor,always,,,2016-05-12,5,,,public,2016-05-12,Use as title or else add period "." to OBMOBC_SESSION_ALREADY_EXISTS_TITLE,"""Ratioanle is that since OBMOBC_SESSION_ALREADY_EXISTS_TITLE is used in a message
(and not as a title as it seems it was intended to) and it is immediately
followed by OBMOBC_SESSION_ALREADY_EXISTS_MSG, a period is needed or else both
sentences get concatenated without separation:
«Session for the ERP already exists You have already logged in the ERP in this
browser. Therefore, you cannot log in. If the ERP session is valid for this
application, you only need to refresh the page. If not, you need to log out of
the ERP before you can log in.»
Meanwhile we have asked to change the literal in French translation.""",new,open,,1970-01-01
0019828,design defect,Openbravo ERP,dmiguelez,mirurita,normal,minor,always,,,2012-02-21,20,Community Appliance,,public,2016-05-10,When converting a currency in Payment Report it does not take in account the conversion rate of the payment,"When converting a currency in Payment Report, it does not take into account if there has been a conversion rate associated only to one specific payment. Only uses conversion rates defined in the conversion rates window.",new,open,,1970-01-01
0032909,defect,Retail Modules,AugustoMauch,Retail,normal,minor,have not tried,,,2016-05-09,5,,,public,2016-05-10,Posets business partner referenced as sales rep but not flagged as sales rep,"""The Posets User business partner (id EA7F6A25B99D4263AF9E8B8E7ED7037F) is not flagged as Sales Representative, but it is referenced as the sales representative of the PS Customer business partner.
If a business partner is referenced as sales representative it must be flagged as such. """,new,open,,1970-01-01
0026749,feature request,Modules,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2014-05-30,5,,,public,2016-05-09,Add algorithm to calculate BIC code from IBAN,Add algorithm to calculate BIC code from IBAN,new,open,,1970-01-01
0032897,defect,Retail Modules,rbianchini,Retail,normal,minor,always,RR16Q1.1,,2016-05-06,5,,,public,2016-05-06,The Copy Retail Store module doesn't restart the ticket's sequence,"""Having store ST1 with the POS POSST1 and the last ticket is POSST1-0000596
When you copy the store ST1 the new store ST2 will result:
Store: ST2, POS terminal: POSST2, the first ticket POSST2-0000597 instead of POSST2-0000001""",new,open,,1970-01-01
0032848,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,major,always,,,2016-05-04,20,Professional Appliance,,public,2016-05-04,Linked items do not correct in Asset window,Linked items not correct in Asset window,new,open,,1970-01-01
0032829,design defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,major,always,,,2016-05-03,5,,,public,2016-05-03,Delivery Status shows wrong value,"In some cases, the Delivery Status field on Sales Order shows a wrong value.",new,open,,2016-05-05
0032837,defect,Openbravo ERP,aferraz,Triage Finance,normal,minor,always,,,2016-05-03,30,Professional Appliance,,public,2016-05-03,Some documents can be processed twice,"When 2 different users are logged in openbravo in different browsers and both complete the same document, an error should be shown.",new,open,,1970-01-01
0031864,design defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,major,always,,,2016-01-11,5,,,public,2016-04-29,The trial balance report can't manage more than 45000 rows,"""When there are a big amount of data, the report return the error:
'The maximum number of rows permitted on a worksheet been exceeded'
In some clients this limit is reached in a report with a range of 6 days.""",new,open,,1970-01-01
0032794,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-27,5,,,public,2016-04-27,"[RR16Q2][Web POS stock validation]After clicking Cancel in ""Not enough stock"" popup, it can ask again something already answered","When there is not enough stock it is asked ""Do you want to proceed anyway (the stock of this product will be negative)?"". After telling the application to ""Proceed"", if another product is added it will be asked again, if Cancel is clicked, it asks again, it should not.",new,open,,1970-01-01
0032792,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-26,5,,,public,2016-04-26,[RR16Q2][Web POS stock validation] Stock validation does not work correctly with "Web POS Delete Line Approval" preference,"When a product is going to be added and there is a Stock Validation, clicking Cancel when ""Web POS Delete Line Approval"" preference is set makes that flow working wrongly. The line is finally added instead of canceling the line adding.",new,open,,1970-01-01
0032548,defect,Retail Modules,jorge-garcia,Retail,urgent,major,have not tried,,,2016-03-29,5,,,public,2016-04-26,Best Deal Case and By Total Discount are not working fine,"""In some cases the discounts 'by total' are not set with the best deal case active.
Even if it is check the """"Apply Next Discount/Promotion"""" field in the promotions that participates in the ticket, by total discount is overriding those promotions instead of adding the by total discount to the rest of discounts of the ticket.""",acknowledged,open,,1970-01-01
0032783,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-26,5,,,public,2016-04-26,[RR16Q2] A warning message instead of error message is shown when it is tried to create a layaway receipt from a return receipt,"When some action is not possible to be completed by POS user, it must be shown an error message. A warning message in that moment is not correct.",new,open,,1970-01-01
0032782,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-26,5,,,public,2016-04-26,[RR16Q2] Inconsistent behaviour when Layaway is converted to Return receipt,"If a receipt with products is marked as ""To be Laid away"" and, after that, it is clicked ""Return this receipt"", an error will be shown, the type of the receipt will be changed but the product will not be set as returnable.",new,open,,1970-01-01
0032776,design defect,Retail Modules,amayavicente,Retail,high,major,always,,,2016-04-25,5,,,public,2016-04-25,[SERQA 907] Product Selector in Discount and Promotions || Families || Family Products,"In Discount and Promotions || Families || Family Products --> the selector of products shows products with stock (It shows the column warehouse).
It has not sense to select a product and a warehouse during the definition of a promotion.",new,open,,2016-05-09
0026813,feature request,Retail Modules,adrianromero,malsasua,normal,major,have not tried,,,2014-06-09,5,,,public,2016-04-25,Adding support for payment devices,"""Hardware manager needs support for payment devices. These payment devices will be in charge of athorize payment requests that come from Web POS. The features required are:
* Support for different kind of transactions: Sales, refunds, void.
* The payment device should be in charge of reading the card, and handle the communication with the payment site in order to authorize or deny a payment transaction.
* No sensitive data (card number, holder name, ...) can be shared with Web POS or HW Manager.
* Payment requests should contain the following parameters: kind of transaction, transaction ID, terminal ID, currency and amount. Other required parameters needed by the payment device can be configured in the terminal payment method.
* Payment results should contain the result of the request (Success, Authorization failed, error, ...), transaction ID, authorization ID, Error code, error message. Other payment results can be returned too.
""",new,open,,1970-01-01
0031010,defect,Retail Modules,adrianromero,Retail,high,major,always,,,2015-10-01,5,,,public,2016-04-25,Buttons in edit panel disappear if there are a lot,"""If there are a lot of buttons in the Edit pane. The user can access all the buttons only moving the scrollbar. From the user perspective this is confusing that buttons are hidden in an scroll panel. Worse, in a mobile device the scroll bar does not appear and the user cannot figure out there may be buttons hidden in the Edit pane.
""",acknowledged,open,,1970-01-01
0032767,defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2016-04-22,5,,,public,2016-04-22,Cannot Create Amortization of an asset if the role does not have access to the Amortization window,Cannot Create Amortization of an asset if the role does not have access to the Amortization window,new,open,,1970-01-01
0032747,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2016-04-21,5,,,public,2016-04-21,Receipt in receipt list requires clicking twice upon it to select it and hide the receipts screen,"When managing several receipts at the same time and using the receipt list to switch from one to another, it requires clicking twice, first click to select the desired receipt, and a second one to hide the receipts list. This could be appropriate and intuitive on a desktop device, but quite cumbersome on portable devices, since all actions usually are executed by a single click.",new,open,,1970-01-01
0032745,defect,Retail Modules,inaki_garcia,Retail,normal,minor,always,main,,2016-04-21,50,iOs 9.2.1,,public,2016-04-21,"Virtual keyboard doesn't hide automatically when dismissing a popup, either clicking on the close button or by changing context","""This situation has been reproduced under the popups shown by clicking on the """"PS Customer"""" button and address button in the Posets client main screen, and most probably is applicable to all popups in all POS contexts of the current version.
Part of the issue could be due to a bad design of the cross shaped close button, since there is a situation in which depending on where do you exactly click around the cross area, either the keyboard is hidden but the popup still remains, or the popup closing action is executed as it is intended. Changing context closes the popup, but doesn't hide the keyboard.""",new,open,,1970-01-01
0032744,design defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,N/A,main,,2016-04-21,5,,,public,2016-04-21,"[RR16Q2] It is too hard to complete a receipt where a product is sold, Gift Voucher is used to pay it and another item is bought","""To complete the flow where a product is sold, a Gift Voucher is used to pay it and another copy of the first product is returned is pretty hard to achieve by the Web POS user. One of the main problems to achieve this flow is the following:
When total amount is 0.00, no Gift Voucher can be applied.
""",new,open,,1970-01-01
0032741,defect,Retail Modules,aaroncalero,aaroncalero,normal,minor,have not tried,,,2016-04-20,5,,,public,2016-04-20,Wrong calculation of Quantity rules for non grouped services related to several lines,"Having a non grouped service, linked to several lines at the same time (using multiselection), and being its quantity rule 'As per product', the quantity rules are wrongly calculated and extra service lines are created.",new,open,,1970-01-01
0032733,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-20,5,,,public,2016-04-20,"[RR16Q2] Chrome 46 should not be supported, but it is possible to log in POS","It is supposed that to log in it should be required Chrome 48 or later, recommended 49 or higher. But it is possible to log in POS with Chrome ""46.0.2490.80 m"". (Check attached images).",new,open,,1970-01-01
0032740,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,pi,,2016-04-20,5,,,public,2016-04-20,"Return Line" button shows same label when it returns a line and when that button cancels the return line,"Return Line" button should show a different text when it is going to return a line and when it is going to cancel a return line action.,new,open,,1970-01-01
0027857,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2014-10-14,5,,,public,2016-04-20,Resource could not be booked if the unavailability is saved from a client in a different time zone than the server,Resource could not be booked if the unavailability is saved from a client in a different time zone than the server. ,scheduled,open,,2014-11-13
0032738,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-04-20,5,,,public,2016-04-20,The number that counts the quantity of items acquired in a receipt is counting also payment methods like Gift Cards or GVouchers,Payment Methods like Gift Cards or Gift Vouchers are counted in the receipt like if they would be items.,new,open,,1970-01-01
0032723,defect,Retail Modules,malsasua,Retail,normal,minor,always,RR16Q1,,2016-04-20,20,Community Appliance,,public,2016-04-20,error when pack is wrong defined,"""when a pack is wrong defined (in product tab, qty field is empty), when receipt is processed in the backend, error is returned:
Error:
null value in column """"pricelist"""" violates not-null constraint
(see attachment)""",new,open,,1970-01-01
0032708,feature request,Localization Pack: Spain,psanjuan,vmromanos,high,major,always,,,2016-04-19,30,Professional Appliance,,public,2016-04-19,190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices,190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices,new,open,,1970-01-01
0032716,feature request,Retail Modules,lorenzofidalgo,Retail,normal,minor,N/A,,,2016-04-19,5,,,public,2016-04-19,It should be warned in documentation that since 16Q2 it is required to fill certain field in addition to the concrete preference,"It is required to warn in wiki documentation that since RR16Q2 it is not enough to activate ""Web POS Cash up differences"" preference to make it work. It is also required to fill ""Count difference limit"" field. Besides, that field is not filled by default. So it is compulsory.",new,open,,1970-01-01
0032698,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,pi,,2016-04-18,5,,,public,2016-04-18,Done and Close buttons are not shown correctly if browser window is narrow enough,"If the browser is narrow enough:
1.Done button is above the white line.
2.The close button (X) is not completely shown (Check attached image).",new,open,,1970-01-01
0032696,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-18,5,,,public,2016-04-18,"[RR16Q2] In POS backend, voucher Payment Method is shown in some tabs as CASH and as CHECK in other tabs","After completing a cashup where a receipt has been paid with VOUCHER Payment Method, in POS backend, it is shown as CASH in ""Sales Invoice"" header tab and in ""Payment Plan"" tab. However, in ""Payment Details"" tab (Sales Invoice || Payment Plan || Payment Details), it is shown as CHECK.",new,open,,1970-01-01
0032685,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-04-18,20,Professional Appliance,,public,2016-04-18,Create Invoices from Orders takes long in case there are many orders for many organizations (High Volume),Create Invoices from Orders takes long in case there are many orders for many organizations,new,open,,1970-01-01
0032684,feature request,Retail Modules,yogaskarnik,Retail,normal,major,always,,,2016-04-18,5,,,public,2016-04-18,Add a Hook for Mobile Procurement,Good to have hook on Mobile Procurement module,new,open,,1970-01-01
0032676,feature request,Openbravo ERP,aferraz,Triage Omni WMS,normal,major,always,,,2016-04-15,30,Professional Appliance,,public,2016-04-15,It would be nice to have a process to calculate old cumqty values in m_coting table,"""In issue 0032504 m_costing cumqty column will be recreated to initialize it with null values, in order to make sure it is correctly calculated starting from this point (in the past this column was not used but starting from 0032504 it will).
It would be nice to have a process to calculate old cumqty values setted as null and update them with the correct value.
The same could be done with cumcost column created while fixing issue 0032504.""",new,open,,1970-01-01
0032235,design defect,Modules,ngarcia,alostale,urgent,major,always,,,2016-02-15,5,,,public,2016-04-11,Update Analytics Fact Tables background process takes too long when the tables are empty,Update Analytics Fact Tables background process takes too long when the tables are empty: the first launch or a launch after launching the Clear Fact Tables process,acknowledged,open,,1970-01-01
0029643,defect,Modules,rafaroda,Triage Omni OMS,high,minor,always,,,2015-04-21,5,,,public,2016-04-11,User with write access to Remittance window can't Select Orders or Invoices,"""If an user is given access to Remittance window and to Select Orders or Invoices process, he can't run this process properly: error message ERROR org.openbravo.module.remittance.ad_actionbutton.SelectOrdersOrInvoices - Error captured:
org.openbravo.base.exception.OBSecurityException: Entity FinancialMgmtFinAccPaymentMethod is not readable by the user 0DCED72D88D34FC1AAE2FA7BCF7F3219
The exception is raised in the isReceiptRemittance function of the isReceiptRemittance class""",new,open,,1970-01-01
0032635,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2016-04-08,20,Professional Appliance,,public,2016-04-11,Match Statement process is not managing properly "automatic" payments processing.,Match Statement process is not managing properly "automatic" payments processing.,new,open,,1970-01-01
0032638,feature request,Retail Modules,Orekaria,Retail,normal,major,always,,,2016-04-11,5,,,public,2016-04-11,Overhaul how lines are reorganized when discounts are applied,"Overhaul how lines are reorganized when discounts are applied
Discounts are correctly calculated but the user does not get the correct UI experience
The problem is that when we apply a discount different situations can happen:
- the order of the lines may change
- the products may be split/joined in 1 line of different lines
- the discounts may be applied to another line",feedback,open,,1970-01-01
0032637,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-04-11,5,,,public,2016-04-11,"[RR16Q2] ""Quantity Deleted"" field, created using ""Web POS Save Removed Tickets"" preference does not give enough information","""When """"Web POS Save Removed Tickets"""" preference is active, """"Quantity Deleted"""" field should be set to """"0"""" instead of blank if there is not deleted items in that line. Currently, it is set to blank (watch attached file). """"0"""" is much more informative than blank.
This issue can be checked following this testlink test case:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8340""",new,open,,1970-01-01
0032636,defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,minor,have not tried,,,2016-04-08,5,,,public,2016-04-08,Update the wiki article: http://wiki.openbravo.com/wiki/How_to_add_a_file_field,"This Article should contain which is the module that has the functionality y the starting ERP's version (i.e 3.0PR16Q2) since the module org.openbravo.fileblob is not available in the forge yet, and the last edition of the article was on 08/2015",new,open,,1970-01-01
0032622,defect,Openbravo ERP,plujan,Triage Finance,low,trivial,have not tried,main,,2016-04-07,5,,,public,2016-04-08,[PR16Q2] Missing character while editing Goods Shipments,"""While creating/editing a Goods Shipment, the Partner Address misses the '\' char while selecting a Business Partner.
See steps.""",new,open,,1970-01-01
0032546,defect,Retail Modules,jorge-garcia,Retail,normal,major,always,,,2016-03-29,5,,,public,2016-04-06,Best Deal Case is not working fine with Stock Validation,"Best Deal Case is not working fine with Stock Validation when a product has a promotion candidate to apply, and there is not enough stock for that product.",acknowledged,open,,1970-01-01
0032538,defect,Modules,ngarcia,Triage Omni WMS,high,minor,always,,,2016-03-23,5,,,public,2016-04-04,Warehouse Picking List lines are not sorted based on the sales order line order when launching the Generate Picking List process,Warehouse Picking List lines are not sorted based on the sales order line order when launching the Generate Picking List process,new,open,,1970-01-01
0027037,feature request,Modules,psanjuan,psanjuan,urgent,major,always,,,2014-07-09,20,Ubuntu 8.04.1,,public,2016-04-04,"Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary ","Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary Island.",new,open,,1970-01-01
0032568,feature request,Retail Modules,Orekaria,Retail,normal,minor,always,,,2016-03-31,5,,,public,2016-03-31,Stabilization: Detect and fix enyo injections/changes,Stabilization: Detect and fix enyo injections/changes,new,open,,1970-01-01
0032567,feature request,Retail Modules,malsasua,Retail,high,major,always,,,2016-03-31,20,Community Appliance,,public,2016-03-31,Do PaidReceiptHeader as extensible model,"""PaidReceiptHeader should be extensible, extending from ModelExtension.
Attach a diff with the changes required""",new,open,,1970-01-01
0028568,defect,Retail Modules,mtaal,Retail,normal,minor,have not tried,,,2015-01-12,5,,,public,2016-03-31,"Trace in Openbravo.log, Weld Exception can find component provider for component ""img""","""Sometimes a trace appears in the Openbravo log when using WebPOS (note: maybe not coming from WebPOS, needs to be verified). See below
2601f382 2015-01-12 12:19:36,478 [ajp-localhost%2F127.0.0.1-8809-5] ERROR org.openbravo.base.exception.OBException - Exception thrown Exception thrown WELD-001308 Unable to resolve any beans for Types: [interface org.openbravo.client.kernel.ComponentProvider]; Bindings: [@javax.enterprise.inject.Any(), @org.openbravo.client.kernel.ComponentProvider$Qualifier(value=""""img"""")]
org.openbravo.base.exception.OBException: Exception thrown WELD-001308 Unable to resolve any beans for Types: [interface org.openbravo.client.kernel.ComponentProvider]; Bindings: [@javax.enterprise.inject.Any(), @org.openbravo.client.kernel.ComponentProvider$Qualifier(value=""""img"""")]
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:63)
at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
2601f382 2015-01-12 12:19:36,477 [ajp-localhost%2F127.0.0.1-8809-5] ERROR org.openbravo.dal.core.ThreadHandler - Exception thrown WELD-001308 Unable to resolve any be
org.openbravo.base.exception.OBException: Exception thrown WELD-001308 Unable to resolve any beans for Types: [interface org.openbravo.client.kernel.ComponentProvider
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:63)
at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:293)
at org.apache.coyote.ajp.AjpAprProcessor.process(AjpAprProcessor.java:450)
at org.apache.coyote.ajp.AjpAprProtocol$AjpConnectionHandler.process(AjpAprProtocol.java:399)
at org.apache.tomcat.util.net.AprEndpoint$Worker.run(AprEndpoint.java:1675)
at java.lang.Thread.run(Thread.java:701)
[15:19:49] Stefan Huehner: Caused by: org.jboss.weld.exceptions.UnsatisfiedResolutionException: WELD-001308 Unable to resolve any beans for Types: [interface org.openbravo.client.kernel.Compone
at org.jboss.weld.manager.BeanManagerImpl.getBean(BeanManagerImpl.java:809)
at org.jboss.weld.bean.builtin.InstanceImpl.get(InstanceImpl.java:108)
at org.openbravo.client.kernel.KernelServlet.getComponent(KernelServlet.java:201)
at org.openbravo.client.kernel.KernelServlet.service(KernelServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.client.kernel.KernelFilter$1.doAction(KernelFilter.java:62)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
""",new,open,,1970-01-01
0028462,design defect,Retail Modules,marvintm,Retail,normal,minor,have not tried,,,2014-12-19,5,,,public,2016-03-31,Web POS login window is not clear in offline mode,"""Currently, the Web POS login window is slightly different than the standard login window, and the users tend to think that the application is behaving incorrectly when it's shown.
A small redesign of the window should be done to explain more clearly that even if the Web POS is offline, most basic flows of the Web POS can still be used safely and that this situation should not be worrisome.""",new,open,,1970-01-01
0028599,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-01-13,5,,,public,2016-03-31,"When several discounts overlap, discounts are not correctly calculated","""When several discounts overlap, discounts are not correctly calculated.
For example, if several Buy 3 item, pay 2 item concur, instead of just paying 2, you can even receive money.""",acknowledged,open,,1970-01-01
0029187,design defect,Retail Modules,guilleaer,guilleaer,normal,minor,always,,,2015-03-09,5,,,public,2016-03-30,MobileCore: Multiple levels of popups are not being managed properly causing Z-INDEX issues,"""Using some custom modules which opens a popup when other popup is already shown, the second popup is shown behind the first one.
In our code we arre assuming that just one popup will be opened at the same time, but we can have several popups at the same time.""",scheduled,open,,1970-01-01
0030460,defect,Retail Modules,migueldejuana,Retail,normal,minor,sometimes,,,2015-07-30,5,,,public,2016-03-30,Try to avoid saving wrong data when processing orders and cashups,"""We have to avoid breaking data doing some validations before processing orders or cashups.
OrderLoader: If we send a no-layaway order without payment, it is paid on credit. However, we should check if the terminal has """"Allow pay on credit"""" and check if the bp has credit. We need to check that because due to other bugs we process somer order as on credit order.
ProcessCashClose: We should do some validations before processing the cashup in order to do not break data. We should chech that the reconciliaton will be balanced for example.""",new,open,,1970-01-01
0027886,defect,Retail Modules,vmromanos,Retail,normal,trivial,always,,,2014-10-16,5,,,public,2016-03-30,Update invoices automatically fixed by TruncInvoiceDate module script,"""The TruncInvoiceDate module script (from issue #27089) automatically fixes some invoices in sampledata with wrong invoice date and/or accounting date.
After running an install.source with the ERP + Retail, the module script fixes a total of 12 invoices
We need to export these changes in sampledata next time we regenerate it.""",new,open,,1970-01-01
0030558,feature request,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2015-08-12,5,,,public,2016-03-30,Log client messages should show a specific time when it was generated,"""Currently client log messages doesn't include the information abut the milliseconds when it was created.
To resolve this problem and to allow to sort a specific period of time by milliseconds, would be great to add a new column where client milliseconds will be stored.""",new,open,,1970-01-01
0011359,feature request,Localization Pack: Spain,networkb,,normal,minor,always,,,2009-11-13,5,,,public,2016-03-30,The NIF/CIF validation modules shouldn't allow to insert an incorrect when a partner is a spanish partner,"The NIF/CIF validation modules shouldn't allow to insert an incorrect when a partner is a spanish partner.
The way to control if a businss partner is spanish could be to use the language combobox of the partner definition window.",new,open,,1970-01-01
0032555,defect,Modules,psanjuan,Triage Omni OMS,high,major,always,,,2016-03-30,20,Professional Appliance,,public,2016-03-30,"Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty.","Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty.",new,open,,1970-01-01
0032554,feature request,Retail Modules,yogaskarnik,Retail,normal,major,always,,,2016-03-30,5,,,public,2016-03-30,possibility to add products to warehouse picking list without attributes,It would be nice to have a feature where you can process a picking list from mobile application without attributes and should get auto assigned in backoffice,new,open,,1970-01-01
0032550,design defect,Retail Modules,paul_guiot,Retail,high,major,always,,,2016-03-15,5,,,public,2016-03-29,Customer Search: Matching more records than expected,"Customer Search: Matching more records than expected
The problem is that the application is using the fields marked as filter and the developer cannot choose the fields depending on the information shown in the list",new,open,,1970-01-01
0031294,feature request,Retail Modules,networkb,Retail,normal,major,always,,,2015-10-29,5,,,public,2016-03-29,Unique selector for Receipts and Layaways,"In webpos, now there is a selector for orders 'Receipts' and a different one for layaways, it can be confused for the user.",feedback,open,,1970-01-01
0021869,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,3.0MP15,,2012-10-05,5,,,public,2016-03-23,"When unsing on the grid a default view different than the standard, two requests are done to the datasource","""If you define a new view on a window and you set is a default, when accessing to the window two requests are done to the datasource.
The first with the standard information of the view, and the second with the definition of the custom view.
""",new,open,,1970-01-01
0032531,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-03-22,20,Community Appliance,,public,2016-03-22,the screen lock pop up is not translated,"""when you have installed one translate module (for example es_ES), and you click in """"conectado (online)"""" option in menu, screen lock pop up is displayed, but it is not translated to es_ES-
If you refresh (F5) and click in """"conectado"""" again, now, the pop up is translated properly""",new,open,,1970-01-01
0030100,design defect,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2015-06-04,5,,,public,2016-03-21,Costing Process fails when tries to calculate backdated Transactions with a Movement Date Prior to the 1 set in the Costing Rule,Costing Background Process fails when tries to calculate backdated Goods Shipment voided which has a Movement Date prior to the one defined as in the Costing Rule as "Fix Backdated Transactions From",scheduled,open,,1970-01-01
0032351,defect,Retail Modules,plujan,Sanjota,normal,trivial,have not tried,main,,2016-02-25,5,,,public,2016-03-21,[RR16Q1] "Unlink device" pop up window layout is not correct,"""On POS Terminal window, when selecting the """"Unlink device"""" button, a pop up is shown.
There are some layout issues on that pop up (see attached image):
* Title should be """"Warning"""" instead of """"Information could be lost""""
* There should be some text in the window instead of all the information placed in the warning label.
* Accepting button should be labelled """"Ok"""" instead of """"Done""""""",new,open,,1970-01-01
0032503,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2016-03-17,5,,,public,2016-03-17,Support synchronous request in multiorders,"""We need to be able to support synchronous request (Web POS will wait to continue working until order is saved in the backend) also in multi orders.
First, we need to do a refactor of multi orders flow. See related issue. """,new,open,,1970-01-01
0032502,design defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2016-03-17,5,,,public,2016-03-17,Refactor Multi order save process,"""Current simple order save flow does update process in one transaction. It updates the cashup info, document number and current cash in one transaction.
Multi orders flow doesn't do that. It updates the cashup in paymentAccepted event and also cleans payment in that event. It updates document number in another place and same happens with current cash.
Both flows, simple order and multiorder should use common methods to avoid duplicated code.""",new,open,,1970-01-01
0031181,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-10-20,5,,,public,2016-03-17,It would be nice to be able to define file format when generating remittance file,It would be necessary to add a new parameter in Remittance Type configuration to consider file format,new,open,,1970-01-01
0029346,defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-03-19,5,,,public,2016-03-15,Stabilization: OB.Dal.initCache should execute the callback when all the flow paths have finished,"Stabilization: OB.Dal.initCache should execute the callback when all the flow paths have finished
This behavior leads to loading errors because there are tables that have not yet been created when trying to be accessed",acknowledged,open,,1970-01-01
0029012,defect,Retail Modules,migueldejuana,Retail,normal,minor,sometimes,,,2015-02-20,5,,,public,2016-03-15,Having gift cards and stockvalidation modules we get bad behaviour,"""Having gift cards and stockvalidation modules installed, adding a gift card without stock, each modules shows a pop up:
-->Line-item Properties (Gift cards)
-->Not enough stock
The stock level for this product is -2. You don't have enough stock to sell 1 units of this product. Do you want to proceed anyway (the stock of this product will be negative)? (Stock validation)
They are shown at the same time but randomly, one appear after the other and we get bad behaviour.
""",new,open,,1970-01-01
0027337,defect,Retail Modules,Orekaria,Retail,immediate,major,N/A,,,2014-08-14,5,,,public,2016-03-15,Stabilization: No tomcat errors while running the WebPOS,Stabilization: No tomcat errors while running the WebPOS,acknowledged,open,,1970-01-01
0027403,defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2014-08-21,5,,,public,2016-03-15,Stabilization: Discounts should not execute actions until the javascript generated file has been processed,Stabilization: Discounts should not execute actions until the javascript generated file has been processed,acknowledged,open,,1970-01-01
0032473,defect,Openbravo ERP,inaki_garcia,Triage Omni OMS,normal,minor,always,,pi,2016-03-15,5,,,public,2016-03-15,Unit of Measure records don't sort correctly with the "UOM Type" column header button,"The records in Unit of Measure window don't sort correctly in an ascending and descending manner: there might not be any sorting criteria for the records which have blank ""UOM type"" fields, giving place to 4 different sortings (2 ascending, 2 descending) with different blank placements each time, which doesn't make any sense.",new,open,,1970-01-01
0032468,defect,Openbravo ERP,inigosanchez,Triage Omni OMS,low,minor,have not tried,,,2016-03-14,5,,,public,2016-03-14,Error popup is not working properly with a special role.,Error popup is not working properly with a special role. This role has access to Financial Account window. This popup is shown when trying unpost a transaction in Financial Account window.,new,open,,1970-01-01
0032462,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2016-03-11,20,Ubuntu 8.04.1,,public,2016-03-11,Copy Record feature does not properly work in case a Basic Discount has been added to the order to be cloned.,Copy Record feature does not properly work in case a Basic Discount has been added to the order to be cloned.,new,open,,1970-01-01
0032459,design defect,Openbravo ERP,alostale,Triage Omni OMS,normal,minor,N/A,,,2016-03-11,5,,,public,2016-03-11,Invoice processing cannot be easily invoked programmatically,"Invoice completion process (implemented by org.openbravo.advpaymentmngt.ad_actionbutton.ProcessInvoice) cannot be easily programmatically invoked.
",new,open,,1970-01-01
0032010,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-01-26,5,,,public,2016-03-09,Generate Profit And Loss Fact Acct takes too long with big amount of data in the FACT_ACCT table,Generate Profit And Loss Fact Acct takes too long with big amount of data in the FACT_ACCT table,new,open,,2016-03-01
0023845,feature request,Openbravo ERP,chandra516,dmiguelez,high,major,always,3.0MP19.4,,2013-05-19,30,Professional Appliance,,public,2016-03-08,Project Profitability Report not considering any G/L Item value,"""I created a Purchase Invoice for a Project and paid it via Payment OUT.In Payment OUT,I added a new G/L item line and associated it with the same project.
The functional scenario is,
I paid some extra amount on top of Invoice to deliver it in project location.So I added that extra amount via G/L Item.
Now,Execute the """"Project Profitability"""" report .This report is not considering any G/L Item value associated with the project but it supposed to be part of project expenses.
""",new,open,,1970-01-01
0030027,design defect,Modules,umartirena,Triage Omni WMS,urgent,major,always,,,2015-05-27,5,,,public,2016-03-03,Reservation related to a not processed Warehouse Picking should not be editable apart from Warehouse Picking flows.,"""Reservation related to a not processed Warehouse Picking should not be editable apart from Warehouse Picking flows.
Currently a reservation can be created from Sales Order while generating a picking list.
After it, the reservation can be modified or deleted from Sales Order or Stock Reservation window. This can cause inconsistencies and bad behavior of Warehouse Picking module functionality with that reservation.""",new,open,,1970-01-01
0032402,design defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2016-03-03,5,,,public,2016-03-03,Warehouse Physical Inventory and Picking have to be compatible with multiserver,"Warehouse Physical Inventory and Picking have to be compatible with multiserver.
They have Transaction Services but they return info and that info is used in the callback. This is not supported by multiserver API. ",new,open,,1970-01-01
0032395,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2016-03-03,20,Community Appliance,,public,2016-03-03,No info in the field "Received From" in a Payment In created from the Financial Account.,"""No info in the field """"Received From"""" in a Payment In created from the Financial Account, whenever the invoice and/or order selected belong to the same Business Partner.
If that payment needs to be included in a remittance later on, there will not be BP info.""",new,open,,1970-01-01
0032393,design defect,Openbravo ERP,ioritzCia,Triage Omni WMS,normal,major,always,,,2016-03-03,5,,,public,2016-03-03,Create Inventory Count List process is not designed in the most performant way,"""This process triggers the m_inventory_listcreate database function. Which creates a loop to make inserts or updates in the m_storage_detail and m_inventoryline tables.
The loop for inserting the new m_storage_detail lines could be replaced for a 'insert from select' to make all the inserts in one sentence
The loop to insert or update the m_inventorylines it is a little more complex, but should also be reviewed if it can be replaced with an 'insert from select' and 'update join' to make all the inserts or updates in one sentence.
Each insert or update in the m_inventoryline fires a trigger which launches the m_update_inventory function per line, this inserts or updates the m_storage_detail information, it also would be a good idea to think on performing this in one operation instead of once per line, although this would mean to disable the launch of the function from the trigger only when the line was created by the m_inventory_listcreate and launching it when a user manually creates a line in the physical inventory window.""",new,open,,1970-01-01
0027585,design defect,Modules,ngarcia,Triage Omni WMS,urgent,major,always,,,2014-09-11,5,,,public,2016-03-02,Records associated with a picking list shouldn't be edited or processed from the Goods Shipment window,Records associated with a picking list shouldn't be edited or processed from the Goods Shipment window,new,open,,1970-01-01
0032385,defect,Openbravo ERP,inaki_garcia,Triage Omni OMS,normal,minor,always,3.0PR15Q3.5,,2016-03-02,5,,,public,2016-03-02,Payment Out doesn't execute correctly when entering the check number and pressing Enter key on keyboard,"In the pop-up form that appears when clicking on the ""Execute Payment"" button for a Payment Out with ""Awaiting Execution"" status, the system doesn't register the check number for that payment by hitting the Enter key. The error shown as consequence of this operation is on the screenshot attached to this issue.",new,open,,1970-01-01
0022127,feature request,Openbravo ERP,marvintm,AugustoMauch,normal,minor,have not tried,,,2012-10-29,5,,,public,2016-02-29,"Ability to define datasets as ""not updateable"", so that they are initially created but afterwards not updated","""Currently, if a module adds a dataset to the system, it is considered the owner of the dataset, so if the customer updates the module, then the Enterprise Module Management can be used to update the dataset information.
There is no way to define that a specific dataset should not be updated in any case. Therefore, if a dataset contains """"configuration""""-like information, which the customer may want to change, the next time the module which owns it is updated, the changes done by the customer will be overridden.
It would be useful to be able to define a dataset as """"not updateable"""". In this case, the dataset would be initially created in the system, but afterwards, even if the module is updated, its contents would not be changed. In other words, after the dataset is created in the system, the customer would be the owner of the data, and would be able to change its contents as he wishes.
In the future, this distinction between """"updateable"""" and """"not updateable"""" could also be moved down to dataset table level, and even to dataset column level.""",new,open,,1970-01-01
0032370,defect,Modules,ngarcia,Triage Omni WMS,high,minor,always,,,2016-02-29,5,,,public,2016-02-29,Empty error message when confirming an outbound picking list line if the Picking List Auto Close preference is defined at client,Empty error message when confirming an outbound picking list line if the Picking List Auto Close preference is defined at client,new,open,,1970-01-01
0032361,defect,Openbravo ERP,alostale,Triage Omni OMS,immediate,minor,always,,,2016-02-26,5,,,public,2016-02-26,browser memory leaks in Update Characteristics popup,Update Characteristics popup allocates some JavaScript objects in memory that are never released.,new,open,,1970-01-01
0032357,defect,Openbravo ERP,alostale,Triage Omni OMS,immediate,trivial,have not tried,,,2016-02-26,5,,,public,2016-02-26,error in log when opening Update Characteristics if Show Product Characteristics Parents preference is not set,"Whenever Product > Update Characteristics popup is opened in an instance where Show Product Characteristics Parents preference is not set, an error message is logged.",new,open,,1970-01-01
0032352,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,main,,2016-02-25,5,,,public,2016-02-25,[RR16Q1] Session ID field for POS Terminal window shows no useful information to the end user,The internal ID shown on POS Terminal window when is linked to a device is not useful information other than for debugging purposes.,new,open,,1970-01-01
0032349,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,main,,2016-02-25,5,,,public,2016-02-25,[RR16Q1] Exception thrown in the backend when creating a Sales Order with large Packs,"""There is a button labelled """"Add Pack"""" in the backend's Sales Order window. Using it opens a pop up, that has a field to introduce the number of packs.
While this field is limited to four digits (maximum of 9999) there is not limit when using the keypad, generating a Java.lang exception. See steps.""",new,open,,1970-01-01
0032350,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-02-25,5,,,public,2016-02-25,"[RR16Q1] On Terminal window, the Unlink Device is shown even on not linked terminals","""On Terminal window, there is a check box labelled """"Is linked to a physical device"""".
When this check box is not marked, the """"Unlink Device"""" button has no sense.""",new,open,,1970-01-01
0032346,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-02-25,5,,,public,2016-02-25,It would be nice to be able to match several bank statement lines against one transaction document,"At the moment, is possible to match several transactions against a unique bank statement line but not viceversa. In some situations, such as commissions management, could not be interesting to register single transactions for each commission but a total transaction to match against several bank statement lines",new,open,,1970-01-01
0032345,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2016-02-25,5,,,public,2016-02-25,It would be nice to be able to define remittance type related with any business partner bank account,"In some cases, same business partner could have several Bank Accounts defined and each of them should be used depending on remittance type. At the moment, is not possible to define which account is related with each remittance type",new,open,,1970-01-01
0030345,defect,Openbravo ERP,mfuertes,nonofrancisco,high,minor,always,pi,,2015-07-13,5,,,public,2016-02-25,Null data printed by Jasper due to error in format cause by organization with no address,"When the legal organization has no address, the code gives an exception (not captured, actually skiped with a finally) when tries to format the number for printing on the Jasper report.",scheduled,open,,1970-01-01
0032342,design defect,Openbravo ERP,ngarcia,Triage Omni OMS,high,major,always,,,2016-02-25,5,,,public,2016-02-25,Accounting Templates: some data from DocInvoice_data.xsql is not accessible from the DocInvoice object,"Accounting Templates: some data from DocInvoice_data.xsql is not accessible from the DocInvoice object:
selectPrepayments
selectProductAcct
selectGLItemAcctForTaxLine
",new,open,,1970-01-01
0032335,feature request,Openbravo Localizations,ravneet,prashanth_s,normal,major,N/A,,,2016-02-25,5,,,public,2016-02-25,Form 24Q - TDS,Form 24Q is prescribed for Return of TDS details on Salary Payments,new,open,,1970-01-01
0032334,feature request,Openbravo Localizations,ravneet,prashanth_s,normal,major,N/A,,,2016-02-25,5,,,public,2016-02-25,Form 26Q - TDS,"Form 26Q is for Return of TDS details,other than Salary Payments(Domestic)",new,open,,1970-01-01
0032330,defect,Localization Pack: Spain,ngarcia,Triage Finance,high,minor,always,,,2016-02-24,5,,,public,2016-02-24,If the postal code of a business partner has a length of 1 character an error is shown when generating the 347 report,"If the postal code of a business partner has a length of 1 character an error is shown when generating the 347 report:
Error while writting into the StringBuffer: tax report position 3",new,open,,1970-01-01
0030137,defect,Modules,ngarcia,nonofrancisco,high,minor,always,,,2015-06-09,5,,,public,2016-02-24,Wrong message is shown when trying to unpost an invoice that has been sent electronically,Wrong message is shown when trying to unpost an invoice that has been sent electronically,scheduled,open,,1970-01-01
0032293,design defect,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-02-19,5,,,public,2016-02-23,Electronic Invoice cannot be generated for Legal without accounting organizations,Electronic Invoice cannot be generated for Legal without accounting organizations. The Generate Electronic Invoice y Generate And Send Electronic Invoice fields are only shown when the invoice is posted but it is also checked in the code if the invoice is posted,new,open,,1970-01-01
0032290,feature request,Localization Pack: Spain,psanjuan,Triage Finance,high,major,always,,,2016-02-19,20,Community Appliance,,public,2016-02-23,It should be possible to manage "Prorrata de IVA".,It should be possible to manage "Prorrata de IVA".,new,open,,1970-01-01
0030764,defect,Openbravo ERP,maite,nonofrancisco,high,minor,always,,,2015-09-04,5,,,public,2016-02-22,Entry number incorrectly calculated in Journal Entries Report under some circumstances,Query to calculate first Entry Number is considering a random value (fact_acct_group_id) so it is not correct in some specific cases. Problem is reproducible when fact_acct_group_id corresponding to a "normal" entry (factaccttype=N) is lower than fact_acct_group_id corresponding to a "normal" entry (factaccttype=O) and accounting date is the same,scheduled,open,,1970-01-01
0030822,defect,Openbravo ERP,maite,maite,high,minor,always,,,2015-09-14,5,,,public,2016-02-21,Different information shown when printing Journal Entries Report in PDF and XLS format depending on source,Organization and Date range information is not shown when printing journal entry directly after post a document,feedback,open,,1970-01-01
0030870,defect,Localization Pack: Spain,ngarcia,markmm82,high,minor,always,,,2015-09-18,5,,,public,2016-02-19,Alert process finishes with error if the identifier of the product exceeds 100 characters,Alert process finishes with error if the identifier of the product exceeds 100 characters. The problem is caused by the Product Without Accounting alert,scheduled,open,,1970-01-01
0032282,feature request,Openbravo ERP,AtulOpenbravo,AtulOpenbravo,normal,major,have not tried,,,2016-02-19,5,,,public,2016-02-19,WhiteList / Ignore Database Validation for Foreign Key constraint in database validation for C_OrderLine columns,"Create Whitelist of columns in the c_orderline table that don't need database validation for foreign key contraint
- c_orderline_soporef
- c_orderline_quotation
- c_orderline_bomparentid",scheduled,open,,1970-01-01
0028522,feature request,Openbravo ERP,maite,markmm82,urgent,major,always,,,2015-01-05,5,,,public,2016-02-16,It would be nice to be able to export "Sales Order Report" report to Excel,It would be nice to be able to export "Sales Order Report" report to Excel,scheduled,open,,1970-01-01
0032082,feature request,Openbravo ERP,VictorVillar,nonofrancisco,urgent,major,always,pi,,2016-02-02,5,,,public,2016-02-12,It would be nice to have a warning message when the reservation is not created automatically because there is no stock,It would be nice to have a warning message when the reservation is not created automatically because there is no stock,scheduled,open,,1970-01-01
0028704,feature request,Openbravo ERP,ngarcia,markmm82,urgent,major,always,,,2015-01-20,5,,,public,2016-02-12,Create a Warehouse Rule in order to take the stock only from the warehouse defined in the header,Create a Warehouse Rule in order to take the stock only from the warehouse defined in the header.,scheduled,open,,1970-01-01
0031733,feature request,Openbravo ERP,ngarcia,markmm82,high,minor,always,,,2015-12-16,5,,,public,2016-02-11,It would be fine if invoice's currency was added to the invoice dimensional reports when exporting to Excel,It would be fine if invoice's currency was added to the invoice dimensional reports when exporting to Excel,scheduled,open,,1970-01-01
0031755,design defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-12-21,5,,,public,2016-02-11,"To rebuild a receipt, the amounts must be calculated","""The problem is that when the receipt is retrieved back from the server, the application calculate the missing values for taxes and promotions
Also, after a reload, the receipt must be calculated""",acknowledged,open,,1970-01-01
0032194,defect,Openbravo ERP,malsasua,Triage Omni OMS,normal,minor,always,,,2016-02-10,20,Community Appliance,,public,2016-02-11,API change in PR15Q4 in fin payment process,"""some change in release has produced one api change.
One customer has got a process that it calls to fin payment process. Before to PR15Q4, it is not necessary to do a refresh of payment details when to the called to the fin payment process is done.
In PR15Q4, this refresh is necessary. If the refresh is not done, the invoice is not set as paid. """,new,open,,1970-01-01
0032197,feature request,Modules,maite,Triage Omni OMS,high,major,always,,,2016-02-11,5,,,public,2016-02-11,It would be nice to be able to configure module to only create opposite rate (not combination of all existent currencies),It would be nice to be able to configure module to only create opposite rate (not combination of all existent currencies),new,open,,1970-01-01
0032179,design defect,Retail Modules,migueldejuana,Retail,normal,trivial,always,,,2016-02-10,5,,,public,2016-02-10,Filtering customers by first letter do 3 or 4 queries,"""In Advanced Customer Search, in the left side we have letter to filter by.
For example, if we press A-C, it show customers which starts with A,B or C. It does one query for each letter.
""",new,open,,1970-01-01
0032173,feature request,Retail Modules,ngarcia,Retail,high,minor,always,,,2016-02-09,5,,,public,2016-02-09,It would be fine to be able to remove with a preference the close option from the pop-up for assigning a sales representative,"It would be fine to be able to remove with a preference the close option from the pop-up for assigning a sales representative. Currently, you can close the pop-up and the user logged in the POS Terminal will be set as sales representative",new,open,,1970-01-01
0032172,defect,Retail Modules,ngarcia,Retail,high,minor,always,,,2016-02-09,5,,,public,2016-02-09,POS Terminal should ask for a sales representative for verified returns,POS Terminal should ask for a sales representative for verified returns,new,open,,1970-01-01
0032170,feature request,Retail Modules,agete,agete,normal,major,have not tried,,,2016-02-09,5,,,public,2016-02-09,[SERQA 641-2] Indicate the section at the begining on the cash up report,"""When there are lot of payment methods, cash up report is difficult to read or to know in which section you are because the information of it is written at the end of it.
""",feedback,open,,2016-02-23
0032171,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-02-09,20,Community Appliance,,public,2016-02-09,the invoice terms should be considered during the cashup process,"in the cashup process, all receipts are invoices although the business partner related with receipt is configured with invoice terms: ""not invoice""",new,open,,1970-01-01
0032167,defect,Openbravo ERP,psanjuan,Triage Omni WMS,high,minor,always,,,2016-02-09,20,Community Appliance,,public,2016-02-09,"Confusing error shown in case of defining a warehouse at (*) level, while running Valued Stock Report.","Confusing error shown in case of defining a warehouse at (*) level, while running Valued Stock Report.",new,open,,1970-01-01
0029508,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-04-07,5,,,public,2016-02-09,It would be fine to be able to group payments generated from a G/L Journal,It would be fine to be able to group payments generated from a G/L Journal,new,open,,1970-01-01
0032156,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,pi,,2016-02-08,5,,,public,2016-02-08,It would be nice to have the purchasing plan for multiple stores,It would be nice to have the purchasing plan for multiple stores,new,open,,1970-01-01
0032154,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2016-02-05,5,,,public,2016-02-05,[RR16Q1][HighVol] After adding a new characteristic to certain product. That characteristic is NOT shown in POS filters.,"After adding to certain product a new Characteristic, that Characteristic should be shown to let the POS user to filter using that. Currently, it is not shown.",new,open,,1970-01-01
0032101,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2016-02-02,5,,,public,2016-02-05,It would be fine if alert mail recipients could be filtered,"It would be fine if alert mail recipients could be filtered. Currently you can filter the alerts shown in the Alert Management window but the email is sent to all the recipients defined as Send Email = 'Y'. Currently, if you want to send an email to the user assigned to the record that raises the alert, you should define one alert for each user",new,open,,1970-01-01
0031829,feature request,Retail Modules,yogaskarnik,Retail,normal,major,always,,,2016-01-07,5,,,public,2016-02-05,Ability to add products in a combo discount by product category,Currently the only way to create a combo in discount and promotions window is to add products one by one. Need a functionality to add multiple products at once. There should be a feature to add Products by "Product Category" also.,new,open,,1970-01-01
0032133,defect,Retail Modules,dbaz,Retail,normal,trivial,always,,,2016-02-04,5,,,public,2016-02-04,[UX] 'Test environment' background is wrong in Smartphone layouts,"""If the application is in 'Test environment' mode, should display a different (darker) background image.
This is ok in landscape mode, but it is wrong in portrait mode. In this last mode, borders seems to be darker, but the center background are has the default one.""",new,open,,1970-01-01
0032132,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-02-04,5,,,public,2016-02-04,[RR16Q1] [NewEntitiesForGiftCards] Gift cards/vouchers popup from dropdown menu breaks POS layout,"""Every twice in a row POS user goes to """"Gift cards/vouchers"""" popup to check Gift Voucher details, the layout gets broken.
Sometimes at the first time it gets broken, other times, it must be tested twice in a row.""",new,open,,1970-01-01
0031996,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2016-01-22,5,,,public,2016-02-04,Project dimension is changed with Contract in Client tab but not in Client - Dimensions tab,Project dimension is changed with Contract in Client tab but not in Client - Dimensions tab,new,open,,1970-01-01
0030424,defect,Modules,ngarcia,nonofrancisco,high,minor,always,,,2015-07-24,5,,,public,2016-02-04,When importing journal entries it should be checked that amounts do not have more than 2 decimals,When importing journal entries it should be checked that amounts do not have more than 2 decimals,scheduled,open,,1970-01-01
0032131,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-02-04,5,,,public,2016-02-04,All the buttons from "Receipt Properties" popup have the same behaviour ('Apply' behaviour),"Cancel, 'x' and clicking outside from the ""Receipt Properties"" popup have the same behaviour than clicking ""Apply"" button.",new,open,,1970-01-01
0032121,defect,Openbravo ERP,aferraz,Triage Finance,normal,minor,always,,,2016-02-04,30,Professional Appliance,,public,2016-02-04,Some computed columns should not be computed,"""Some computed columns should be reviewed and updated in case they could be a normal column instead of a computed one:
- processed_logic column in S_TimeExpense table:
select processed from S_TimeExpense TE where TE.S_TimeExpense_id=S_TimeExpense_id
- closedStat column in MA_WorkRequirement table:
select closed from dual
- date_end column in OBRE_Reservation table:
(select end_time from obre_reservation r where r.obre_reservation_id = obre_reservation_id)
- time_end in OBRE_Reservation table:
(select to_char(end_time, 'HH12:MI:SS') from obre_reservation r where r.obre_reservation_id = obre_reservation_id)
- date_start in OBRE_Reservation table:
(select start_time from obre_reservation r where r.obre_reservation_id = obre_reservation_id)
- time_start in OBRE_Reservation table:
(select to_char(start_time, 'HH12:MI:SS') from obre_reservation r where r.obre_reservation_id = obre_reservation_id)
Also some sqllogic of them could be improved:
- lastreconciliation column in FIN_Financial_Account table:
(select max(fr.dateto) from fin_financial_account ff , fin_reconciliation fr where ff.fin_financial_account_id=fr.fin_financial_account_id and ff.fin_financial_account_id=fin_financial_account_id)""",new,open,,1970-01-01
0032108,feature request,Retail Modules,lorenzofidalgo,Retail,normal,minor,N/A,,,2016-02-03,5,,,public,2016-02-04,Documentation about Gift Vouchers configuration should be upgraded,It is required some information upgrade about the configuration of the Gift Vouchers taxes and its relation with the products from "Gift voucher summary" tab.,new,open,,1970-01-01
0032118,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2016-02-04,20,Community Appliance,,public,2016-02-04,"in print receipt, the product names are cut when the name is more large than 13 chars","""when the ticket is printed, if the name of product is more large than 13 chars, the name is cut.
(see attachment)""",new,open,,1970-01-01
0032117,feature request,Retail Modules,lorenzofidalgo,Retail,normal,minor,N/A,,,2016-02-04,5,,,public,2016-02-04,A warning message should be shown if Gift Voucher Tax Category does not correspond to the Tax Category of the GV products,"In ""Product"" window, when a gift voucher is being created, a Tax Category must be applied to this Gift Voucher. After that, some product/s must be added to ""Gift voucher summary"" where it is indicated the product/s that are included in that Gift Voucher. If these products have a different Tax Category than the Gift Voucher's Category there would be a tax maladjustment. To avoid this situation, user should be warned about this.",new,open,,1970-01-01
0032113,defect,Openbravo ERP,caristu,Triage Omni OMS,high,minor,always,,,2016-02-03,5,,,public,2016-02-04,Review application pick and edit windows to ensure that they always sorting by selected records first,"""In order to ensure that the selected records in a pick and edit window are never lost, the data displayed in the grid must always be ordered by selected records first.
Note that if the pick and edit grid is using an hql query table together with an HQLTransformer, the transformer should take care to sort by the selected records first. See [1] as an example.
[1] https://issues.openbravo.com/view.php?id=32091 """,new,open,,1970-01-01
0030431,defect,Openbravo ERP,mfuertes,nonofrancisco,high,minor,have not tried,,,2015-07-27,5,,,public,2016-02-03,Trial Balance remove extra spaces in Business Partner name,"""Partner reported in 14Q3.1, but tested in Pi. Same result.
When performing actions (Trial Balance) the name of the business partner is trimmed out, removing extra spaces.""",scheduled,open,,1970-01-01
0032106,defect,Retail Modules,dbaz,Retail,normal,trivial,always,,,2016-02-03,5,,,public,2016-02-03,[UX] 'Cash Up' and 'Open Till' visual defects,"""There are some UI defects in the 'Cash Up' and 'Open Till' windows.
Both windows:
* The minus sign is not the proper one. Handled within this issue: https://issues.openbravo.com/view.php?id=32105
* The font size of the """"−"""" and """"+"""" buttons (left side, column 'Quantity') should be bigger (24px)
* """"Open drawer"""" text should be """"Open Drawer""""
'Open Till' window:
* The left 'coin' buttons text should not have line-break.
Solution A: shrink paddings.
Solution B: make the button wider.""",new,open,,1970-01-01
0032107,defect,Retail Modules,dbaz,Retail,normal,trivial,have not tried,,,2016-02-03,5,,,public,2016-02-03,[UX] 'Business Date' visual defects,"""There are some UI defects in the 'Business Date' window.
* The keypad should be the same than in other places, with 'greyed' not needed buttons
* The left """"This store has been closed..."""" text should be centered inside the top and bottom lines.
* The 'Enter' key should work (the same that click the '┘' enter button). Right now if you introduce a date using the physical keyboard and then press enter (in the physical keyboard) it doesn't happens anything.""",new,open,,1970-01-01
0026361,defect,Openbravo ERP,sureshbabu,dmiguelez,normal,trivial,always,,,2014-04-24,5,,,public,2016-02-03,[PR14Q2] Error message appears with out any text.,Error message appears with out any text.,new,open,,1970-01-01
0032096,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2016-02-02,5,,,public,2016-02-02,"Some search filter is in a different div than other search filters. Due to this reason, some filters are not scrollable",Some search filter is in a different table than other search filters. This fact induces that the first filter is not scrollable. (Watch attached image),new,open,,1970-01-01
0032090,feature request,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2016-02-02,5,,,public,2016-02-02,Stock Reservations feature should support second UOM,Stock Reservations feature should support second UOM,new,open,,1970-01-01
0022388,defect,Openbravo ERP,sureshbabu,markmm82,low,trivial,always,,,2012-11-23,30,Professional Appliance,,public,2016-02-01,Error message wrongly appears even after selecting the order id details.,"""In Sales invoice, in Copy lines process window, """"This value is required"""" error message appears even after i select invoice id.
""",scheduled,open,,1970-01-01
0032071,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-02-01,5,,,public,2016-02-01,"[RR16Q1] When a Gift Card is consumed, it no longer appears in menu option ""Gift cards/vouchers""","""Following the test of testlink, it is assumed that consumed Gift cards must appear in the menu option """"Gift cards/vouchers"""" from Web POS. Currently, after a Gift card is completely spent, it no longer appears.
The test from testlink where it is shown this behaviour is the following:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7060""",new,open,,1970-01-01
0032065,defect,Openbravo ERP,shuehner,shuehner,none,minor,have not tried,,,2016-01-31,5,,,public,2016-01-31,src-core XmlEngine code is very old an in need of cleanupp,"This issue if to track some misc code-cleanup all in area of the org.openbravo.xmlEngine package (part of src-core).
The code is very very old but still used for lots of 'classic code' + also instantiated in every single Servlet (via servlet -> HttpSecureAppServlet -> HttpBaseServlet).
",new,open,,1970-01-01
0032059,feature request,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2016-01-29,5,,,public,2016-01-29,It would be fine if when creating BOM Production the produced quantity is updated with the minimum producible from the stock,"It would be fine if when creating BOM Production the produced quantity is updated with the minimum producible from the stock. Currently, if the 'Product quantity must be on stock' option is not selected and negative stock is not allowed at Client level, the P+ quantity will be the one defined in the production plan and the P- quantity the available stock (that could be 0)",new,open,,1970-01-01
0031247,feature request,Modules,ngarcia,vmromanos,urgent,major,always,,,2015-10-26,5,,,public,2016-01-29,It would be fine to be able to select the target warehouse when creating an intercompany order,It would be fine to be able to select the target warehouse when creating an intercompany order,acknowledged,open,,1970-01-01
0023854,defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2013-05-20,20,Ubuntu 8.04.1,,public,2016-01-29,The field "Depreciation Start Date" should be mandatory.,The field "Depreciation Start Date" should be mandatory.,new,open,,1970-01-01
0006105,feature request,Openbravo ERP,RenateNieuwkoop,rmorley,normal,trivial,always,,,2008-11-20,5,,,public,2016-01-29,RFE: BOM Production: 'Create/Post Production' button has double function,"""Warehouse Management || Transactions || Bill of Materials Production || BOM Production
As mentioned in issue 6104, the 'Create/Post Production' button has a double function:
- when clicking the first time it creates the information in the I/O Products tab
- when clicking the second time it executes the BOM Production and updates stock accordingly
It's very confusing for people and not intuitive at all for new users.""",new,open,,1970-01-01
0027599,defect,Openbravo Localizations,psanjuan,psanjuan,urgent,major,always,,,2014-09-12,20,Ubuntu 8.04.1,,public,2016-01-28,Brazil Chart of Accounts do not created under a Balance sheet and P&L structure,Brazil Chart of Accounts do not created under a Balance sheet and P&L structure,scheduled,open,,1970-01-01
0032029,feature request,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2016-01-27,5,,,public,2016-01-27,It would be fine to define the non-mandatory accounting dimensions at contract level in order to be transferred to invoices,"""It would be fine to define the non-mandatory accounting dimensions at contract level in order to be transferred to invoices. Cost center, 1st dimension, 2nd dimension.
The dimensions could be defaulted in the Contract header and then transferred to the Invoice Plan Master, Invoice Plan lines and Sales Invoices but the user should also have the option to modify them""",new,open,,1970-01-01
0032028,feature request,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2016-01-27,5,,,public,2016-01-27,It would be fine to define the non-mandatory accounting dimensions at contract level in order to be transferred to invoices,"""It would be fine to define the non-mandatory accounting dimensions at contract level in order to be transferred to invoices. Cost center, 1st dimension, 2nd dimension.
The dimensions could be defaulted in the Contract header and then transferred to the Invoice Plan Master, Invoice Plan lines and Sales Invoices but the user should also have the option to modify them""",new,open,,1970-01-01
0032025,feature request,Localization Pack: Spain,psanjuan,,high,minor,always,,,2016-01-27,20,Community Appliance,,public,2016-01-27,New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease),New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease),new,open,,1970-01-01
0031589,defect,Openbravo ERP,inigosanchez,nonofrancisco,low,minor,have not tried,,,2015-11-26,5,,,public,2016-01-26,It is shown an error in status bar without a message.,It is shown an error in status bar without a message in Goods Receipt window.,scheduled,open,,1970-01-01
0032015,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2016-01-26,5,,,public,2016-01-26,It would be fine to have the invoice and paid status in Expense Sheets,It would be fine to have the invoice and paid status in Expense Sheets,new,open,,1970-01-01
0027541,design defect,Modules,ngarcia,Triage Omni WMS,urgent,major,always,,,2014-09-04,5,,,public,2016-01-26,Records associated with an outbound picking list shouldn't be edited or processed from the Goods Movement window,Records associated with an outbound picking list shouldn't be edited or processed from the Goods Movement window,new,open,,1970-01-01
0032009,feature request,Localization Pack: Spain,maite,Triage Finance,urgent,major,always,,,2016-01-26,5,,,public,2016-01-26,It would be nice to have "Circular del 347",At the moment is not possible to generate "Circular 347" document from Openbravo.,new,open,,1970-01-01
0028608,defect,Retail Modules,lorenzofidalgo,marvintm,urgent,minor,always,RR14Q4,,2015-01-14,5,,,public,2016-01-25,"After completing a receipt, POS shows a successful synchronization message, but Sales Orders are lost","""Tested in livebuilds RR14Q4, RR14Q3.4 & RR14Q2.5.
Once completed a receipt, POS shows the following message: """"Data synchronization was successful"""". Checking """"Sales Order"""" backend, the receipt never appears.
After checking log, it appears: """"ERROR org.openbravo.mobile.core.process.DataSynchronizationProcess - Error while loading order
org.openbravo.base.exception.OBException: The Period does not exist or it is not opened""""
POS should not allow users to """"complete"""" receipts in POS or showing successul messages if it is not possible to treat them succeessfully.
All those completed receipts in POS are lost.""",new,open,,1970-01-01
0032002,feature request,Retail Modules,umartirena,Retail,high,major,always,,,2016-01-25,5,,,public,2016-01-25,Create a hook to be executed when order lines are created in Web POS in OrderLoader process,"Create a hook to be executed when order lines are created in Web POS in OrderLoader process.
This hook will add the possibility to modify the order lines properties from external modules",new,open,,1970-01-01
0030262,defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,minor,always,3.0PR15Q1.5,,2015-06-26,5,,,public,2016-01-22,You can sell products having inactive their price list row,"If you inactive a row in a price list, you still can sell the product with that price.",new,open,,1970-01-01
0030991,defect,Openbravo ERP,psanjuan,markmm82,high,minor,always,,,2015-09-30,20,Professional Appliance,,public,2016-01-22,It should not be possible to book an order for a product set as Active = NO,It should not be possible to book an order for a product set as Active = NO,scheduled,open,,1970-01-01
0031994,feature request,Modules,VictorVillar,Triage Omni OMS,urgent,major,always,,,2016-01-22,5,,,public,2016-01-22,It would be nice to introduce the cost of transport information in the sales quotation,It would be nice to introduce the cost of transport information in the sales quotation,new,open,,1970-01-01
0031992,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,sometimes,main,,2016-01-22,5,,,public,2016-01-22,[RR16Q1] Message from Gift Cards popup (Gift Card payment) sometimes are not shown,Sometimes a popup is not correctly shown after filling "Gift card payment" popup with a non existent Gift Card.,new,open,,1970-01-01
0031981,design defect,Openbravo ERP,maite,Triage Omni OMS,high,minor,always,,,2016-01-21,5,,,public,2016-01-21,Name in Country window could be unique,"Name in Country window could be unique, according with reality",new,open,,1970-01-01
0031980,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2016-01-21,5,,,public,2016-01-21,[RR16Q1] Message when trying to access a non active terminal is not correct,"""When trying to login to a terminal that has been set as not active, the message is unclear:
Web POS terminal (%0) does not exist Web POS Terminal VBS1120 is not present in DB. Ask your System Administrator.""",new,open,,1970-01-01
0031970,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-01-21,5,,,public,2016-01-21,It would be nice to be able to extend Commissions functionality,"""Currently commissions functionality is not flexible enough, so is not possible to configure some complex scenarios such as:
- Apart from regular % commission, add fix amount during specific period of time to specific products
- Do not consider order/invoice in commissions process in case discount was applied at document level
It would be nice to refactor commissions functionality to cover bigger range of cases or at least provide possibility to easily extend commissions functionality (for example, adding extension point to commissions PL)""",new,open,,1970-01-01
0031964,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,,,2016-01-20,5,,,public,2016-01-20,It would be nice to have a report to show the effectiveness of the vendors,It would be nice to have a report to show the effectiveness of the vendors,new,open,,1970-01-01
0031963,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2016-01-20,20,Community Appliance,,public,2016-01-20,Not intuitive error shown in case of booking (reserved) by mistake an purchase order line with no quantity.,Not intuitive error shown in case of booking (reserved) by mistake an purchase order line with no quantity.,new,open,,1970-01-01
0031942,defect,Openbravo ERP,ioritzCia,Triage Omni OMS,normal,major,always,,,2016-01-19,5,,,public,2016-01-19,UpdateCustomerBalance modulescript is quite slow,"UpdateCustomerBalance modulescript's execution is slow with high volumes and can be easily improved.
There is a select that generates a list of business partners to loop and then a loop that executes an update for each iteration. This can be improved changing it for a unique update (See proposed solution).",new,open,,1970-01-01
0031939,feature request,Retail Modules,umartirena,Retail,normal,minor,always,,,2016-01-19,5,,,public,2016-01-19,Create a hook to be executed when a payments are loaded from backend in PaidReceipts process,Create a hook to be executed when a payments are loaded from backend in PaidReceipts process,new,open,,1970-01-01
0031927,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2016-01-18,5,,,public,2016-01-18,It would be nice to perform different actions (regarding physical stock and stock valuation) depending on return reasons,It would be nice to perform different actions (regarding physical stock and stock valuation) depending on return reasons,new,open,,1970-01-01
0029598,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2015-04-15,5,,,public,2016-01-18,[RR15Q2] It is possible to add Gif Cards with no ID to a receipt,"While following the standard flow, adding a Gift Card to a receipt requires entering an ID value for future reference. However, this mandatory step can be bypassed by abusing the slow response time of the application.",new,open,,1970-01-01
0031852,feature request,Retail Modules,yogaskarnik,Retail,normal,major,always,,,2016-01-11,5,,,public,2016-01-18,Training Mode does not support Gift Card/ Voucher,"Currently when Training Mode is enabled in Web POS - only basic web pos functionalities can used. Gift Card and Vouchers cannot be used in training mode because it is an extension module.
",new,open,,1970-01-01
0031917,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,major,always,,,2016-01-15,20,Ubuntu 8.04.1,,public,2016-01-15,Account Payables account used instead of Vendor Prepayment account in case of rounding differences caused by a prepayment,Account Payables account used instead of Vendor Prepayment account in case of rounding differences caused by a prepayment,new,open,,1970-01-01
0031911,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2016-01-15,5,,,public,2016-01-15,[RR16Q1] It is shown "There is not enough cash available" and tick is disabled when Gift Card payment method is selected,Click Gift Card payment method does NOT update cash available status. It is still shown "There is not enough cash available" if there is not enough cash in the terminal. But it should not affect Gift Card payment method.,new,open,,1970-01-01
0031910,defect,Retail Modules,lorenzofidalgo,Retail,low,trivial,always,main,,2016-01-15,5,,,public,2016-01-15,[RR16Q1] It can be shown in Gift Card details "partially consumed" even when that GC has current balance >= initial balance,"Under some circumstances it can be shown ""partially consumed"" in Gift Card details even when ""current balance"" is same or bigger than ""initial balance"".
This can happen if return receipts are completed using Gift Card as payment method.",new,open,,1970-01-01
0031894,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,minor,always,,,2016-01-14,5,,,public,2016-01-14,Order's Payment plan is not clear when there is a prepayment linked to a cheaper invoice,"""When you create an order and you add a payment to it (prepayment) the Order | Payment plan reflects 1 payment for the full amount (which is right).
If you later on create an invoice for this order, and the invoice's amount is lower than the order's one, then 2 payment details are automatically created by the system. One of them to reflect the original prepayment amount and linked only to the order, and another one linked to both the order and the invoice.
In that case, the Order | Payment Plan reflects 2 payments (from the previous 2 payment details). Although that information is right, it's a bit confusing for the user, because there is no info that points to the invoice""",new,open,,1970-01-01
0031895,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,major,always,,,2016-01-14,5,,,public,2016-01-14,Invoice prepayment amount field is not right when the invoice is cheaper than the related order,"""The prepayment field is not properly filled when the invoice's amount is lower than the linked order.
Instead of showing the order's amount, it should show the invoice's amount.""",new,open,,1970-01-01
0031893,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2016-01-14,5,,,public,2016-01-14,[RR16Q1] In "Gift card instance" window it is not distinguishable if the gift voucher has been used in a return or sales order,"""In """"Gift card instance"""", """"Gift card transaction"""" tab, it is shown as positive Quantities both for the sales and for the return orders.
In the attached image, the selected Quantity is from a return order, but it is not distinguishable from the sales orders.""",new,open,,1970-01-01
0029399,defect,Openbravo ERP,jonalegriaesarte,nonofrancisco,normal,minor,have not tried,,,2015-03-25,5,,,public,2016-01-11,Displayed account becomes empty when changing the name of the financial account,Displayed account becomes empty when changing the name of the financial account,scheduled,open,,1970-01-01
0023630,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-04-24,5,,,public,2016-01-08,It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner,It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner,new,open,,1970-01-01
0031837,defect,Retail Modules,ngarcia,Retail,high,minor,always,,,2016-01-08,5,,,public,2016-01-08,Quotations included in The White Valley Group sampledata do not have the Document Type For Order defined,Quotations included in The White Valley Group sampledata do not have the Document Type For Order defined,new,open,,1970-01-01
0031831,defect,Modules,alostale,alostale,normal,minor,have not tried,,,2016-01-07,5,,,public,2016-01-07,forge short project name with blanks causes problems,"When a short name in forge is registered containing blank spaces, the generated url does not work properly.",new,open,,1970-01-01
0031823,feature request,Retail Modules,maite,Retail,urgent,major,always,,,2016-01-05,5,,,public,2016-01-05,It would be nice to be able to see "gift cards/vouchers" and "used credit" information in cash up report,"In case a ticket has been paid using credit or via gift card, this payment information does not appear in cash up report but ticket's information appears on sells section",new,open,,1970-01-01
0030000,defect,Openbravo ERP,lorenzofidalgo,nonofrancisco,normal,major,always,main,,2015-05-25,5,,,public,2016-01-04,It is possible to process a Bank Statement when it should not be possible,Repeat an instruction lets user to process a Bank Statement when it should not be possible,scheduled,open,,1970-01-01
0031797,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,,,2015-12-30,5,,,public,2015-12-31,It would be nice to detect and save the fingerprint in Openbravo,It would be nice to detect and save the fingerprint in Openbravo,new,open,,1970-01-01
0029523,defect,Openbravo ERP,jonalegriaesarte,markmm82,normal,minor,have not tried,,,2015-04-08,5,,,public,2015-12-30,"Peding goods receipt creates a receipt when doing a return, although there is no stock to do this return","Peding goods receipt creates a receipt when doing a return, although there is no stock to do this return",scheduled,open,,1970-01-01
0029507,defect,Openbravo ERP,maite,markmm82,high,minor,always,,,2015-04-07,5,,,public,2015-12-30,Inhomogeneous behaviour when initializing business partner currency,When running "Set new currency" process,scheduled,open,,1970-01-01
0031748,defect,Modules,ngarcia,nonofrancisco,urgent,major,always,,,2015-12-18,5,,,public,2015-12-30,IsWittholdingTax column is not filled when importing tax rates,IsWittholdingTax column is not filled when importing tax rates,scheduled,open,,1970-01-01
0027985,defect,Openbravo ERP,psanjuan,nonofrancisco,urgent,major,have not tried,,,2014-10-27,20,Ubuntu 8.04.1,,public,2015-12-28,An error message should be shown whenever creating a costing rule with an starting date which belongs to close period,An error message should be shown whenever creating a costing rule with an starting date which belongs to close period,scheduled,open,,1970-01-01
0031416,defect,Openbravo ERP,psanjuan,nonofrancisco,urgent,major,always,,,2015-11-10,20,Ubuntu 8.04.1,,public,2015-12-28,CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar,"CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar.
This method is used in two process:
CostAdjustmentProcess and PriceDifferenceByDateProcess.",scheduled,open,,1970-01-01
0031502,defect,Openbravo ERP,dmiguelez,nonofrancisco,high,major,always,,,2015-11-16,20,Community Appliance,,public,2015-12-28,Inventory Amount Update for Production Products should be done always at * Organization,"""Inventory Amount Update for Production Products should be done always at * Organization.
Since Production has not been yet migrated to the new Costing Engine, the Cost is the same for all Organizations.""",scheduled,open,,1970-01-01
0031778,feature request,Retail Modules,ngarcia,Triage Finance,urgent,major,always,,,2015-12-24,5,,,public,2015-12-24,It would be fine to have the capability of adding a new line to an inventory from the frontend,It would be fine to have the capability of adding a new line to an inventory from the frontend,new,open,,1970-01-01
0029060,feature request,Retail Modules,jonalegriaesarte,Triage Finance,normal,minor,have not tried,,,2015-02-25,5,,,public,2015-12-24,Add the capability to create a new inventory from the frontend,It would be great to add the capability to create a new inventory from the frontend.,new,open,,1970-01-01
0031770,defect,Retail Modules,jorge-garcia,Retail,normal,minor,have not tried,,,2015-12-23,5,,,public,2015-12-23,"When opening a store, a '-' button must appear instead of a '/'","""When making a Open till, a date with format dd-MM-yyyy is requested, but only '/' button appears in the keyboard.
It would be nice to change that button to the character specified in the date format.""",new,open,,1970-01-01
0031763,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-12-22,5,,,public,2015-12-22,It would be nice to be able to define permissions per document type,It would be nice to be able to define permissions per document type,new,open,,1970-01-01
0030827,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,minor,have not tried,,,2015-09-15,5,,,public,2015-12-21,Review ReportGeneralLedgerJournalData subqueries related to account from and to,"""The ReportGeneralLedgerJournalData has 3 queries that run a subquery to filter by account from and to: select, selectCountGroupedLines, selectCount.
These subqueries have some filters in the where clause that might be useless because the same filters are run in the parent query: dateacct, client, org.
Besides they use IN clause, which might create problems in Oracle.
""",new,open,,1970-01-01
0031029,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-10-02,5,,,public,2015-12-21,Transaction statement date not updated to bank statement line date,Transaction statement date should be updated to bank statement line date when bank statement line date is higher than transaction's date,new,open,,2015-11-15
0031164,defect,Openbravo ERP,maite,maite,high,minor,always,,,2015-10-19,5,,,public,2015-12-21,It is not possible to pay a reversed invoice when it is created running "Void" process from a 2.50 paid invoice,Reversed invoice has not payment plan nor deb payment info,feedback,open,,1970-01-01
0030492,defect,Openbravo ERP,umartirena,Triage Omni WMS,high,major,always,,,2015-08-04,5,,,public,2015-12-17,Orphan Lines grid in Pick/Edit Lines under Return From Customer window has editable fields that it should not,"""Orphan Lines grid in Pick/Edit Lines under Return From Customer window has editable fields that it should not. For example, the Client field is editable, and it should never had to be like that.
Only should be editable those fields that can be filled through 'Insert Orphan Line' popup.""",new,open,,1970-01-01
0031740,design defect,Openbravo ERP,ioritzCia,dmiguelez,normal,major,sometimes,3.0PR15Q1.5,,2015-12-17,30,14.04,,public,2015-12-17,Report trial balance report is slow with high number of transactions,"The Trial Balance report's executions gets too slow and can seriously affect whole system's performance if it has to read a high number of transaction. This happen if the system is big enough or the instance have been running long enough.
This happens because data needs to be read from the beginning of time and a huge reading effort is required from disk.",new,open,,1970-01-01
0031728,feature request,Retail Modules,umartirena,Retail,normal,minor,have not tried,,,2015-12-15,5,,,public,2015-12-15,Create a hook to be executed before adding a button in Cash Management in Web POS,Create a hook to be executed before adding a button in Cash Management in Web POS,new,open,,1970-01-01
0031727,feature request,Retail Modules,umartirena,Retail,normal,minor,have not tried,,,2015-12-15,5,,,public,2015-12-15,Create a hook to be executed when a payment is added in payment tab in Web POS,Create a hook to be executed when a payment is added in payment tab in Web POS. Also add the possibility to cancel the operation adding a flag to the callback.,new,open,,1970-01-01
0024916,feature request,Modules,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-10-09,5,,,public,2015-12-15,"Include Credit Line Limit, while importing business partners using IDL","Include Credit Line Limit, while importing business partners using IDL",new,open,,1970-01-01
0031630,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-12-01,5,,,public,2015-12-15,"in WEBPOS, to shown the price per unit included discounts","It will be nice to shown in the webpos, when one line is selected, the price per unit including the discounts",new,open,,1970-01-01
0031681,feature request,Openbravo ERP,yogaskarnik,Triage Omni OMS,high,minor,always,,,2015-12-10,5,,,public,2015-12-14,User/ Contact field blank when Purchase Order created from Purchasing Plan,User/ Contact field blank when Purchase Order created from Purchasing Plan,new,open,,1970-01-01
0031704,defect,Retail Modules,jorge-garcia,Retail,normal,minor,always,,,2015-12-14,5,,,public,2015-12-14,"If a popup is shown in the payment flow, barcode scanner doesn't work properly",The barcode scanner is capable of add a payment if it's shown a popup in the payment window,new,open,,1970-01-01
0030086,defect,Openbravo ERP,aferraz,AtulOpenbravo,normal,minor,always,,,2015-06-03,30,Professional Appliance,,public,2015-12-11,Error in the log when refunding a credit in Add Payment process,Error in the log when refunding a credit in Add Payment process,scheduled,open,,1970-01-01
0031662,defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-12-07,5,,,public,2015-12-10,The 'Web POS action Apply discount' preference is not working in all use cases,"The 'Web POS action Apply discount' preference is not working in all use cases
See test I31604EnabledDiscountButtonInKeyboard for a test case example
",acknowledged,open,,1970-01-01
0031652,defect,Modules,psanjuan,Triage Omni OMS,urgent,minor,always,,,2015-12-07,20,Ubuntu 8.04.1,,public,2015-12-09,Warning shown in case of including a payment do not created for a specific Business Partner in a remittance.,Warning shown in case of including a payment do not created for a specific Business Partner in a remittance.,new,open,,1970-01-01
0031669,design defect,Retail Modules,Orekaria,ebecerra,normal,major,always,,,2015-12-09,5,,,public,2015-12-09,Html is being injected to generate UI content instead of enyo objects,"Html is being injected to generate UI content instead of enyo objects
The problem is that we use enyo to avoid this
The problem is that this UI elements cannot be tested",new,open,,1970-01-01
0031663,design defect,Retail Modules,egoitz,Retail,normal,major,have not tried,,,2015-12-07,5,,,public,2015-12-07,Performance problems when there are diffent discounts that applies to most of the lines of the ticket having a lot of lines,"When having more that 15 lines on the ticket, the discounts takes long to be applied when there are several discounts defined that applyes to the products of all the lines.",new,open,,1970-01-01
0031588,design defect,Retail Modules,yogaskarnik,Retail,urgent,major,always,,,2015-11-26,5,,,public,2015-12-01,Web POS: Paid Receipt shows time in GMT,"When the paid receipt in Web POS is reopened, the timestamp of the receipt is GMT.",new,open,,2015-12-03
0031613,design defect,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-11-27,5,,,public,2015-11-27,Be able to define "Use_Id_ForIdentifiers" parameter separately for organization and business partner,Be able to define "Use_Id_ForIdentifiers" parameter separately for organization and business partner,new,open,,1970-01-01
0031615,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-27,5,,,public,2015-11-27,It would be nice to have a SWIFT validator (similar to CIF/NIF validator),It would be nice to have a SWIFT validator to ensure that defined value in Business Partner | Bank Account tab is a valid one,new,open,,1970-01-01
0031606,design defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,major,always,,,2015-11-26,5,,,public,2015-11-26,Acct Server Background process and context organization,"""Right now (after fixing #31265), the behavior of the Acct server background process is the following:
1. If the process is scheduled from the System client, then any table which is enabled for background process in any of the acct. schemas for any of the clients in the instance is taken into account.
2. If the process is scheduled inside a concrete client (different from System) and for the * org, then any table which is enabled for background process in any of the acct. schemas for this client is taken into account.
3. If the process is scheduled inside a concrete client (different from System) and for an organization different from *, then the process takes into account the tables that are enabled for the background process in any of the acct. schemas in the natural tree of the organization (parents and children).
It's true that this behavior covers multiple scenarios, but it's not consistent, and can lead to unexpected results depending on the way you configure it.
""",new,open,,1970-01-01
0031587,design defect,Openbravo ERP,yogaskarnik,Triage Omni OMS,normal,major,always,,,2015-11-26,5,,,public,2015-11-26,Add Payment Details P&E not user friendly,"""In """"Payment In"""" window when adding payment details the horizontal scroll bar is not visible when a lot of lines are available. The Amount field is on the extreme right of the grid, the user have to scroll down and scroll sideways to enter the amount.
It's a fundamental user experience issue of having to do extra clicks/actions to do something that should/could be simplified easily.
""",new,open,,2016-01-28
0031581,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-11-25,20,Community Appliance,,public,2015-11-25,disable by preference the search products and navigator,"to able to disable by preference the search product and navigator. So, the cashier only can add lines with barcode scanner.",new,open,,1970-01-01
0026827,defect,Openbravo ERP,umartirena,umartirena,high,major,always,,,2014-06-10,5,,,public,2015-11-24,Columns Stored In Session are not being set in session when the field is not displayed,"Columns Stored In Session are not being set in session when the field is not displayed.
This session variables are not the ones from parent record.",feedback,open,,1970-01-01
0029898,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-05-15,5,,,public,2015-11-23,It would be nice to be able to define Accounting Dimensions in Asset window,"Currently you can set accounting dimensions in each Amortization records related with an asset. But would be useful to be able to define allocation of accounting dimensions by Asset, so it will be automatically set to posterior Amortizations",new,open,,1970-01-01
0031549,design defect,Openbravo ERP,psanjuan,Triage Omni OMS,urgent,major,always,,,2015-11-20,20,Ubuntu 8.04.1,,public,2015-11-20,Matched Invoices processing is not properly managing multi-currency feature.,Matched Invoices processing is not properly managing multi-currency feature,new,open,,1970-01-01
0031546,feature request,Retail Modules,VictorVillar,Retail,urgent,major,always,,,2015-11-20,5,,,public,2015-11-20,It would be nice to print the documents using mobile procurement,It would be nice to print the documents using mobile procurement,new,open,,1970-01-01
0031540,defect,Retail Modules,guilleaer,Retail,normal,minor,have not tried,,,2015-11-19,5,,,public,2015-11-19,Web POS get stucked when a "paid" receipt which is assigned to a non-loaded business partner is loaded,Web POS get stucked when a "paid" receipt which is assigned to a non-loaded business partner is loaded,new,open,,1970-01-01
0031538,defect,Localization Pack: Spain,maite,Triage Omni OMS,high,minor,always,,,2015-11-19,5,,,public,2015-11-19,HTTP Status 404 error when refreshing Multidimensional Tax Report window,HTTP Status 404 error when refreshing Multidimensional Tax Report window,new,open,,1970-01-01
0031530,feature request,Retail Modules,mtaal,Retail,normal,major,have not tried,,,2015-11-19,5,,,public,2015-11-19,Support WebPOS customer search on multiple addresses,"This is a feature request to support WebPOS customer search on multiple addresses.
Currently webpos customer search only works on a single address.",new,open,,1970-01-01
0031505,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-11-16,5,,,public,2015-11-16,[RR15Q4] [StockValidationModule] POS ejects user under certains circunstances with unstable connections,"While user is trying to add new products in a unstable connections environment, POS can eject user and force him to log in.",new,open,,1970-01-01
0030731,feature request,Openbravo ERP,rbianchini,Triage Omni OMS,normal,minor,have not tried,,,2015-09-01,5,,,public,2015-11-16,Functionality like "packing" but for goods incoming,"The customer receives a varied amount of product in large quantities. These products are already registered in the system and know in which warehouse's storage bin should be located.
",new,open,,1970-01-01
0031444,defect,Openbravo ERP,psanjuan,Triage Omni WMS,urgent,major,always,,,2015-11-12,20,Ubuntu 8.04.1,,public,2015-11-12,Landed Cost - Not possible to partially match a negative landed cost,Landed Cost - Not possible to partially match a negative landed cost,new,open,,1970-01-01
0031433,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-11,5,,,public,2015-11-11,It would be nice to be able to define different bank account for same business partner depending if considered customer/vendor,It would be nice to be able to define different bank account for same business partner depending if considered customer/vendor,new,open,,1970-01-01
0031430,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-11-11,5,,,public,2015-11-11,It would be fine to be able to permanently close a multiphase project in order not to be selected in invoices,It would be fine to be able to permanently close a multiphase project in order not to be selected in invoices,new,open,,1970-01-01
0031418,defect,Retail Modules,migueldejuana,migueldejuana,normal,minor,always,,,2015-11-10,5,,,public,2015-11-10,Remove Multi Server default preference,"In the documentation:
http://wiki.openbravo.com/wiki/Retail:Web_POS_Multi_Server_Architecture#Base_Setup:_Enabling_Preference_.26_Multi-Server_Authentication
To enable multi-server behavior for your stores you need to define the preference 'Mobile Multi-Server Architecture Enablement' (see screenshot below) with the value Y. This preference needs to be defined on System level by the System Administrator.
We need to remove default preference to avoid conflict",new,open,,1970-01-01
0025707,defect,Openbravo ERP,dmitry_mezentsev,Triage Omni OMS,normal,minor,always,pi,,2014-02-11,5,,,public,2015-11-10,Unify definition of Calculate Promotions button,"Calculate Promotions button is a part of the Discounts and Promotions Advanced feature but has different definition in different windows that makes it difficult to document how to enable it.
* Purchase Order
* Sales Order
* Purchase Invoice
* Sales Invoice
* and Sales Quotation
In Sales Invoice it is Displayed and Active and has display logic to be shown if there is a promotion defined (@PromotionsDefined@='Y').
In Sales Order it is Not Displayed and Active and does have display logic.
In Sales Quotation it is Not Displayed and Active and does Not have display logic.
In Purchase Order / Invoice it is Displayed and Not Active and does Not have display logic.
",new,open,,1970-01-01
0031414,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-10,5,,,public,2015-11-10,It would be nice to be able to define limit of generated credit per business partner,It would be nice to be able to define limit of generated credit per business partner,new,open,,1970-01-01
0031409,feature request,Modules,ngarcia,Triage Omni WMS,urgent,major,always,,,2015-11-09,5,,,public,2015-11-10,It would be fine if a picking list could be created for an on hand warehouse different from the order's warehouse,It would be fine if a picking list could be created for an on hand warehouse different from the order's warehouse when there is not enough stock in the order's warehouse,new,open,,1970-01-01
0025467,design defect,Retail Modules,guilleaer,guilleaer,normal,major,always,,,2014-01-13,5,,,public,2015-11-09,Packs with products in common should work correctly using the button "Add pack" (ERP) or adding them with product browser (POS),"""Buttons """"Add pack"""" and """"Product browser"""" should add the correct distribution of lines and the discount mechanism should detect this situation being able to apply different packs if the line distribution is correct (same product quantity as defined in the pack of multiplies)
If button (product browser in web POS) is used to add lines, the value of priority, shouldn't be taken into account.
If button (product browser in web POS) is used to add lines, the value of Apply next Discount, shouldn't be taken into account.
EXAMPLE OF DESIRED BEHAVIOR working with price NOT including taxes:
Pack 1:
Name: Camping pack (present in sample data)
price: 385
products:
- 2 units of """"Down sleeping bag 500""""
- 1 unit of """"Expedition tent 4 season 2 person""""
Pack 2:
Name: Individual Camping pack
price: 200
products:
- 1 units of """"Down sleeping bag 500""""
- 1 unit of """"Expedition tent 4 season 2 person""""
FOR POS & ERP
1. Add using button (product browser in web POS) a """"Camping Pack""""
2. Add using button (product browser in web POS) a """"Individual Camping Pack""""
The status of the ticket should be:
2 Down sleeping bag 500
1 Expedition tent 4 season 2 person
1 Down sleeping bag 500
1 Expedition tent 4 season 2 person
4. The net amount of this ticket should be 585 (385 + 200)
5. Add using button (product browser in Web POS) a """"Camping pack""""
6. The status of the ticket should be
4 Down sleeping bag 500
2 Expedition tent 4 season 2 person
1 Down sleeping bag 500
1 Expedition tent 4 season 2 person
7. The net amount of this ticket should be 970 ((385 x 2) + 200)
8. Add using button (product browser in Web POS) a """"Individual Camping pack""""
9. The status of the ticket should be
4 Down sleeping bag 500
2 Expedition tent 4 season 2 person
2 Down sleeping bag 500
2 Expedition tent 4 season 2 person
10. The net amount of this ticket should be 1170 ((385 x 2) + (200 x 2))""",new,open,,2014-03-28
0027221,feature request,Openbravo Localizations,prashanth_s,prashanth_s,normal,minor,have not tried,,,2014-07-29,5,,,public,2015-11-07,Annexure II for job Work,"""ANNEXURE II
CHALLAN
(For movement of goods under rule 16B of the Central Excise Rules, 2002)
************************************************************************
On raising a job work order, principal Manufacturer has to deliver the Raw materials based on the delivery date agreed upon.
As per CENVAT Rule, Cenvat credit can be availed on materials sent for job work, if the goods have been received back in the factory within 180 days. To avail CENVAT credit Manufacturer has to prove from the records, challans or memos or any other document that the goods are received with in 180 days.
To prove through the documents, excise law has made mandatory to send the goods to Job Work by raising Annexure II.
Number of Annexure II copies : The Annexure II shall be prepared in Triplicate
The original copy being marked as Original (this copy will be sent to Job Worker)
The duplicate copy being marked as Duplicate (this copy will be sent to Job Worker)
The triplicate copy being marked as Triplicate (this copy will be retained by the Principal Manufacturer)
The above requirement is mainly for Central Excise purposes. However, the assessee may make more than three copies for his other requirements.
After filling the details of processing, Job Worker will retain a copy of the Annexure II and another copy will be returned to the Principal Manufacturer along with the Finished goods
The government standard template of Annexure 2 is attached for this
""",acknowledged,open,,1970-01-01
0027224,feature request,Openbravo Localizations,prashanth_s,prashanth_s,normal,minor,have not tried,,,2014-07-29,5,,,public,2015-11-07,FORM A.R.E - I,"""Application for removal of excisable goods for export by (Air/Sea/Post/Land)*
****************************************************************************
ARE.1 is the export document for export clearance (Annexure-14), which shall be prepared in quintuplicate (5 copies). This is similar to the erstwhile AR.4. This document shall bear running serial number beginning from the first day of the financial year.On A.R.E.1, certain declarations are required to be given by the exporter. These should be signed by the exporter or his authorised agent.
ARE-1 is a form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export and this exempts them from paying excise duty on those clearances or export shipments.
****************************************************************************
Format attached as per central excise""",acknowledged,open,,1970-01-01
0024632,feature request,Openbravo Localizations,psanjuan,prashanth_s,urgent,major,always,,,2013-08-30,20,Ubuntu 8.04.1,,public,2015-11-07,VAT 100 report needs to be improved.,"""VAT 100 report needs to be improved.
This report is provided in the format required by the Government of India, as it is a consolidated view of the """"Tax Payable"""" to the Government.
This report calculates the difference between """"Sales"""" and """"Purchase"""" Invoices that have a VAT tax rate associated to its lines.
************************************
VAT -- Value-Added Tax -- is the biggest tax reform in the last 50 years of independent India and will change forever the way traders do their business.
Some VAT registered traders may overcharge their customers because they do not understand the correct workings of VAT on prices or are deliberately using VAT as an excuse for increasing prices.
A trader registered for VAT effectively pays VAT only at one stage when he sells his goods.
This tax is the only amount, which has an effect on his selling price which includes VAT. The VAT that he has paid as a part of his purchase price is charged on him by his suppliers.
This is not a cost to him because he gets it back by deducting it from tax on his sales (Output Tax). Therefore, VAT should have a minimum impact on his selling prices
************************************
""",acknowledged,open,,1970-01-01
0027223,feature request,Openbravo Localizations,prashanth_s,prashanth_s,normal,minor,have not tried,,,2014-07-29,5,,,public,2015-11-07,Annexure VI - Form for Allotment of New Excise Control Code Number,"""Form for Allotment of New Excise Control Code Number
The ECC number is a registration number, issued to all the Central Excise Assessees. This Number is based on the principles of 'Common Business Identifier' which shall be used for revenue accounting, validation of documents (e.g. CENVAT invoices), inter-agency coordination and for creation of data warehouse.
ECC number is a PAN based 15 digit alpha numeric numbers. The first part denotes 10 character (alpha numeric) Permanent Account number issued by Income tax authorities to the concerned person to whom the ECC Number is to be allotted and the second part comprises of a fixed 2 character alpha code which is as follows:
Category
Code
Central Excise Manufacturer
(Including registered warehouses)
XM
Registered Dealer
XD
This is followed by 3-Character numeric code - 001, 002, 003 etc. In case, a manufacturer, regis¬tered with the Central Excise Department, has only one factory /dealer's premise/warehouse, the last three characters will be 001. If there are more than one factories/warehouses/dealer's premises of such a person having common PAN for all such factories/warehouses/dealer's premises, the last 3 character of the new ECC would be 001, 002, 003 etc.
The ECC Number has to be quoted on the GAR–7Challans covering deposit of Central Excise duties, Additional duties, Cess and other dues to the Government.
Examples:
Where the concerned person has only one factory:
ECC Number will be - PAN + XM + 001
Suppose PAN is ABCDE1234H, the ECC Number will be - ABCDE1234H XM 001
Where the concerned person has more than one factory, say 3 factories, having PAN as aforesaid, then the ECC Number will be:
ABCDE1234H XM 001
ABCDE1234H XM 002
ABCDE1234H XM 003
Where the concerned person has one factory and is also registered as a dealer, having PAN as aforesaid, then the New ECC Number will be:
ABCDE1234H XM 001 (for Factory)
ABCDE1234H XD 001 (for Dealer)
The standard template as per government of india (Annexure 6) is attached""",acknowledged,open,,1970-01-01
0031394,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-11-06,5,,,public,2015-11-06,Cannot book a resource if the Freight Management module is installed,Cannot book a resource if the Freight Management module is installed,new,open,,1970-01-01
0022862,design defect,Openbravo ERP,VictorVillar,Triage Omni WMS,urgent,minor,always,pi,,2013-01-22,5,,,public,2015-11-06,It is not possible to do a return to vendor when the client is configured allowing negative stock,It is not possible to do a return to vendor when the client is configured allowing negative stock,new,open,,1970-01-01
0031388,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-11-06,20,Community Appliance,,public,2015-11-06,it would be nice to configure if the discretionary discounts are applied before or after of automatic discounts,it would be nice to able to configure what is the order that the discounts are applied: if the discretionary discounts are applied before of after of automatic discount,new,open,,1970-01-01
0031364,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-11-04,5,,,public,2015-11-04,Resource pack can be set as its own pack member and an error is shown when trying to book it,Resource pack can be set as its own pack member and an error is shown when trying to book it,new,open,,1970-01-01
0031337,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-11-03,5,,,public,2015-11-03,It would be fine to be able to define process plan operations with fixed duration (estimated time),"It would be fine to be able to define process plan operations with fixed duration, in order the quantities not to affect the calculation of the estimated time in a work requirement and work effort",new,open,,1970-01-01
0031336,defect,Openbravo ERP,AugustoMauch,Triage Omni OMS,normal,minor,have not tried,,,2015-11-03,5,,,public,2015-11-03,The c_reject_reason table should be included in the Client Definition dataset,"""The c_reject_reason_id column of the c_order table references the c_reject_reason table.
The problem is that the c_order table is included in the Client Definition dataset, but the c_reject_reason table is not. This will cause referencial integrity problems when importing a sample data that containes not null values in the c_reject_reason_id column of the c_reject_reason table.""",new,open,,1970-01-01
0031334,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-03,5,,,public,2015-11-03,It would be nice to be able to define what information should be used as "accounting description" for any document type,It would be nice to be able to define what information should be used as "accounting description" for any document type,new,open,,1970-01-01
0031332,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-11-03,5,,,public,2015-11-03,It would be nice to be able to define "SO Sub type" for Purchase Order category,It would be nice to be able to define "SO Sub type" for Purchase Order category,new,open,,1970-01-01
0031333,feature request,Retail Modules,egoitz,Retail,normal,major,always,,,2015-11-03,5,,,public,2015-11-03,The time that the messages printed with OB.UTIL.showError() are shown can not be customized,When printing long messages the user has not time to read the message so it could be very useful to be able to define how long the messages are shown.,new,open,,1970-01-01
0031314,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-10-30,5,,,public,2015-10-30,"It would be nice to be able to print GL Journal document, similar to other document types","It would be nice to be able to print GL Journal document, similar to other document types",new,open,,1970-01-01
0031310,feature request,Retail Modules,adrianromero,adrianromero,normal,major,have not tried,,,2015-10-30,5,,,public,2015-10-30,Chèque cadeau GS1 Databar,"Scan a chèque cadeau GS1 barcode and add automatically the payment details in the POS. If the barcode is not legible by the scanner, it should be able to write manually the barcode.",new,open,,1970-01-01
0031298,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-10-29,5,,,public,2015-10-29,It would be fine if a warehouse could not be mandatory in order to create orders,It would be fine if a warehouse could not be mandatory in order to create orders. There could be some customers that do not use warehouse movements but use orders and invoices,new,open,,1970-01-01
0030987,feature request,Localization Pack: Spain,ngarcia,Triage Finance,urgent,major,always,,,2015-09-30,5,,,public,2015-10-29,It would be fine to add some non-mandatory fields to the Facturae file,"It would be fine to add some non-mandatory fields to the Facturae file:
- ReceiverTransactionReference
- CentreCode
- PaymentDetails (Invoice)",new,open,,1970-01-01
0031296,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-29,5,,,public,2015-10-29,[RR15Q4] More synchronizations than required ones are executed after CashUp process,"""After executing a CashUp it is shown that more synchronization processes than required ones are executed.
The following seems to be repeated (Watched in Chrome Console):
------------------------------
Purging the 'cashup' table; line: removeSyncedElemsCallback (http://localhost/openbravo/web/js/gen/8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:350:45) (*,+)
8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:135 'isbeingprocessed' has been set to 'Y' in the 'cashup' table, record id: C76C9F417152AE57A52F66062EE3D2FD; line: http://localhost/openbravo/web/js/gen/8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:350:580 (*,+)
8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:135 The table 'cashup' has been fully synchronized with the server; line: http://localhost/openbravo/web/js/gen/8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:351:4 (*,+)
8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:135 runSyncProcess: synchronization successfully done; line: http://localhost/openbravo/web/js/gen/8e4e7d9bfbbd160091eb0710e6637dc2_WebPOS.js:1069:455 (*,+)
------------------------------""",new,open,,1970-01-01
0031291,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2015-10-29,5,,,public,2015-10-29,"[StockValidationModule][RR15Q4] After selecting a product, scroll goes up automatically","With ""Stock validation"" module installed, add to receipt the last product of a category induces category scroll to go up automatically.",new,open,,1970-01-01
0031287,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-10-29,5,,,public,2015-10-29,It would be nice to be able to configure what information should be set as payment's description,Currently you can define organization to show "Supplier's Invoice Number" or "Document number" but not to concatenate both of them or set any other useful information,new,open,,1970-01-01
0031284,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-28,5,,,public,2015-10-28,[RR15Q4] [RejectQuotations] System shows success message when a quotation was not rejected,"If there is no records in the Reject Reasons window, you are yet allowed to reject quotations. You even receive a success message of rejecting, only that the quotation is not rejected.",new,open,,1970-01-01
0031277,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-28,5,,,public,2015-10-28,UNDO button must be deactivated for QUOTATION - Under Evaluation,"""Now, it is possible to use UNDO functionality after a """"Quotation - Under Evaluation"""". User must not be able to change a line from an """"Under Evaluation"""" Quotation. UNDO feature allows user to change last line from that Quotation.
User can create sales order from that quotation, but it does not affect saved quotation. """,new,open,,1970-01-01
0031275,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,main,,2015-10-27,5,,,public,2015-10-27,[RR15Q4] [Multiterminal Layway] Tickets can be paid twice using different terminals,"A created layaway can be found in all the terminals of the store. There is a flow where two or more terminals see the same layaway as not paid, and the payment flow can be executed with no warnings nor errors. As a result, in the backend the same Sales Order appears as paid multiple times.",new,open,,1970-01-01
0031273,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-27,5,,,public,2015-10-27,[Complementary Products][RR15Q4] Missing images using offline mode if they are not previously loaded,"Using offline mode, some images from ""Complementary Products"" module are missing because they have not been previously loaded.",new,open,,1970-01-01
0031271,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-27,5,,,public,2015-10-27,Some processes appear as unsynchronized although they are already synchronized,"If ""Models to synchronize"" popup is being watched while POS is synchronizing, it seems that there are some models pending to synchronize. Actually, they are already synchronized.",new,open,,1970-01-01
0031266,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-27,5,,,public,2015-10-27,"During a cashup process, it it possible to click ""Other"" quantity and selecting no quantity in ""Other"" option","It is senseless that to choose ""Other"" option in ""Select Cash to keep"" step during CashUp and selecting no quantity. If ""Other"" is chosen, it should be mandatory to choose some quantity.",new,open,,1970-01-01
0031262,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-27,5,,,public,2015-10-27,"[RR15Q4] During cashup process, if user goes back to previous steps, ""Other"" can not be selected again with same quantity","While cashup is being processed, if it is chosen ""Other"" quantity to keep, it is shown the quantity that has been chosen. But, if user goes back to previous steps and chooses same quantity, that ""Other"" quantity is NOT shown.",new,open,,1970-01-01
0031246,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-26,5,,,public,2015-10-27,[Filter by price in product search][RR15Q4] OBDAL error is shown using filters to search,Uncaught exception appears if user tries to use "Filter by price in product search" module to search and it is used several filters.,new,open,,1970-01-01
0031244,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2015-10-26,5,,,public,2015-10-26,Info about pending cashups to synchronize is duplicated,Info about pending cashups to synchronize is duplicated,scheduled,open,,1970-01-01
0031238,defect,Retail Modules,plujan,Retail,normal,major,have not tried,main,,2015-10-23,5,,,public,2015-10-23,[RR15Q4] [Sell at Cost Price module] Uncaught exception when applying a discount for selling at cost price,Applying a recently created "sell at cost" discount generates an exception,new,open,,1970-01-01
0031235,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-23,5,,,public,2015-10-23,[RR15Q4] [Discounts Offline Approval] When approving a discount offline a warning message is shown,"Approving an offline discount shows a warning message:
'' is not a valid number
This message does not appear in online approval
",new,open,,1970-01-01
0031233,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-10-23,20,Community Appliance,,public,2015-10-23,Should be possible to group the invoices generated by cashup by sales representative,"the invoices generated by cashup, apart of to group them by business partner and location, could be possible to configure to group them by sales representative also",new,open,,1970-01-01
0031232,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,urgent,major,always,pi,,2015-10-22,5,,,public,2015-10-22,Inventory variance resulting from Manufacturing,"""Electricity Cost is an estimation. And
therefore, logically there would be difference / variance with the “real”
Electricity bill paid.
What we are missing is how this difference is treated in the accounting
reports. Certainly the Finished Goods Inventory account will reflect only
the “estimated” value, because it is calculated using an estimated cost.
Where will the variance appear? And what can be done to make the Finished
Goods Inventory account reflects the actual value in financial reports?""",new,open,,1970-01-01
0031231,feature request,Retail Modules,maite,Retail,urgent,major,always,,,2015-10-22,5,,,public,2015-10-22,It would be nice to be able to define "only one use" gift card,"Independently of credit consumed, once the gift card is used one time then it should be cancelled",new,open,,1970-01-01
0031230,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,pi,,2015-10-22,5,,,public,2015-10-22,It would be nice to have the customer statement by original currency,It would be nice to have the customer statement by original currency,new,open,,1970-01-01
0031223,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-22,5,,,public,2015-10-22,Delete line using DEL key does not work correctly,"""User must be able to delete certain line if he clicks in some product line and, after that, it is clicked DEL key (from physical keyboard).
Now it is not working correctly. User must click line, lose focus from line and, after that, press DEL key.""",new,open,,1970-01-01
0031221,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-22,5,,,public,2015-10-22,[RR15Q4] Manual return removes all the discounts,"If I am executing a manual return, none of the automatic discounts are taken into account from the sales ticket. That could generate problematic scenarios like the one described in steps",new,open,,1970-01-01
0031210,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,RR15Q3.1,,2015-10-21,5,,,public,2015-10-21,It would be nice to can edit the address' country in Web POS,It would be nice to can edit the address' country in Web POS,new,open,,1970-01-01
0031209,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-21,5,,,public,2015-10-21,[RR15Q4] [StockValidationModule] Stock validation does not work properly with packs,"When validating the stock for a pack and one product of the pack has not enough stock, the alert pop up only affects to the product with no stock, leaving the other products in the ticket. See steps.",new,open,,1970-01-01
0031205,feature request,Openbravo ERP,ngarcia,Triage Omni WMS,high,minor,always,,,2015-10-21,5,,,public,2015-10-21,It would be fine to have a process to change the attribute set value of the stocked products,"It would be fine to have a process to change the attribute set value of the stocked products. Currently you should create an inventory to leave the stock of the product to 0 and then, create a new inventory with the correct attribute set value",new,open,,1970-01-01
0031204,feature request,Openbravo ERP,arouydz,Triage Finance,normal,major,always,,,2015-10-21,5,,,public,2015-10-21,Document No. in the Message area to be clickable,"It would be very useful to be able to click on the Document Numbers in the message area which will take us to the document directly. For Example, Message “Process completed successfully, Order No. 1000021 Shipment No. 1000042: Shipment completed successfully.” >>> 1000042 to be clickable and upon clicking it Goods Shipment No. 1000042 will be opened. (attached picture)",new,open,,1970-01-01
0014003,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP19,,2010-07-19,5,,,public,2015-10-21,"It is needed to finish implementation of tab ""replenish"", located in product window","It is needed to finish implementation of tab ""replenish"", located in product window to be able to the type of replenishment quantities and generate orders automatically. ",new,open,,1970-01-01
0031191,defect,Retail Modules,mfuertes,Retail,high,minor,have not tried,,,2015-10-20,5,,,public,2015-10-20,Two diferent tickets with same id,"""Client is reporting there is no devolution ticket although everything else its O.K. There is a return for the selected payment method but there is no ticket in ERP.
Investigating we see there is no error in """"Errors while importing"""" window and there is no cache in clients terminal (via Remote Desktop).
We found though in """"log client"""" that there are 2 diferent entries for the same tiquet number and same id but with diferent amounts and products, one at 3.30am and another one at 3.39am
Please find enclosed the exported """"csv"""" from that log window.""",new,open,,1970-01-01
0031190,feature request,Openbravo ERP,arouydz,Triage Omni WMS,normal,minor,N/A,,,2015-10-20,5,,,public,2015-10-20,To have a Damaged Goods Management module.,"""- Damaged Goods >> Mark goods that are currently in stock as Damaged
- to dispose damaged goods >> “Dispose Damaged Goods” (goods can be damaged but not disposed/kept in stock)
- reports showing quantity/value of damaged goods at a given date with dimensional options.
- reports showing quantity/value of the disposed goods during a given period with dimensional options.
- Automatically move damaged goods to another Warehouse or bin once they are marked as damaged. (feature, to be configured by user if needed)
- to disallow selling these goods (feature, to be configured by user if needed)
- integration of Damaged Goods module with Return from Customer/Return to Vendor
- integration with Production module, for products that did not pass QC at the end of the production cycle (optional)
- attaching pictures of the damaged goods (optional)""",new,open,,1970-01-01
0031183,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-20,5,,,public,2015-10-20,"Although a receipt is already marked as ""To be Returned"", ""Return this Receipt"" is still present in dropdown menu","After a receipt is marked as ""To be Returned"", it has no sense to keep ""Return this Receipt"" option in dropdown menu. Click it again has no effect and it can confuse user.",new,open,,1970-01-01
0031165,design defect,Retail Modules,malsasua,Retail,normal,major,always,,,2015-10-19,5,,,public,2015-10-19,return receipts should use a sequence related to return document type,"in web pos, when a return is done, the system is using the same sequence that a normal receipt, and this receipt should use a sequence related to the return document type",new,open,,1970-01-01
0031160,defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-10-16,5,,,public,2015-10-16,Requested Execution Date (ReqdExctnDt) could be previous to the Remittance date when payments are added to it,"Requested Execution Date (ReqdExctnDt) could be previous to the Remittance date when payments are added to it. Some banks have a validation on that field:
Max +90 and -5 calendar days",new,open,,1970-01-01
0031157,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-10-16,5,,,public,2015-10-16,It would be nice to be able to define CCC per organization,"In case of a client with several organizations, SEUR provide just one user with different CCC per organization",new,open,,1970-01-01
0031153,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-10-15,5,,,public,2015-10-15,It is shown wrongly "There is not enough cash available" when doing a layaway with return lines.,It is not possible to execute successfully a receipt marked as "To be laid away" if it has return lines in that receipt (which is correct). But a message warning that there is not enough cash to return that receipt is shown to the user although it is not possible to execute that layaway. The message says the following: "There is not enough cash available".,new,open,,1970-01-01
0030325,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-07-07,5,,,public,2015-10-13,It would be fine if Currency of reports could be defaulted to the currency of the organization you are logged in with,It would be fine if Currency of reports could be defaulted to the currency of the organization you are logged in with,new,open,,1970-01-01
0031140,defect,Retail Modules,lorenzofidalgo,Retail,low,trivial,always,main,,2015-10-13,5,,,public,2015-10-13,[RR15Q4] "Price" field from "Verified Returns" PopUp is shown with XX.X format instead of XX.XX,"Price" field from "Verified Returns" PopUp in dropdown menu is shown with XX.X format instead of XX.XX,new,open,,1970-01-01
0031136,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-13,5,,,public,2015-10-13,"[UX] When using POS with a tablet or mobile device, after clicking a client in login screen, virtual keyboard is not shown","""If it is being used a tablet or some mobile device, in POS login screen, after clicking in a client (as vallblanca), focus is placed in Password field, but virtual keyboard is not shown. User must tap again in Password field to get virtual keyboard be shown.
I have tested with a Windows tablet and with 2 android devices. In one of those android devices, virtual keyboard is shown after clicking in client, but, after that, it is automatically hidden.""",new,open,,1970-01-01
0000500,feature request,Openbravo ERP,pjuvara,iciordia,low,minor,have not tried,,pi,2008-05-30,20,Ubuntu 7.10,,public,2015-10-13,User pasword management,"This is an umbrella feature request to improve the functionality around user password management:
1) Force users to re-enter password
2) Password strength verification
etc.",acknowledged,open,,1970-01-01
0031128,feature request,Openbravo ERP,VictorVillar,Triage Omni WMS,urgent,major,always,pi,,2015-10-09,5,,,public,2015-10-09,It is necessary to remove those lines that the cost adjustment is 0,It is necessary to remove those lines that the cost adjustment is 0,new,open,,1970-01-01
0031126,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,high,minor,always,,,2015-10-09,5,,,public,2015-10-09,It would be fine if it could be configured the delivery status of sales order not to be higher than 100%,"It would be fine if it could be configured the delivery status of sales order not to be higher than 100%. This only happens when a product set as Is Quantity Variable is included.
It should be configurable as there could be customers that would like to see a value higher than 100% where more units have been delivered",new,open,,1970-01-01
0030756,defect,Openbravo ERP,ngarcia,Triage Omni WMS,urgent,major,always,,,2015-09-03,5,,,public,2015-10-09,Documentation about how to create a warehouse rule is missing,"Documentation about how to create a warehouse rule is missing:
- There is not an example of a warehouse rule with Warehouse Rule Type = Parameter",new,open,,1970-01-01
0031111,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,pi,,2015-10-08,5,,,public,2015-10-08,"In cross store window, some text is not well built","""Some text is not separated from the stock. It must not be together.
For example, in my test, it is shown """"Central Mountains Store Warehouse95"""". """"Central Mountains Store Warehouse"""" should be separated from """"95"""". It means that it is not well built.""",new,open,,1970-01-01
0031109,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,pi,,2015-10-08,5,,,public,2015-10-08,In cross store window the title is not correclty structured,The title of the cross store window is not well structured. It is ended as "(Ud )" instead of "(Ud)".,new,open,,1970-01-01
0031098,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-10-08,5,,,public,2015-10-08,It would be nice to include "reference no" as matching option,It would be nice to include "reference no" as matching option,new,open,,1970-01-01
0031096,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-10-08,20,Community Appliance,,public,2015-10-08,The layaway amount should be included as sale of the terminal where it was paid,Could be possible to configure if you want that the layaway amount is included in the sale section of cashup of terminal where it was created (actual behavior) or in the sale section of cashup of terminal where it was paid,new,open,,1970-01-01
0031053,feature request,Retail Modules,VictorVillar,Retail,urgent,major,always,pi,,2015-10-06,5,,,public,2015-10-07,Cost of Goods Sold information in Cash Up Report,This is important information that is required at closing business date at a retail store which will then help business to determine the Margins for their sales that day.,new,open,,1970-01-01
0031085,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-07,5,,,public,2015-10-07,[RR15Q4] [Gift cards module] It is not possible to search/use Gift cards after maximising the window,Gift card search and selection works fine in a non-maximised window. Or when used always in a maximised window. But it stops working when changing from non-maximised to maximised. See steps.,new,open,,1970-01-01
0031087,feature request,Modules,ngarcia,Triage Omni WMS,high,minor,always,,,2015-10-07,5,,,public,2015-10-07,It would be fine if description could be transferred from sales orders to goods shipments generated when processing picking list,It would be fine if description could be transferred from sales orders to goods shipments generated when processing picking list,new,open,,1970-01-01
0031075,feature request,Retail Modules,egoitz,Retail,normal,major,always,,,2015-10-06,5,,,public,2015-10-06,Improve the discounts infraestructure to allow defining discount for some days of the week,"In same business it is common to have discounts to be applied some days of the week.
For example on many cinemas there is a week day where a discount is applied",new,open,,1970-01-01
0031074,feature request,Openbravo ERP,egoitz,Triage Omni OMS,urgent,major,always,,,2015-10-06,5,,,public,2015-10-06,Improve the discounts infraestructure to allow defining discount for some days of the week,"In same business it is common to have discounts to be applied some days of the week.
For example on many cinemas there is a week day where a discount is applied.",new,open,,1970-01-01
0031045,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-05,5,,,public,2015-10-05,"[RR15Q4] If user clicks some ""Pending Sync."" element, instead of a name, an hexadecimal ID appears","When user is in offline mode, it is possible to see what elements are not yet synchronized. If user wants to watch them, an hexadecimal ID appears instead of some understandable name.",new,open,,1970-01-01
0031043,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,,,2015-10-05,5,,,public,2015-10-05,[RR15Q4] Redundant text in overpayment message,"""There is a pop up shown when the ticket's payment will generate an overpayment. The message however, is quite redundant and should be shortened.
""",new,open,,1970-01-01
0031042,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-10-05,5,,,public,2015-10-05,It would be nice to be able to create a price list version automatically when setting new price in a document line,It would be nice to be able to create a price list version automatically when setting new price in a document line,new,open,,1970-01-01
0031040,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,main,,2015-10-05,5,,,public,2015-10-05,[RR15Q4] Small typo in overpayment pop up "an 10.00€ overpayment","""When creating a ticket with 10€ overpayment, the warning message showing in the pop up says """"One of your payments has generated an 10.00€ overpayment"""" when it should be """"One of your payments has generated a 10.00€ overpayment"""" (replace """"an"""" by """"a"""")
""",new,open,,1970-01-01
0031033,design defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-10-02,5,,,public,2015-10-02,Products cannot be deactivated from "Assortment" window for certain store and they have to be deactivated for all stores,"""Currently, products cannot be deactivated from """"Assortment"""" window and they have to be deactivated from """"Product"""" window, impacting this to all assortments.
""",new,open,,1970-01-01
0031020,feature request,Openbravo ERP,maite,Triage Omni OMS,high,major,always,,,2015-10-02,5,,,public,2015-10-02,It would be nice to have "select all" option in lock area of Requisition to Order form,"At the moment, ""select all"" option exists on the top part of the form but not on the bottom part",new,open,,1970-01-01
0031017,feature request,Modules,ngarcia,Triage Omni WMS,urgent,major,always,,,2015-10-01,5,,,public,2015-10-01,It would be fine to generate only one goods shipment when generating a picking list grouped by business partner,It would be fine to generate only one goods shipment when generating a picking list grouped by business partner,new,open,,1970-01-01
0031009,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-10-01,5,,,public,2015-10-01,[RR15Q4] It is possible to keep a POS session active that will conflict with next logins attemps,On the first login after updating from 15Q3 to 15Q4 I've got a message saying that I was already logged in. The message is not clear enough to understand what was happening and should be updated.,new,open,,1970-01-01
0031008,defect,Retail Modules,guillermogil,Retail,normal,minor,always,,,2015-10-01,5,,,public,2015-10-01,[UX] The alerts (OB.UTIL.showError) appear behind an scrim if a popup is open,[UX] The alerts (OB.UTIL.showError) appear behind an scrim if a popup is open,new,open,,1970-01-01
0031003,feature request,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2015-10-01,20,Professional Appliance,,public,2015-10-01,It should only be possible to select products set as Purchase = Yes in Purchase Price List.,"It should only be possible to select products set as Purchase = Yes in Purchase Price List.
Same applies to sales.
Only products set as Yes for both ""Purchase"" and ""Sales"" could be selected in any price list type.",new,open,,1970-01-01
0028878,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2015-02-05,5,,,public,2015-09-30,"Basic discounts" functionality needs to be reviewed,"""Currently, basic discounts are managed as products, defined as non-stocked items. Due to that, there are some limitations, such as:
- they need to be delivered in order to not appear as pending products. (This is solved with https://issues.openbravo.com/view.php?id=23190)
- in case of partial invoicing, it is difficult to properly manage correspondent partial discount's amount
More robust way to manage this king of situations needs to be evaluated and implemented, as a basic discount functionality refactor""",new,open,,1970-01-01
0030985,feature request,Openbravo ERP,psanjuan,Triage Omni OMS,normal,minor,always,,,2015-09-30,20,Professional Appliance,,public,2015-09-30,Purchase Price List versions should not be shown for a product in case it is marked as Purchase = No,Purchase Price List versions should not be shown for a product in case it is marked as Purchase = No,new,open,,1970-01-01
0030984,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,,,2015-09-30,5,,,public,2015-09-30,It would be nice to have the possibility to calculate the starting time of the Work Requirements operations automatically.,"It would be nice to have the possibility to calculate the starting time of the Work Requirements operations automatically regarding the Estimated time.
Starting Date will be equal Ending Date of previous operation",new,open,,1970-01-01
0030952,defect,Localization Pack: Spain,rbianchini,Triage Omni OMS,normal,minor,always,,,2015-09-28,5,,,public,2015-09-29,The spanish translation vanished when you add a payment on sales invoice window,The spanish translation vanished when you add a payment on sales invoice window,new,open,,1970-01-01
0030970,design defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2015-09-29,5,,,public,2015-09-29,Remove unused services for Mobile Servers,"""Remove unused services for Mobile Servers.
We already undo the change to go throw request router layer for some requests(Hardware Manager, Client Model...). Check if we have to do it for more request and remove linked services. For example:
org.openbravo.client.kernel/OBPOS_Main/ApplicationFormats
org.openbravo.mobile.core/OBMOBC_Main/ClientModel
org.openbravo.retail.posterminal/res/displaytotal.xml
org.openbravo.retail.posterminal/res/printreceipt.xml
org.openbravo.retail.posterminal/res/welcome.xml
res/opendrawer.xml
""",new,open,,1970-01-01
0030959,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,minor,always,,,2015-09-29,5,,,public,2015-09-29,Pending Goods Receipt: Locator selector different behavior,"""The Locator selector in Pending Goods Receipt has a different behavior depending the way it's called:
If we called it by clicking the selector icon, it automatically adds a filter to the warehouse field, setting the context one.
If we called it by pressing Enter key when the focus is in the locator input field, then there is no warehouse selected by default.
The behavior should be the same regardless the way it's called.""",new,open,,1970-01-01
0030589,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,minor,always,,,2015-08-17,20,Ubuntu 8.04.1,,public,2015-09-28,There should be an automatic process that somehow fills in 303 tax form parameter "Cuotas a compensar de periodos anteriores" ,There should be an automatic process that somehow fills in 303 tax form parameter "Cuotas a compensar de periodos anteriores" if applicable.,new,open,,1970-01-01
0030126,feature request,Localization Pack: Spain,psanjuan,Triage Finance,urgent,major,always,,,2015-06-08,20,Ubuntu 8.04.1,,public,2015-09-28,BP located in the EU do NOT having a valid NOI should not be included in the 349 tax form,"BP located in the EU do NOT having a valid NOI should not be included in the 349 tax form, same applies to purchase/sales operations.",new,open,,1970-01-01
0029570,design defect,Openbravo ERP,eduardo_Argal,Triage Omni OMS,urgent,major,always,,,2015-04-13,5,,,public,2015-09-28,Invoice posting is not consistent when voiding a prepayment,"""when invoicing an order with a prepayment in Awaiting execution status, invoice posting recognizes the payment as a prepayment when it has not yet been executed.
that leads to a wrong posting if afterwards that payment is voided.
if you post that invoice again you will find out that the account now being used for that receipt is AR account instead of prepayment account.
Thats a problem as posting of the invoice can not be dependent on future actions.
Invoice posting should be consistent.""",new,open,,1970-01-01
0030934,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-09-25,5,,,public,2015-09-25,The business partner is removed when an empty receipt is restored,The business partner is removed when an empty receipt is restored,new,open,,1970-01-01
0030930,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-09-25,5,,,public,2015-09-25,It would be nice to be able to define a minimum balance amount to be maintained in a Financial Account,Will not be possible to register transactions which will leave current balance under minimum defined,new,open,,1970-01-01
0030924,feature request,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-09-24,5,,,public,2015-09-24,It would be fine to be able to automatically generate the mandate identification of a business partner for OOFF transaction type,It would be fine to be able to automatically generate the mandate identification of a business partner for OOFF transaction type. When this type is used a new mandate has to be created for each bank instruction,new,open,,1970-01-01
0030903,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-09-23,5,,,public,2015-09-23,"Currently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, ind","Currently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, independently if business partner is finally defined as customer and/or vendor.",new,open,,1970-01-01
0030900,defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,minor,always,3.0PR15Q1.4,,2015-09-23,5,,,public,2015-09-23,Widget with null Date field cannot be exported,"""When a widget that has a date column that is an optional column which can be null, if you try to export the data to CSV, you will encounter a error that the CSV file contains only:
{""""response"""":{""""status"""":-4,""""error"""":{""""message"""":""""Cannot format given Object as a
Date"""",""""type"""":""""system""""}}}
The stacktrace shows:
ERROR org.openbravo.service.datasource.DataSourceServlet - Cannot format
given Object as a Date
java.lang.IllegalArgumentException: Cannot format given Object as a Date
at java.text.DateFormat.format(DateFormat.java:281)
at java.text.Format.format(Format.java:140)
at
org.openbravo.client.querylist.QueryListDataSource.getData(QueryListDataSour
ce.java:270)
at
org.openbravo.service.datasource.ReadOnlyDataSourceService.fetchJSONObject(R
eadOnlyDataSourceService.java:137)
at
org.openbravo.service.datasource.ReadOnlyDataSourceService.fetch(ReadOnlyDat
aSourceService.java:116)
at
org.openbravo.service.datasource.DataSourceServlet.doFetch(DataSourceServlet
..java:251)
at
org.openbravo.service.datasource.DataSourceServlet.doPost(DataSourceServlet.
java:754)
and so on ..
""",new,open,,1970-01-01
0030873,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-09-18,5,,,public,2015-09-18,It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process,It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process,new,open,,1970-01-01
0030852,defect,Openbravo ERP,rbianchini,Triage Omni OMS,normal,minor,always,3.0PR15Q2.4,,2015-09-17,5,,,public,2015-09-17,Linked items in sales Quotation window are linked to Sales Quotation and to Sales Order,Linked items in sales Quotation window are linked to Sales Quotation and to Sales Order. ,new,open,,1970-01-01
0030843,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2015-09-16,5,,,public,2015-09-16,"When discretionary discounts keyboard is not enabled, discount button raise an error if it is used without select lines",When discretionary discounts keyboard button is not enabled (preference OBPOS_retail.discountkeyboard = 'N') then the discount button raise an error if it is used without select lines,new,open,,1970-01-01
0030840,feature request,Modules,dmiguelez,Triage Omni OMS,normal,major,always,,,2015-09-16,20,Community Appliance,,public,2015-09-16,Show records with 0 Stock in Enhanced Valued Stock Report,"""In Enhanced Valued Stock Report, by default, if a Product has no Stock in a Warehouse, no information about it is shown.
But, it is possible that, due to some operations, even if the Stock is 0, it can have some Stock Valuation value there, and it would be interesting to give the user the option to see it.
For example, if there is a Legal Entity A, with two Warehouses below it, 1 and 2 and the Warehouse Rule applied to A does not differentiate between Warehouses.
It can happen that we introduce Stock in Warehouse 1 with an Average Cost of, for example, 10€.
Then, some other operations are performed against Warehouse 2 that modifies the Average Cost to 5€.
If at that point we remove Stock from Warehouse 1, it will be removed valued at 5€ in average, so the Stock will be 0 but the valuation will be >0
This scenario matches with accounting data, but is not possible to identify in this report until we have the ability to show 0 Stock records.""",new,open,,1970-01-01
0030824,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-09-15,5,,,public,2015-09-15,It would be nice to be able to navigate to specific document,It would be nice to be able to navigate to specific document,new,open,,1970-01-01
0030817,defect,Localization Pack: Spain,mfuertes,vmromanos,normal,minor,always,,,2015-09-14,5,,,public,2015-09-14,Translation incomplete in windows "Add Payment" and "Add Payment Details","""Missing label translations in windows invoice button """"Add Payment"""" and in Payment in """"Add Payment Details"""", in standard pi and localization.
It happens in ticket 38242 and in ticket 37659 from support.""",new,open,,1970-01-01
0030650,defect,Retail Modules,marvintm,Retail,normal,minor,always,,,2015-08-24,5,,,public,2015-09-11,Several issues with LogClient functionality,There are several issues with the log client functionality. This is an issue to group them all.,new,open,,1970-01-01
0030288,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-06-30,20,Community Appliance,,public,2015-09-11,to able to change the order that the products are displayed in the selectors,"""In the webpos, be to able to change the order are the products are displayed in the selectors of WEB POS
Be able to extend the javascript logic affecting the sort criteria""",new,open,,1970-01-01
0027228,design defect,Retail Modules,jecharri,marvintm,immediate,major,always,,,2014-07-29,5,,,public,2015-09-09,Stabilization: Web POS should validate that models have been imported properly to Web POS,"""Web POS should validate that models have been imported properly to Web POS
When we load all the models in Web POS database we are not showing correct messages in the screen, we should improve our messages for every model and verify that callback and inserts (if it is necessary) have been finished successfully and if it does not happen explain to our users what model is wrong and where is the problem:
-doing a call to the server
-doing the insertion
-wrong data received
-not connection with the server
-...""",new,open,,1970-01-01
0027915,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-10-20,5,,,public,2015-09-08,Error message when not filling the fields properly is not clear enough,"""When creating a new Gif Card product, I've made a mistake when filling the """"POS Properties"""" section. As a result, I've got an error message that is too generic to let me know what was my mistake.
Error
Saving failed. There is a constraint defined that was not satisfied. Please check the data entered""",new,open,,1970-01-01
0030779,defect,Openbravo ERP,psanjuan,Triage Omni WMS,urgent,major,always,,,2015-09-07,20,Ubuntu 8.04.1,,public,2015-09-08,Costing Rule change from Average to Standard is not working.,Costing Rule change from Average to Standard is not working.,new,open,,1970-01-01
0030780,feature request,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-09-07,20,Community Appliance,,public,2015-09-07,Create one unique transaction in cash management process,"""Now, the cash management process always create two transactions-> one of type """"in"""" and other of type """"out"""".
Should be possible to configure a cash management event to choose if you want that the second transaction is created or not.""",new,open,,1970-01-01
0029382,defect,Openbravo ERP,ngarcia,AtulOpenbravo,high,minor,always,,,2015-03-23,5,,,public,2015-09-07,Cannot process a reactivated partial payment with a write-off amount if the another partial payment has been reactivated first,Cannot process a reactivated partial payment with a write-off amount if the another partial payment has been reactivated first,scheduled,open,,1970-01-01
0030776,design defect,Openbravo ERP,psanjuan,Triage Omni WMS,urgent,major,always,,,2015-09-07,20,Ubuntu 8.04.1,,public,2015-09-07,Backdated Transactions Fixed check-box not shown for the modules that does not support this function.,Backdated Transactions Fixed check-box not shown for the modules that does not support this function.,new,open,,1970-01-01
0030635,defect,Retail Modules,Orekaria,Retail,normal,minor,sometimes,,,2015-08-22,5,,,public,2015-09-07,Automation: The 'GoodMovementstest' test is failing,"""Automation: The GoodMovements test is failing
Error: Cannot read property 'properties' of null
https://ci.openbravo.com/view/try-retail/job/try-ret-modules-oracle/581/artifact/SANDBOX/automation/pi-mobile-try/last-results/try-ret-modules-oracle/screenshots/13%3A59%3A13%20FAILED%3A%20GoodsMovementTest.png
https://ci.openbravo.com/view/try-retail/job/try-ret-modules-oracle/581/testReport/org.openbravo.test.mobile.retail.extmodules.selenium.tests.warehouse/GoodsMovementTest/test/
view-source:https://ci.openbravo.com/view/try-retail/job/try-ret-modules-oracle/581/artifact/SANDBOX/webapp/web/js/gen/8104d704e8f86b4fc4d71ef544503623_OBWH.js
documentChanged: function () {
this.$.details.setDocument(this.document);
this.document.on('add remove reset', function () {
if (this.document.length) {
this.$.totalLines.show();
this.$.totalLines.setContent(OB.I18N.getLabel('OBWH_NumLines', [this.document.length]));
} else {
this.$.totalLines.hide();
}
}, this);
this.document.on('click', function (line) {
this.doSelectedDocLine({
line: line
});
}, this);
this.document.properties.on('change:editing', function () { // here
var editing = this.document.properties.get('editing');
this.$.document.setShowing(editing);
this.$.startDocument.setShowing(!editing);
if (!editing) {
this.$.startDocument.setCreatedDocName(this.document.properties.get('createdDocName'));
}
}, this);
},
""",new,open,,1970-01-01
0030758,feature request,Openbravo ERP,mfuertes,Triage Finance,high,minor,have not tried,pi,,2015-09-03,5,,,public,2015-09-03,Send Documents via email from grid in multiple languages.,"It would be nice if it was posible to send multiple documents (ex. Invoices) to multiple Business Partners but send em in the same languaje its specified in the languaje field in Busines Partner, this is, to automatically select the correct email configuration from the document depending on the languaje of the BusinesPartner, as if we do it one-by-one.",new,open,,1970-01-01
0030750,defect,Openbravo ERP,psanjuan,Triage Omni OMS,normal,minor,always,,,2015-09-03,20,Ubuntu 8.04.1,,public,2015-09-03,Payment Method info do not automatically filled in while creating a Payment if BP does not have a financial account related.,Payment Method info do not automatically filled in while creating a Payment if BP does not have a financial account related.,new,open,,1970-01-01
0030676,defect,Openbravo ERP,balakrishnakolla,Triage Omni OMS,high,minor,have not tried,3.0PR15Q3,,2015-08-26,30,Professional Appliance,,public,2015-09-03,Report does not open properly in PDF,"working fine.but not geting the reports in pdf format.
i am viewing *.pdf files attachments folder but not geting the clients.",feedback,open,,1970-01-01
0030723,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2015-09-01,5,,,public,2015-09-01,Open tickets popup doesn't show updated amounts for each ticket,Open tickets popup doesn't show updated amounts for each ticket,new,open,,1970-01-01
0030722,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2015-09-01,5,,,public,2015-09-01,Open tickets popup is not closed when a ticket is selected,Open tickets popup is not closed when a ticket is selected,new,open,,1970-01-01
0030570,defect,Openbravo ERP,malsasua,dmiguelez,immediate,minor,sometimes,3.0PR15Q2.3,,2015-08-13,20,Community Appliance,,public,2015-08-31,the "add details" button in payment window is generating performance problems,"""with a big amount data, sometimes, in the """"payment in"""" window, when """"add details"""" button is clicked, the system performance problems are generated, and after some minutes, the tomcat is down, and it is not possible to access to the application
When it occurs, the query in execution is:
select array_to_string(array_agg(fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') as col_0_0_, array_to_string(array_agg(order2_.DocumentNo), ',') as col_1_0_, case when invoice7_.IsSOTrx='N' and (organizati12_.AD_Org_ID is not null) and (organizati12_.EM (...)
""",acknowledged,open,,1970-01-01
0029491,feature request,Openbravo ERP,jecharri,Triage Omni OMS,high,minor,always,,,2015-04-01,5,,,public,2015-08-31,BOM products could be exploded with lines 0 or not. So the BOM can have a price or be the result of add all lines,"""BOM products could be exploded with lines 0 or not. So the BOM can have a price or be the result of add all lines.
Currently a BOM product, when it is exploded, the total of the ticket is the total price of all exploded lines. It will be interesting to have a check in the product definition or a preference to define what is the flow that users want to apply.
Attached the development done by our partner""",new,open,,1970-01-01
0030689,defect,Openbravo ERP,psanjuan,Triage Omni WMS,urgent,major,always,,,2015-08-27,20,Ubuntu 8.04.1,,public,2015-08-28,Wrong average cost calculation in case of partial shipments whenever all quantity is included in the invoice,Wrong average cost calculation in case of partial shipments whenever all quantity is included in the invoice,new,open,,1970-01-01
0030683,feature request,Modules,maite,Triage Omni OMS,urgent,major,always,,,2015-08-27,5,,,public,2015-08-27,"It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference","It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference",new,open,,1970-01-01
0030675,feature request,Retail Modules,egoitz,Retail,normal,major,always,,,2015-08-26,5,,,public,2015-08-26,Enable the " 'Apply Next Discount/Promotion'" flag for discretionary discounts,"""Right now discretionary discounts does not use the 'Apply Next Discount/Promotion' flag, so if you want to overwride previously applied discounts the user must
use the """"override existing promotions"""" check obx when applying the discount.
""",new,open,,1970-01-01
0018443,feature request,Openbravo Localizations,kain28,psanjuan,normal,minor,always,,,2011-09-07,30,Ubuntu 10.04,,public,2015-08-26,create czech Openbravo Community Localization project,"""We would like to implement Openbravo ERP in Czech republic. We have tested version 3, now we need Openbravo in czech language.
Our team is still growing so I hope we are eligible to localize Openbravo ERP.
Could you please create czech Localization project? Thank you!
name: Karel Zeman
login: kain28
organization: Knowledge Management Cluster o.s.
mail: karel.zeman@email.cz""",acknowledged,open,,1970-01-01
0022433,feature request,Openbravo ERP,zaher,vmromanos,urgent,major,have not tried,,,2012-11-29,5,,,public,2015-08-25,Openbravo doesn't have fixed amount taxes,"In some countries, there are fixed amount taxes. Openbravo only support percentage based taxes.",new,open,,1970-01-01
0020777,feature request,Openbravo ERP,caristu,jonalegriaesarte,normal,major,always,,,2012-06-14,5,,,public,2015-08-25,Automatize the G/L Posting without using the reset accounting windows,"It would be nice that the GL Posting by DB Tables process checked if the documents in invalid statuses have been corrected in order to process them.
This way it wouldn't be necessary the using of the Reset Acounting window before use the GL Posting by DB Tables to process the corrected documents.",new,open,,1970-01-01
0030660,defect,Openbravo ERP,malsasua,Triage Omni OMS,normal,minor,always,,,2015-08-25,20,Community Appliance,,public,2015-08-25,error in "create lines from" process in purchase invoice window with return to vendor documents,"In purchase invoice window, the process ""create lines from"" is not working when the order to invoice is a return to vendor document",new,open,,1970-01-01
0020318,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,3.0MP10.1,,2012-04-20,5,,,public,2015-08-24,Possibility to choose the payment date in tax payment window,"Due to quaterly tax settlement happens on the 20th next month at the quarter settled, it would be fine can choose the payment date in tax payment window and then generates the payments automatically on payment date defined.",new,open,,1970-01-01
0030625,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-08-21,5,,,public,2015-08-21,It would be nice to be able to filter the product characteristics negating the selected option,It would be nice to be able to filter the product characteristics negating the selected option. Currently "and" is applied between the values selected,new,open,,1970-01-01
0030624,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-08-21,5,,,public,2015-08-21,It would be fine to define a product not to be introduced in new documents any more but finish the process in current ones,It would be fine to define a product not to be introduced in new documents any more but finish the process in current ones,new,open,,1970-01-01
0030622,feature request,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2015-08-21,5,,,public,2015-08-21,It would be fine if orders associated to a contract could be invoiced separately without defining a billing group for each,It would be fine if orders associated to a contract could be invoiced separately without defining a billing group for each,new,open,,1970-01-01
0030036,defect,Modules,psanjuan,AtulOpenbravo,urgent,major,always,,,2015-05-28,20,Ubuntu 8.04.1,,public,2015-08-21,Remittance including an order does not properly manage accounting if the remittance is reactivated (same applies to sales),Remittance including an order does not properly manage accounting if the remittance is reactivated (same applies to sales),scheduled,open,,1970-01-01
0030243,defect,Retail Modules,malsasua,Retail,high,minor,always,,,2015-06-25,20,Community Appliance,,public,2015-08-20,packs are not applied with old flow of discount when the pack have three products,"""if the system is working with the old flow of discounts, and the pack is composed by three products when you select the pack in webpos to add to the receipt, the pack is not applied
(""",new,open,,1970-01-01
0029998,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-05-25,20,Community Appliance,,public,2015-08-19,button with total amount is disabled with quotations,"when there is a receipt and a quotations opened in the webpos at the same time, and the receipt is paid, then the button with the total amount is disabled and never is enabled",new,open,,1970-01-01
0030609,feature request,Retail Modules,egoitz,Retail,urgent,major,have not tried,,,2015-08-19,5,,,public,2015-08-19,The copy store proccess does not copy the document type not used on retail,"When using the copy store process the document types defined for the terminal type are copied to be used on the new posterminal type created for the new store.
If you have other documents created to be used on the erp they are not copied.
",new,open,,1970-01-01
0025409,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,pi,,2013-12-30,5,,,public,2015-08-19,It would be nice to use different account when posting Inventories or Work efforts,"Currently the accounts that are affected when you post Physical inventories and Work efforts are the Product Asset and Warehouse Differences accounts. It would be nice to use different Warehouse accounts when you are posting Inventories and Work Efforts.
This way the Physical Inventory adjustments and production offset would hit different accounts and they can be tracked separately.",new,open,,1970-01-01
0006329,feature request,Openbravo ERP,pmagnin,rmorley,high,minor,always,,,2008-12-02,5,,,public,2015-08-19,Manufacturing / Product Costing Improvement / WIP costing and Variance analysis,"""The accounting rules for builders says that revenue and costs are not to be recognized on financial statements as income and expense until the job is complete, or in some cases as certain milestones are completed for the job.
Set up a Work in Progress (WIP) account as an Other Current Asset type of account on the Chart of Accounts.""",acknowledged,open,,1970-01-01
0030601,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,pi,,2015-08-19,5,,,public,2015-08-19,Wrong input field style in product description,Product description input field style is wrong when that field has focus. That style is different than other input fields.,new,open,,1970-01-01
0030596,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,minor,always,,,2015-08-18,20,Ubuntu 8.04.1,,public,2015-08-18,Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled,Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled in.,new,open,,1970-01-01
0030597,defect,Retail Modules,lorenzofidalgo,Retail,low,minor,always,main,,2015-08-18,10,10,,public,2015-08-18,[RR15Q3] POS must warn clearly that it is not compatible with Edge browser,"""When accessing POS using Edge browser, user does not know that he is not able to login POS if he uses Edge browser.
It should be warned clearly. Now only appears """"Your browser version is not recommended. Please, update your browser."""" under """"Log In"""" button (watch attached image).""",new,open,,1970-01-01
0030587,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,,,2015-08-15,5,,,public,2015-08-15,Add a new Hook OBPOS_PreNewOrder,Add a new Hook OBPOS_PreNewOrder to execute before add a new order in the file org.openbravo.retail.posterminal/js/model/order.js in the function newOrder.,new,open,,1970-01-01
0030583,defect,Openbravo ERP,dmiguelez,Triage Omni OMS,low,trivial,always,,,2015-08-14,20,Community Appliance,,public,2015-08-14,"Recipt selector, in Recipts Tab in Landed Cost Window should be mandatory","""Recipt selector, in Recipts Tab in Landed Cost Window should be mandatory.
It is mandatory to set the value, but the field is not shown as mandatory.""",new,open,,1970-01-01
0021159,feature request,Retail Modules,AugustoMauch,marvintm,low,major,always,,,2012-07-19,5,,,public,2015-08-13,Order processing fails if there is a product with attributes in the lines,"If an order is created having a product with attributes in its lines, the order processing will fail in the server, and the order will not be added to Sales Order.",scheduled,open,,1970-01-01
0030552,defect,Retail Modules,alostale,Retail,normal,minor,always,,,2015-08-11,5,,,public,2015-08-11,Microsoft Edge is not detected as not supported by WebPOS,Microsoft Edge is not detected as not supported by WebPOS. Login page shows the "not recommended" browser but should show the "not supported" as it doesn't implement the features required by WebPOS.,new,open,,1970-01-01
0030549,defect,Retail Modules,aaroncalero,Retail,normal,minor,have not tried,pi,,2015-08-11,5,,,public,2015-08-11,"When a cash payment is set as Not Allow Overpayment, wrong message is shown in POS payment tab","""When a payment method marked as """"cash"""" is set as not to allow overpayments (which means that it is not possible to give change with this payment method), an incorrect message is shown in the POS when paying.
Both the """"There is not enough cash available"""" and """"Overpayment not available"""" messages are shown, even if there is enough cash in the terminal.""",new,open,,1970-01-01
0030486,defect,Retail Modules,Orekaria,Osmany,normal,minor,always,,,2015-08-03,5,,,public,2015-08-05,Messages in the message bubble are disappearing,Messages in the message bubble are disappearing,new,open,,1970-01-01
0030499,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-08-04,5,,,public,2015-08-04,It would be nice to be able to configure if Sales Order created from Sales Quotation is processed or not,It would be nice to be able to configure if Sales Order created from Sales Quotation is processed or not,new,open,,1970-01-01
0030497,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-08-04,5,,,public,2015-08-04,It would be fine to be able to define a default tax rate at product level,It would be fine to be able to define a default tax rate at product level,new,open,,1970-01-01
0030493,defect,Openbravo ERP,umartirena,Triage Omni WMS,high,minor,always,,,2015-08-04,5,,,public,2015-08-04,Shipment Negative Lines appear in Pick/Edit Lines grid in Return From Customer when they should not,"""Shipment Negative Lines appear in Pick/Edit Lines grid in Return From Customer when they should not. It makes no sense to return a negative shipment, because in the end a negative shipment is a return so what would be that? a normal shipment? Makes no sense.
At least the validation existing in the grid it does not allow to select the negative line and set any quantity, so it will never be created a return line against that negative shipment. But it should not appear in the grid because it is confusing.
""",new,open,,1970-01-01
0019160,design defect,Openbravo ERP,rafademiguel,dmiguelez,normal,minor,always,main,,2011-11-23,5,,,public,2015-08-04,If you change the Org of an AttributeSet is not possible to change the Org of the AttributeInstance associated,"If you change the Org of an AttributeSet (M_AttributeSet) is not possible to change the Org of the AttributeSetInstance associated (M_AttributeSetInstance)
",new,open,,1970-01-01
0030484,defect,Retail Modules,lorenzofidalgo,Retail,low,minor,always,pi,,2015-08-03,5,,,public,2015-08-03,"Following certain steps, POS shows an incorrect message and does not let user to log in","Following certain steps loggin online and offline, POS shows an incorrect message and does not let user to log in.",new,open,,1970-01-01
0030476,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,major,have not tried,,,2015-07-31,5,,,public,2015-07-31,Consolidate the user of UPPER/LOWER to achieve case insensitive filtering,"""Although most of the times we use the UPPER function to achieve case insensitive filtering, there are a few cases where we use the LOWER function.
In some cases it is possible to define a function based index that can be used to do case insensitive filtering.
If both UPPER and LOWER are used throughout the OB codebase, it will be needed to define UPPER and LOWER function based indexes for them. For this reason it is better to use only UPPER or LOWER.""",new,open,,1970-01-01
0029040,design defect,Openbravo ERP,AtulOpenbravo,dmiguelez,low,minor,always,,,2015-02-24,5,,,public,2015-07-30,API Change: Add unique constraint to C_AcctSchema_Element for Accounting Schema and Element Type,"In order to avoid duplicate accounting combination for same account schema and account element, need a unique constraint in C_AcctSchema_Element for columns C_AcctSchema_ID and ElementType so that user cannot define a single element type for same accounting schema multiple times.",scheduled,open,,1970-01-01
0029556,feature request,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-04-09,5,,,public,2015-07-30,It would be fine to add the document date to the report,"It would be fine to add the document date to the report, currently the accounting date is only shown",new,open,,1970-01-01
0030461,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-07-30,5,,,public,2015-07-30,[StockValidationModule][RR15Q3] Cancel action does NOT leave data as they were following certain flow,Cancel button does not work as expected with "Web POS Stock Validation" module in certain flow.,new,open,,1970-01-01
0026808,defect,Openbravo ERP,guillermogil,eduardo_Argal,normal,minor,always,,,2014-06-06,30,,,public,2015-07-29,There are 2 document types with the same identifier,There are 2 document types with the same identifier: Standard order,new,open,,1970-01-01
0030440,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-07-28,5,,,public,2015-07-28,[StockValidationModule] Add a product in the receipt can take a too long delay if Client-Server connection is not good enough.,"""Add a product to a receipt if the Client-Server connection is not good enough can induce a too long delay. This can cause a performance problem. This can happen if POS has to check something with server, for example to check stock with """"WEB POS stock validation"""" module.
I have been able to reproduce this delay with """"WEB POS stock validation"""" module, version 1.1.303.""",new,open,,1970-01-01
0030441,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-07-28,5,,,public,2015-07-28,[StockValidationModule] When adding a product to the ticket the screen goes blank while retrieving stock information,"""Using the Stock Validation Module a request to the server to validate the stock is made every time a product is added to a ticket.
However, the UI behaviour during this process is not natural, with the screen turning blank and then returning to the normal layout. See attached screenshot of how the screen looks during the process.
Taking out the whole screen because the system is talking with the server is a usability issue that makes a poor user experience.""",new,open,,1970-01-01
0030432,feature request,Retail Modules,egoitz,Retail,urgent,major,always,,,2015-07-27,5,,,public,2015-07-27,"Pay for a product in one store, and get the product in a different one","""There is a flow used in same business required when a customer wants to by a product that is not on stock in the store, but that is available on a different store of the group.
The flow consist on paying the product (the whole ticket) on the store where the stock is not available, but then taking the product from the other store by showing the ticket created on the previous one.""",new,open,,1970-01-01
0024201,design defect,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,pi,,2013-06-26,5,,,public,2015-07-27,"When deleting a business partner, the error message does not make sense","""When deleting a business partner, the error message does not make sense. The error is: Document posted/processed
It should be controlled in c_bpartner_trg""",new,open,,1970-01-01
0026903,feature request,Openbravo ERP,rvavadhani,dmiguelez,urgent,major,always,3.0MP7.1,,2014-06-19,20,Community Appliance,,public,2015-07-27,Manual Material issue against Requisition,"We want instead of backflush(against workorder as per BOM material gets auto issued and consumed)Manual Material issue against Requisition to work order
1) How to configure stopping of backflush
2) How to create manual reservation against work order with reference to BOM
3) How to issue and consume the material against work order
4) The material which is not part of BOM (for ex. consumables) - how to create reservation and consumption",new,open,,1970-01-01
0030389,feature request,Retail Modules,rbianchini,Retail,normal,minor,have not tried,,,2015-07-17,5,,,public,2015-07-21,it would be good if you can return an order in other store,It would be good if you can return an order in other store distinct than the store that perform the sell. Even if the stores are in differents organizations but the two stores have the products in their assortments.,new,open,,1970-01-01
0030388,feature request,Retail Modules,egoitz,Retail,urgent,major,always,,,2015-07-17,5,,,public,2015-07-17,Allow making a return for a product on a different store than the one where the product was bought,"""Right now it is not possible to make a return on a different store than the one where the order was created.
It is possible to do it on different terminals but it is very common, and more in big bussiness, to make return in a different store.""",new,open,,1970-01-01
0030386,feature request,Retail Modules,egoitz,Retail,urgent,major,have not tried,,,2015-07-17,5,,,public,2015-07-17,Add the possibility to sell to the partners having the partner defined as lock,"Right now when a customer is defined as ‘On Hold’ you can not use that partner on orders or invoices on the erp.
On Q2 that control was also introduced on webpos.
It would be nice to have the possibility to differentiate if the partner is lock on the erp or on the webpos.
",new,open,,1970-01-01
0028918,feature request,Openbravo ERP,daniOpenbravo,Triage Omni OMS,normal,minor,always,3.0PR15Q1,,2015-02-11,30,14.04,,public,2015-07-17,It is not possible to process more that one transaction for a financial account.,"""If we want to process more that one record on transaction tab (financial account window) it is not possible to do it at the same time.
As a fact of this, we have to process all records one by one.""",new,open,,1970-01-01
0028062,defect,Retail Modules,guilleaer,Retail,normal,minor,always,RR14Q3.1,,2014-11-04,5,,,public,2015-07-16,Configuration errors detected by "validateTerminal" function are not shown to the end user,"""Having done a wrong configuration of cash managment events, an error is raised by function """"validateTerminal"""", but this error is never shown in the login window.
Currently, when the error is detected the login page is refreshed without show nothing about the problem.
The only way to see what is happening is though openbravo log, where a message search key is shown.""",new,open,,1970-01-01
0030380,feature request,Openbravo ERP,mfuertes,Triage Omni OMS,normal,minor,have not tried,,,2015-07-16,5,,,public,2015-07-16,"Using diferente partner in shipments in header than in lines, but keep link.","""The client wants to be able to make shipments for another client, this is, make a shipment and put the """"from"""" field Partner A and """"to"""" Partner B, being him Partner C.
So that he does not need to write them down one by one, and to keep linking capabilities.
https://issues.openbravo.com/view.php?id=29405""",new,open,,1970-01-01
0030377,feature request,Localization Pack: Spain,maite,vmromanos,urgent,major,always,,,2015-07-15,5,,,public,2015-07-16,"It would be nice to include excel with involved data in 303 report, similar as exist in other reports such as 390","It would be nice to include excel with involved data in 303 report, similar as exist in other reports such as 390",new,open,,1970-01-01
0030356,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-07-14,5,,,public,2015-07-14,It would be fine if prereservations could be disabled,It would be fine if prereservations could be disabled,new,open,,1970-01-01
0028683,feature request,Openbravo ERP,rjapoova,Triage Omni OMS,high,major,always,3.0PR14Q4,,2015-01-20,5,,,public,2015-07-14,You should be able to view reconciliation balance before confirming reconciliation,"""The purpose of a bank statement reconciliation is to ensure that the records in the systems and the records as reported by the bank are in agreement.
This involves two aspects:
1) Confirming that the transactions known in the system are the same as the ones known by the bank (i.e. no transaction in the bank is missed in the system and vice versa)
2) Confirming that the balance of the account matches the balance as reported by the bank.
Openbravo is very effective in achieving the first objective thanks to the Match Statement window.
The second objective however is not quite as well supported.
Once you complete the match statement process and you click Done in the Match Statement window, all transactions are marked as Cleared and you are then asked to confirm the reconciliation. If you accept (press Done), all cleared transactions are set as reconciled and the balance as of the last reconciled transaction is stored as the """"Last Reconciliation Balance"""" amount on the financial account.
The problem is that when you are asked to confirm, you are not told what that amount is going to be so you have no way to know whether it is correct or not.
Unless you want to blindly trust the system (in which case, why bother with a reconciliation?), the correct user procedure is to:
1) Do not confirm reconciliation (press Cancel)
2) Review the financial account balance
3) Using a calculator, subtract any uncleared transaction, if any
4) Match that amount (which is going to be the last reconciliation balance) with the amount reported by the bank (typically, you can find that in the online banking app for your bank account)
5) If they are in agreement, you can safely reconcile.
6) To do so, you need to restart the Match Statement process (there is not going to be any new transaction), press Done and access the Confirm reconciliation window. At this point you can safely press Done.
As you can see this process is unnecessarily convoluted.
When the Confirm Reconciliation window is presented to the user, the system is already able to calculate what the """"Last Reconciliation Balance"""" is going to be.
It would be enough for that window to present that amount and the user would not need to go through this painful process.""",acknowledged,open,,1970-01-01
0030335,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-07-08,5,,,public,2015-07-08,[RR15Q3] Offline mode does not work properly during a rebuild,"""If the webPOS is in use while the sysadmin is updating the context, a message will be shown saying that connection is lost, a new login is required but data will be sync'ed once back online.
During the rebuild, all login messages will shown a message saying that last build has failed (which is not correct)
After the rebuild, a new message saying that the context has been updated and a refresh is required is shown. After this, the receipts created are not present any more.
A behaviour similar to this was spotted on RR15Q2 test cycle, so it is not a regression.""",new,open,,1970-01-01
0029968,design defect,Modules,ngarcia,Triage Omni WMS,immediate,major,always,,,2015-05-21,5,,,public,2015-07-08,Duplicated lines can be created in an outbound picking list if the reservation is edited from sales order window,Duplicated lines can be created in an outbound picking list if the reservation is edited from sales order window. They cannot be deleted then,scheduled,open,,2015-05-23
0029845,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,high,minor,have not tried,,,2015-05-12,5,,,public,2015-07-06,OBQuery does not filter by readable organizations if the queried entity is Organization,"If an OBQuery is used to retrieve the list of organizations, it will return organizations that are not readable by the role even if the filterOnReadableOrganizations attribute of the query is set to true.",acknowledged,open,,1970-01-01
0030318,defect,Retail Modules,guilleaer,Retail,normal,minor,always,,,2015-07-06,5,,,public,2015-07-06,Loyalty messages are shown in terminal even when loyalty is not configured for that terminal,"""Having installed loyalty module but not configured dfor a certain terminal, when button pay is presed a warning message is shown:
""""Not reach the minimum for points accumulation""""""",new,open,,1970-01-01
0028959,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2015-02-16,5,,,public,2015-07-03,Extend the grid configuration functionality for the requests to get the possible options for drop-downs on the filters,"When writing on a filter of the grid, if the column you are filtering for is a foreign key defined as table/tabledir or selector, when writing for possible options different request are done to get the possible values.",new,open,,1970-01-01
0030285,feature request,Openbravo ERP,rbianchini,Triage Omni WMS,normal,minor,have not tried,3.0PR15Q2.1,,2015-06-29,5,,,public,2015-06-29,Edit Details in a Goods Movement Processed,"The client needs to edit the field ""details"" in a Goods Movement Processed. Actually this is not allowed.
The client made a diff and is asking to add this in the next Openbravo's version",new,open,,2015-08-07
0028492,design defect,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,pi,,2014-12-26,5,,,public,2015-06-29,Inconsistent behaviour between Manage Requisitions and Requisitions to Order,Inconsistent behaviour between Manage Requisitions and Requisitions to Order,acknowledged,open,,1970-01-01
0030239,defect,Retail Modules,shuehner,Retail,normal,minor,have not tried,,,2015-06-24,5,,,public,2015-06-24,Process POS Terminal Unlink Device using using deprecared 'Grid legacy' and should be updated,"""When using this code the following warning is shown in the logWARN org.openbravo.client.application.process.BaseProcessActionHandler - Process POS Terminal Unlink Device is marked as |
Grid Legacy, you should consider migrating it to prevent parameter conversion
Triggered by a platform change a while ago.
That process should be updated to use the new style to use that feature.""",new,open,,1970-01-01
0030237,design defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2015-06-24,5,,,public,2015-06-24,"[Terminology] ""Cashup"" / ""cash up"" is British English, in US English is ""cashout"" / ""cash out""","""Openbravo uses US English as default, but the terms """"cashup"""" (noun) and """"cash up"""" (verb) are British, while in US it is more spread the use of """"cashout"""" and """"cash out"""".
https://en.wiktionary.org/wiki/cash_out
https://en.wiktionary.org/wiki/cashout
https://en.wiktionary.org/wiki/cash_up
""",new,open,,1970-01-01
0028556,feature request,Modules,psanjuan,vmromanos,urgent,major,always,,,2015-01-12,20,Ubuntu 8.04.1,,public,2015-06-24,it should be possible to define the payment phase where VAT is actually paid/collected,it should be possible to define the payment phase where VAT is actually paid/collected based on the new function "Is Invoice Paid".,new,open,,1970-01-01
0020411,design defect,Modules,jecharri,Triage Finance,high,minor,always,,,2012-05-03,5,,,public,2015-06-19,It is necesary to display some fields when you install Intrastat module,"It is necesary to display some fields when you install Intrastat module.
The fields are:
-Incoterms ( SO )
-Incoterms ( PO )
In tabs ""Customer"" and ""Vendor/Creditor"" in window ""Business Partner""",new,open,,1970-01-01
0024862,design defect,Modules,ngarcia,Triage Omni OMS,high,minor,always,,,2013-10-02,5,,,public,2015-06-19,Wrong entry shown for a prepayment against an invoice and the reconciliation is posted,Wrong entry shown for a prepayment against an invoice and the reconciliation is posted,new,open,,1970-01-01
0016996,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP28,,2011-05-04,5,,,public,2015-06-19,The callout SE_ORder_BPartner does not fill the field 'Incoterms',The callout SE_ORder_BPartner does not fill the field 'Incoterms',new,open,,1970-01-01
0030136,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,pi,,2015-06-09,5,,,public,2015-06-19,Enhancements to email documents,"""- Ability to email documents to multiple people at one (not all the contacts in the BP, could be some sort of configuration in the contact something like
Email Documents), where system can default to email the document to all those contacts configured. But at any time, user needs to be able to remove
contacts from the list and for a particular document, some people in that list might not required the document being sent, so the contact list can be
edited at the document level
- Ability to modify the pre-populated contacts. (some explanation about this in the previous bullet)
- Ability to enter an email address that is not saved as contact (similar to the CC open field system currently has)
- Email documents in bulk. Email button in the tool bar should be activated when multiple invoices are selected. In this case, system will not require any
changes in body/subject/contacts and it will automatically email the document to all those that are configured to receive the documents.
-Nice to Have: email logs. At the application level, it's important to know when emails go out correctly and when, this for traceability purposes.""",new,open,,1970-01-01
0030207,feature request,Openbravo ERP,rbianchini,Triage Omni OMS,normal,major,N/A,,,2015-06-19,5,,,public,2015-06-19,"Update to last version the libraries httpcore, httpclient y httpmime","There is the need to use SendGrid's API (sendgrid.com), the problem is that the java client to use their api requires the last version of the mentioned libraries and Openbravo supports older versions.",new,open,,1970-01-01
0030203,feature request,Openbravo ERP,malsasua,Triage Omni OMS,normal,major,always,,,2015-06-18,20,Community Appliance,,public,2015-06-18,"should be possible to specify in a particular account, one return to vendor invoice","""In product accounting window, it is possible to specify one account to reflect the return materials from customer with the account """"product revenue return"""" in product accounting window.
But it is not possible, to do the same to purchase flow, with the return to vendor material. There is not exists the field """"product expense return"""" in product accounting window
Also, should be created, the document type AP Return Material Invoice similar than AR Return Material Invoice but to purchase flow""",new,open,,1970-01-01
0030186,feature request,Retail Modules,egoitz,Retail,normal,major,have not tried,,,2015-06-16,5,,,public,2015-06-16,Allow defining unit of messure on a way that does not allow using decimales on the webpos,"""Right now it is possible to use decimals when defining the quantity for product using unit that can not be sell partially, for example a bottle.
You can sale 0.5 of a bottle.
It should be good to prevent using decimals on some cases.""",new,open,,1970-01-01
0023725,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,,,2013-05-02,5,,,public,2015-06-16,It would be fine tha MRP takes into account BOM production,"""It would be fine tha MRP takes into account BOM production. Example: For the light manufacture business, majority pack, assembly and tear down. It is too complex to set up process plan for MRP
calculation to down level components.""",new,open,,1970-01-01
0021299,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,,,2012-08-03,5,,,public,2015-06-15,It would be fine to be able to reactivate a POS order document without invoice and goods shipment voided.,"""It would be fine to be able to reactivate a POS order document without invoice and goods shipment voided.
Besides, the error message that appears when you try to do it, it is not clear.
""""This action is not supported""""""",new,open,,1970-01-01
0030158,design defect,Retail Modules,dbaz,Retail,normal,minor,always,,,2015-06-11,5,,,public,2015-06-11,[UX] SEARCH panel: a change in the "Categories" combo should fire the search action,"Inside the SEARCH panel, a change in the ""Categories"" combo should fire the search action",new,open,,1970-01-01
0030142,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,urgent,major,always,pi,,2015-06-09,5,,,public,2015-06-09,It would be nice to have 'draft' status for shipments created automatically (create shipments from orders),It would be nice to have 'draft' status for shipments created automatically. Currently they are completed.,new,open,,1970-01-01
0027798,defect,Openbravo ERP,lorenzofidalgo,Triage Omni OMS,normal,minor,always,main,,2014-10-08,5,,,public,2015-06-08,"If there is an error message in ""Create from shipment"" popup, the error div creates an unnecessary scroll in the popup","When an error message appears in ""Create from shipment"" window, it moves the other divs down and it creates a scroll.",new,open,,1970-01-01
0027876,defect,Openbravo ERP,daniOpenbravo,Triage Omni OMS,high,minor,always,pi,,2014-10-15,5,,,public,2015-06-08,Warehouse is not changed when processing Expense Sheet.,"After receiving an error when launching ""Create Sales Order from Expenses"" (Error: There is no warehouse defined for expense organization) process, if user solves it adding a new Warehouse to Expense Sheet´s Organization, ""Unprocess Expenses"" and ""Process Expenses"" again, the same error will appear again.",new,open,,1970-01-01
0030127,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,minor,have not tried,,,2015-06-08,5,,,public,2015-06-08,Potential bug reading openbravo.log,"""The following error appears in openbravo.log.
It seems related to a business partner without default payment method.
We need to debug it.
7ef0fb8d 2015-06-08 08:26:06,033 [ajp-bio-127.0.0.1-8009-exec-25] ERROR org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesExpression - Error trying to get default value of fin_paymentmethod_id id to load is required for loading
java.lang.IllegalArgumentException: id to load is required for loading
at org.hibernate.event.LoadEvent.(LoadEvent.java:89)
at org.hibernate.event.LoadEvent.(LoadEvent.java:61)
at org.hibernate.impl.SessionImpl.get(SessionImpl.java:1002)
at org.openbravo.dal.core.SessionHandler.find(SessionHandler.java:219)
at org.openbravo.dal.core.SessionHandler.find(SessionHandler.java:202)
at org.openbravo.dal.service.OBDal.get(OBDal.java:298)
at org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesHandler.getFinancialAccountPaymentMethod(AddPaymentDefaultValuesHandler.java:431)
at org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesHandler.getDefaultPaymentMethod(AddPaymentDefaultValuesHandler.java:345)
at org.openbravo.advpaymentmngt.filterexpression.SalesInvoiceAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.getDefaultPaymentMethod(SalesInvoiceAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.java)
at org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesExpression.getExpression(AddPaymentDefaultValuesExpression.java:78)
at org.openbravo.client.application.OBBindings.getFilterExpression(OBBindings.java:244)
at sun.reflect.GeneratedMethodAccessor4802.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
at java.lang.reflect.Method.invoke(Method.java:606)
at sun.org.mozilla.javascript.MemberBox.invoke(MemberBox.java:126)
at sun.org.mozilla.javascript.NativeJavaMethod.call(NativeJavaMethod.java:225)
at sun.org.mozilla.javascript.Interpreter.interpretLoop(Interpreter.java:1473)
at sun.org.mozilla.javascript.Interpreter.interpret(Interpreter.java:815)
at sun.org.mozilla.javascript.InterpretedFunction.call(InterpretedFunction.java:109)
at sun.org.mozilla.javascript.ContextFactory.doTopCall(ContextFactory.java:394)
at com.sun.script.javascript.RhinoScriptEngine$1.superDoTopCall(RhinoScriptEngine.java:116)
at com.sun.script.javascript.RhinoScriptEngine$1.doTopCall(RhinoScriptEngine.java:109)
at sun.org.mozilla.javascript.ScriptRuntime.doTopCall(ScriptRuntime.java:3091)
at sun.org.mozilla.javascript.InterpretedFunction.exec(InterpretedFunction.java:120)
at sun.org.mozilla.javascript.Context.evaluateReader(Context.java:1110)
at com.sun.script.javascript.RhinoScriptEngine.eval(RhinoScriptEngine.java:214)
at com.sun.script.javascript.RhinoScriptEngine.eval(RhinoScriptEngine.java:240)
at javax.script.AbstractScriptEngine.eval(AbstractScriptEngine.java:264)
at org.openbravo.client.application.ParameterUtils.getJSExpressionResult(ParameterUtils.java:161)
at org.openbravo.client.application.process.DefaultsProcessActionHandler.doExecute(DefaultsProcessActionHandler.java:116)
at org.openbravo.client.application.process.BaseProcessActionHandler.execute(BaseProcessActionHandler.java:152)
at org.openbravo.client.kernel.BaseActionHandler.execute(BaseActionHandler.java:71)""",new,open,,1970-01-01
0029129,defect,Retail Modules,jecharri,marvintm,urgent,minor,always,,,2015-03-04,5,,,public,2015-06-08,Combo discount type is grouping the lines when the product is not grouped product,Combo discount type is grouping the lines when the product is not grouped product,new,open,,1970-01-01
0030117,feature request,Retail Modules,egoitz,Retail,urgent,major,always,,,2015-06-06,5,,,public,2015-06-06,Define different log for the retail information,"Right now many information is saved on the log related with terminal activity.
That makes the log unreadable to analyze real problems.
A retail.log different than the standard openbravo.log could be very useful.
",new,open,,1970-01-01
0029130,defect,Retail Modules,jecharri,marvintm,urgent,minor,always,,,2015-03-04,5,,,public,2015-06-05,Combo discount type is not being applied when the the product is in 2 discounts,"Combo discount type is not being applied when the the product is in 2 discounts.
Remember that a Combo discount is a discount that it is available to define if you install module ""org.openbravo.retail.discounts.combo"".
How to define
http://wiki.openbravo.com/wiki/Retail:Combo_Discount",new,open,,1970-01-01
0030102,feature request,Openbravo ERP,VictorVillar,Triage Omni OMS,high,minor,always,pi,,2015-06-04,5,,,public,2015-06-04,It would be nice to have a report to check those goods receipts pending to be invoiced,It would be nice to have a report to check those goods receipts pending to be invoiced,new,open,,1970-01-01
0014643,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,2.50MP21,,2010-09-22,5,,,public,2015-06-04,Products Selector in Sales window,"""Product selector in sales window has not the check """"with stock"""" (as it is in Goods Shipment).
Because of this, it is not possible to select a product whose Lot attribute already exists in the system (since Lot is an instance attribute and when selecting it from the attribute selector it will create a new one in the system, even introducing the same value a an existing one).
This could have sense when the document type is Pos Order, where the shipment is generated automatically when completing the Pos Order. Therefore, it would be nice to be able to select a certain product with an existing Lot attribute directly from the Pos Order.""",new,open,,1970-01-01
0030083,defect,Openbravo ERP,alostale,Triage Omni OMS,normal,minor,have not tried,,,2015-06-03,5,,,public,2015-06-03,TestCosting fails adding one-to-many relationship to M_LandedCost,"""TestCosting fails if a dal bag (one to many relationship) is added to M_LandedCost having a name that is alphabetically prior to LandedCostCost.
As explained in issue #29947 Hibernate loads on refresh first bag of the entity, this test assumes this bag is LandedCostCost, if a new bag is added before this one the test fails due to this assumption.""",new,open,,1970-01-01
0030081,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2015-06-03,5,,,public,2015-06-03,When selecting Pay open tickets Loading... finish too early,"When we select Pay Open Tickets, after selecting orders, ""Loading..."" is shown but it finish too early and there are 2,3 seconds till orders are loaded in the order view.",new,open,,1970-01-01
0030024,defect,Openbravo ERP,dmiguelez,dmiguelez,normal,trivial,always,,,2015-05-27,20,Community Appliance,,public,2015-06-01,New window to settle debt or credit of business partners that are both customers and providers,"New window to settle debt or credit of business partners that are both customers and providers.
This project will deliver a new module with a window where it will be possible to settle credit or pending payments of a business partner. The result of the settlement are Payment Ins and Payment Outs that consumes the credit or cancels the pending payments against a user defined GL Item. These generated payments have 0 total amount so they do not generate any transaction in the Financial Accounts.",scheduled,open,,1970-01-01
0030065,defect,Mantis @ OB,alostale,staffrm,normal,minor,always,,,2015-06-01,5,,,public,2015-06-01,backport creation while scheduling process sets originally assigned user instead of scheduled one,"""Consider the following flow:
1. a new issue is reported, it gets assigned to default generic team triage user
2. during triage it turns out it requires to be backported
step 2 requires of 5 actions:
2.1 assign the issue to the developer who is going to work on it
2.3 mark the issue as scheduled
2.2 create the backports
2.4 assign the issue to the developer who is going to work on it which is usually the same one that is going to work in the original issue
2.5 mark the backports as scheduled
these 5 actions can be done using the Change status to scheduled button
The problem is Change status to scheduled button does all the actions but 2.4 so the backports are assigned to the developer that was originally assigned to the issue (in this case the team's generic one) and not the new one.""",new,open,,1970-01-01
0030049,feature request,Retail Modules,rbianchini,Retail,normal,minor,N/A,,,2015-05-29,5,,,public,2015-05-29,Change User's Password in Web POS,"Since there are some users that are restricted in the backoffice, add the possibility to Change User's Password in Web POS.",new,open,,1970-01-01
0030048,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-05-29,5,,,public,2015-05-29,It would be nice to have a process to modify existent account tree easily,It would be nice to have a process to modify existent account tree easily,new,open,,1970-01-01
0030042,defect,Retail Modules,sureshbabu,Retail,normal,minor,always,,,2015-05-28,5,,,public,2015-05-28,"From RR15Q1.3, layaway button wrongly appears along with Done button when layaway order is voided","From RR15Q1.3, layaway button wrongly appears when layaway order is voided",new,open,,1970-01-01
0030039,feature request,Modules,psanjuan,Triage Omni OMS,high,major,always,,,2015-05-28,20,Ubuntu 8.04.1,,public,2015-05-28,Vendor Prepayment accounting could be improved for Payment Out remittances including a purchase order (same applies to sales),Vendor Prepayment accounting could be improved for Payment Out remittance including a purchase order (same applies to sales),new,open,,1970-01-01
0028126,design defect,Modules,jonalegriaesarte,Triage Omni WMS,immediate,major,have not tried,,,2014-11-10,5,,,public,2015-05-27,The field 'isinpickinglist' of Sales orders which generates a outbound picking list is set to false when picking list is complet,The field 'isinpickinglist' of Sales orders which generates a outbound picking list is set to false when picking list is completed,new,open,,2014-11-11
0030003,defect,Openbravo ERP,lorenzofidalgo,Triage Omni OMS,normal,minor,always,main,,2015-05-25,5,,,public,2015-05-27,Certain message is a warning message but it should be an error message,"When system does not allow user to follow with certain flow an error message must appear, instead of that a warning message is shown in certain flow.",new,open,,1970-01-01
0030004,defect,Modules,jorge-garcia,jorge-garcia,urgent,major,always,,,2015-05-25,5,,,public,2015-05-26,Error message when trying to edit a line of a Direct PL,Error message when trying to edit a line of a Direct PL,scheduled,open,,1970-01-01
0029158,feature request,Localization Pack: Spain,maite,psanjuan,urgent,major,always,,,2015-03-06,5,,,public,2015-05-26,"saldos a compensar" parameter needs to be automatically calculated for 303,"saldos a compensar" parameter needs to be automatically calculated for 303,new,open,,2015-04-10
0026593,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,15Q4,2014-05-19,5,,,public,2015-05-26,Exporters register - Registro Esportatori Abituali,It is required a report listing all exporters which requested VAT exemption.,scheduled,open,,1970-01-01
0026603,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,15Q4,2014-05-19,5,,,public,2015-05-26,Posting of VAT settlement - Scritture contabili su liquidazione IVA,The application must allow to post VAT Settlement.,scheduled,open,,1970-01-01
0026599,feature request,Openbravo Localizations,extra,extra,high,major,have not tried,,15Q3,2014-05-19,5,,,public,2015-05-26,SEPA,The application must support the generation of files SEPA compliant for banking transaction according to specific standards required by Italian banks.,scheduled,open,,1970-01-01
0030011,feature request,Retail Modules,egoitz,Retail,normal,major,sometimes,,,2015-05-26,5,,,public,2015-05-26,Add the possibility to do a blind cashup.,"Allow the cashier to do a cashup but submitting only the counted amount.
Then an admin could complete the process when he want by adding the calculate amounts specifying the differentes",new,open,,1970-01-01
0027079,defect,Retail Modules,emartinez,marvintm,normal,minor,sometimes,,,2014-07-15,5,,,public,2015-05-26,[RR14Q3] Distribute Between line option is not working well in Discounts and Promotions,"""If i create a 3x2 of different product and check """"distribute between line"""" and """"apply to lowest price"""", in web pos it does not distribute between line (but chooses correctly the product with lowest price). But in backoffice it does distribute, but between all lines.
So if I add 2 products of 65.5 and one of 89.9, in web pos the discount is applied over 65.5 so ticket total in the end is 155.40€
And in backoffice, the discount is applied over the three lines, by an amount of 19.42""",new,open,,1970-01-01
0028898,defect,Modules,caristu,Triage Omni WMS,normal,minor,have not tried,,,2015-02-09,5,,,public,2015-05-25,Error messages are not retrieved properly in Warehouse Picking List module,"""Error messages are not retrieved properly in Warehouse Picking List module. An error is thrown when trying to recover the error text message from the database:
ERROR org.openbravo.erpCommon.utility.MessageBDData - SQL error in query: SELECT coalesce(t.MSGTEXT, m.MSGTEXT) AS MSGTEXT FROM AD_MESSAGE m left join AD_MESSAGE_TRL t on m.AD_MESSAGE_ID = t.AD_MESSAGE_ID and t.AD_LANGUAGE = ? WHERE m.VALUE=?Exception:org.postgresql.util.PSQLException: ERROR: current transaction is aborted, commands ignored until end of transaction block
867946fe 636371
867946fe 636371 [http-8082-1] ERROR org.openbravo.erpCommon.utility.BasicUtility - Error getting message
javax.servlet.ServletException: @CODE=0@ERROR: current transaction is aborted, commands ignored until end of transaction block
at org.openbravo.erpCommon.utility.MessageBDData.message(MessageBDData.java:131)
at org.openbravo.erpCommon.utility.BasicUtility.messageBD(BasicUtility.java:75)
at org.openbravo.erpCommon.utility.OBMessageUtils.messageBD(OBMessageUtils.java:113)
....
""",new,open,,1970-01-01
0029096,defect,Modules,caristu,Triage Omni OMS,high,minor,always,,,2015-03-02,5,,,public,2015-05-25,Unfriendly error message appears when trying to remove an invoiced line of the Invoice Plan,"The following error message appears when trying to remove an invoiced line of the Invoice Plan: ""Flush during cascade is dangerous""
An error message friendlier for the user should be displayed instead.",new,open,,1970-01-01
0025823,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-02-24,5,,,public,2015-05-25,it would be nice to void a physical inventory,"it would be nice to void a physical inventory, regarding mistakes in the Movement Date. It would be nice to void a Physical Inventory and indicate the Accounting date.",new,open,,1970-01-01
0029959,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-05-21,5,,,public,2015-05-22,Better message for the 'Payment Amount is Wrong' message,The message could be more clear,new,open,,1970-01-01
0029975,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-05-22,5,,,public,2015-05-22,The DONE button should be disabled until the action it provokes is valid,"""The DONE button should be disabled until the action it provokes is valid
This button is sensitive enough so, even if the button is not shown, the button should be disabled
This also would prevent the tests performing non available actions and would prevent the button to be available even if a bug shows it at the wrong time
""",new,open,,1970-01-01
0029971,defect,Openbravo ERP,alostale,Triage Omni OMS,immediate,minor,always,,,2015-05-22,5,,,public,2015-05-22,modify payment plan process doesn't refresh payment plan grid,"""When modifying a payment plan it is possible to add remove existing payment plan records through the process, when the process is completed payment plan grid is not automatically refreshed (it only refreshes the selected record the process was invoked from).
This causes not to see new payments and to continue seeing obsolete ones.""",new,open,,1970-01-01
0029753,feature request,Retail Modules,VictorVillar,Retail,urgent,major,always,pi,,2015-04-30,5,,,public,2015-05-21,It would be nice to have the 'reserved' stock (layaways) information in the POS terminal,It would be nice to have the 'reserved' stock (layaways) information in the POS terminal,new,open,,1970-01-01
0024618,feature request,Retail Modules,sureshbabu,guilleaer,normal,major,have not tried,,,2013-08-28,5,,,public,2015-05-19,Precision issue in tax amount calculation when the price list with not inclusive of taxes is used,Precision issue in tax amount calculation when the price list with not inclusive of taxes is used,new,open,,1970-01-01
0027804,defect,Openbravo Localizations,psanjuan,psanjuan,urgent,major,always,,,2014-10-08,20,Ubuntu 8.04.1,,public,2015-05-14,check 3 Professional Modules documentation: Introduction + User Manuals/others + Available Versions NOT complete,Check 3 - Professional Modules documentation: Introduction + User Manuals/others + Available Versions is NOT complete,new,open,,1970-01-01
0020294,defect,Openbravo ERP,vmromanos,Triage Omni OMS,normal,major,always,,,2012-04-17,20,Debian 5.0,,public,2015-05-13,Updating Organization in Accounting Schema window,"""When updating the Organization in the header of the Accounting Schema window, this change is not propagated to the window tabs creating wrong data in the database.
Example:
1. Run an Initial Org setup. Create org A with accounting
2. Run an Initial Org setup. Create org B with accounting
3. Go to Accounting Schema window.
4. Select A acct. schema and change its organization to B
5. See records in Accounting Schema Tables tab belong to A. (you should query the database, or display the organization field for this tab in the Application Dictionary)""",scheduled,open,,1970-01-01
0029869,defect,Retail Modules,malsasua,Retail,normal,minor,unable to reproduce,,,2015-05-13,20,Community Appliance,,public,2015-05-13,"sometimes, the json order is corrupt: createdBy and updatedBy are 'null'","""Sometimes, the json order created in webpos, that it is sent to OrderLoader.java is corrupted, because the fields createdBy and updatedBy are null.
When it happens, the webpos never is synced, and the receipts are in local database.""",new,open,,1970-01-01
0029843,defect,Openbravo ERP,Sandrahuguet,Triage Omni OMS,normal,minor,have not tried,,,2015-05-12,20,Community Appliance,,public,2015-05-12,Invoice paid status fields should be renamed,Invoice paid status fields should be renamed by 'Sales invoice paid status' and 'Purchase invoice paid status' in Payment Method tab in Financial Account window. ,new,open,,1970-01-01
0029851,defect,Retail Modules,malsasua,Retail,normal,minor,always,,,2015-05-12,20,Community Appliance,,public,2015-05-12,"when receipt is loaded, ""loading"" screen is hidden too early","when a receipt is loaded in webpos, the loading screen is displayed, but it is hidden so early, and there are some seconds that a empty receipt is displayed",new,open,,1970-01-01
0023689,defect,Retail Modules,sureshbabu,adrianromero,low,trivial,always,,,2013-04-30,30,Professional Appliance,,public,2015-05-11,"At the Line item property popup, description field not properly rendered","At the Line item property popup, In the description field, a black background appears at the left hand side of the field",new,open,,1970-01-01
0023688,defect,Retail Modules,sureshbabu,adrianromero,low,trivial,always,,,2013-04-30,5,,,public,2015-05-11,"In Webpos Receipt, Tax breakdown and Payment breakdown texts are not properly left justified","""In Webpos, create and complete a Receipt,
Then reopen the receipt using receipt option, one can find both labels """"Tax breakdown"""" and """"Payment breakdown"""" are not properly left justified""",new,open,,1970-01-01
0029842,defect,Retail Modules,sureshbabu,rafademiguel,high,minor,always,pi,,2015-05-11,5,,,public,2015-05-11,[layaway] Sales invoice document created without line items when a layaway order is voided in other terminal,"when a layaway order is created in Terminal 1 and voided at Terminal 2. After completing the cash up process when we check the sales invoice document at the backend, line details are missing",new,open,,1970-01-01
0029841,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-05-11,5,,,public,2015-05-11,It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B,It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B,new,open,,1970-01-01
0029832,defect,Modules,caristu,Triage Omni OMS,normal,minor,always,,,2015-05-08,5,,,public,2015-05-11,Invoice Payment Report is not showing the logo image using the HTML output format,Invoice Payment Report is not showing the logo image using the HTML output format,new,open,,1970-01-01
0029830,defect,Openbravo ERP,psanjuan,Triage Omni OMS,high,minor,always,,,2015-05-08,20,Ubuntu 8.04.1,,public,2015-05-08,Adjustment Period not properly created,Adjustment Period not properly created,new,open,,1970-01-01
0029824,feature request,Modules,ngarcia,Triage Omni OMS,urgent,major,always,,,2015-05-08,5,,,public,2015-05-08,Dimensions that are not centrally maintained cannot be added in Multi-dimensional Reports,"Dimensions that are not centrally maintained cannot be added in Multi-dimensional Reports:
Activity
Asset
Campaign
Location From
Location To
Sales Region
",new,open,,1970-01-01
0014774,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,major,always,,,2010-10-06,20,Community Appliance,,public,2015-05-08,Possibility to use other accounting dimensions in Accounting Reports,"""Openbravo ERP allow use until thirteen accounting dimensions
.account
.activity
.business partner
.campaing
.location From
.location To
.organization
.product
.project
.sales regions
.org trx
.user 1
.user 2
but, in accountings reports, only account, product, project and business partner are filtered - visualized
The accountings reports should allow filter and visualizing the rest of accounts dimensions.
Else, this dimensions are not useful""",new,open,,1970-01-01
0029818,feature request,Modules,jonalegriaesarte,Triage Omni WMS,normal,minor,have not tried,,,2015-05-08,5,,,public,2015-05-08,Module should include the possibility to print the packing list,Module should include the possibility to print the packing list,new,open,,1970-01-01
0020306,feature request,Openbravo ERP,RenateNieuwkoop,mirurita,normal,minor,have not tried,main,,2012-04-19,5,,,public,2015-05-06,"Goods receipt storage bin selection mandatory in pending goods receipt screen, but not directly in lines of goods receipt","""There is a difference between entering a product in Goods Receipt, then add lines, because the storage bin is not mandatory. However, if you enter the goods receipt through the Pending Goods Receipts screen, the field is mandatory.
Especially for the non-stocked product that I tested with having the field mandatory does not make sense. """,new,open,,1970-01-01
0029779,feature request,Retail Modules,egoitz,Retail,normal,major,have not tried,,,2015-05-05,5,,,public,2015-05-05,"Allow a discount and promotion to be defined to be used at webpos,backend or both","""Add a combo on the discounts and promotion window to be able to define it to be used on webpos, backend or in both cases.
For that the m_promotion_calculate functions is needed to be modified to exclude the promotions not defined to be applied on the backend.
On the webpos only the discounts that applied for webpos or backend are download to the local database.
""",new,open,,1970-01-01
0029770,feature request,Openbravo ERP,jecharri,jecharri,normal,minor,always,,,2015-05-05,5,,,public,2015-05-05,Create a process to be able to import different business logic data stuctures with multi thread platform,"""Create a process to be able to import different business logic data stuctures with multi thread platform.
In that way, it will be possible to improve the performance and also be able to use all the server potential using multiple CPU's""",new,open,,1970-01-01
0026478,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2014-05-06,5,,,public,2015-05-04,Permission to see data from parent org in readonly mode should be configurable from application dictionary,"""Permission to see data from parent org in readonly mode should be configurable from application dictionary. Actually, it is not configurable, see documentation:
http://wiki.openbravo.com/wiki/ERP_2.50:Functional_Documentation/General_Setup#Security.2FMulti-organization""",new,open,,1970-01-01
0029757,feature request,Openbravo ERP,naiaramartinez,naiaramartinez,normal,trivial,have not tried,,,2015-05-04,5,,,public,2015-05-04,Create a new button in 'physical inventory' window to create lines automatically with default values,"""Create a new button in 'physical inventory' window, to create lines automatically with default values.
The button will open a new popup with the following filter options and logic:
* Inventory Quantity
* Set Book Qty to Zero
* Abc
* Product Selector - only product from the organization included in the header record and above filters will be included in popup:
* Search Key
* UPC/EAN
* Product Name
* Product Category
* Warehouse
* Bin
* On Hand quantity
* Selector field: to be included on the left to allow a user to seelct one, multiple or all products in a single click.
When Done button is clicked, the process will create the lines within Physical Inventory Llines tab.""",new,open,,1970-01-01
0029442,design defect,Modules,egoitz,AtulOpenbravo,high,major,always,,,2015-03-27,5,,,public,2015-04-30,The validate upc process on the validator picking list process takes long when there are thousends of rows on the picking,"""If you have a picking list with thousends of lines and you enter a upc code on the validation process, when clicking validate it takes long to show the product if the code belongs to a product on last positions of the grid.
Most of the time is spent on the following js method isc.OBPickValidateProcessGrid.updateQuantity:
this.scrollCellIntoView(rowNum, null, true, true);
""",acknowledged,open,,2015-03-31
0029744,defect,Openbravo ERP,sureshbabu,Triage Omni OMS,low,trivial,always,pi,,2015-04-30,30,,,public,2015-04-30,"If a numeric value is entered using a formula, it is saved without being rounded"," If a numeric value is entered using a formula, it is saved without being rounded",new,open,,1970-01-01
0028659,design defect,Openbravo ERP,rjapoova,Triage Omni OMS,normal,minor,have not tried,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-29,Unnecessary warning in Match Statement when no matching transaction is found,"""Starting from PR14Q4, when users open the Match Statement window and the algorithm does not find any matching transaction, a warning is shown a the top of the window.
Not finding matching transaction is a very common situation and therefore raising a warning is unnecessarily disturbing to users""",acknowledged,open,,1970-01-01
0029742,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2015-04-29,5,,,public,2015-04-29,It would be nice to be able to define document currency different from pricelist's currency,"Currently, document's currency is set based on price list's currency and it is not possible to modify it. Would be nice to be able to define different document's currency so when adding a product, unit price will be automatically converted from price list currency to document's currency based on defined conversion rate",new,open,,1970-01-01
0029740,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-04-29,5,,,public,2015-04-29,Open connections may cause a deadlock while updating webPOS,"""I tried to update Q2 from RC2 to RC3. I did not realise about some terminal windows opened because of recent tasks.
The update via GUI did not finish since the recreation of OBPOS_ERRORS table could not get an exclusive lock.
The problem is that no information has been shown during the process. Not even the process failed, it just kept trying to recreate the table.""",new,open,,1970-01-01
0028658,design defect,Openbravo ERP,rjapoova,dbaz,normal,minor,have not tried,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-29,Match Statement window in Financial Account requires horizontal scrolling,"""The new Match Statement window, part of the revised Financial Account window introduced in PR14Q4 is very wide and in most cases it requires horizontal scrolling.
The default size of the columns should be reduced to eliminate the need for horizontal scrolling.""",feedback,open,,1970-01-01
0029725,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-04-28,5,,,public,2015-04-28,"Undo" button removes only one product of a pack,"When I add a regular product, the ""Undo"" button removes it from the receipt. But if I've added a pack, the button only removes one of the products.",new,open,,1970-01-01
0029715,defect,Openbravo ERP,plujan,adrianromero,normal,minor,have not tried,main,,2015-04-28,5,,,public,2015-04-28,Using outdated browsers has different behaviour between ERP and webPOS,"""When navigating to login window using a non supported browser version like Safari for Windows, I get an alert from ERP that allows me to continue, while the webPOS gets stuck in login screen.
When navigating to login window using a non recommended browser version like Safari 7, I get no alert on ERP, while the webPOS shows a message about a non recommended version.""",new,open,,1970-01-01
0029707,defect,Retail Modules,plujan,Retail,normal,minor,always,main,,2015-04-27,5,,,public,2015-04-27,[Coupons] Generating more codes than upper limit of code combinations blocks the system,"Generation of codes has an upper limit considering the type (numeric, letters or mixed) and the number of digits/letters. However, I can request more coupons. This upper limit is not checked and the system does not finish processing because of this. See steps.",new,open,,1970-01-01
0029696,feature request,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-04-24,5,,,public,2015-04-24,Add a sizeOf method to be able to know the size of the objects,"Add a sizeOf method to be able to know the size of the objects
This is useful to analyze user installations",new,open,,1970-01-01
0029694,defect,Retail Modules,lorenzofidalgo,Retail,low,trivial,always,main,,2015-04-24,5,,,public,2015-04-24,Enter approval credentials using "Enter" key induces an incorrect message to appear,Use "Enter" key to complete credentials insertion induces a wrong message to appear in POS.,new,open,,1970-01-01
0029624,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-04-17,5,,,public,2015-04-24,To do a card overpayment while using "Pay open tickets" feature shows an incorrect value of the overpayment quantity,"Overpayment quantity shown is always ""%0"" (see attached image) while doing a card overpayment using ""Pay open tickets"" feature.
[Same behaviour with voucher instead of card]",new,open,,1970-01-01
0029689,feature request,Openbravo ERP,egoitz,Triage Omni OMS,normal,major,always,,,2015-04-24,5,,,public,2015-04-24,Add the posibility to disable the credit usage when completing invoices,"""Right now if you have credit available, when completing an invoice a popup is shown to use the credit.
It should be good to have a preference to not allow using credit.""",new,open,,1970-01-01
0029688,defect,Modules,txasu,jonalegriaesarte,normal,major,always,,,2015-04-24,30,Professional Appliance,,public,2015-04-24,"Mass Invoicing Module implements 2.50 windows, and must be updated","""When compiling after mass invoicing module installation, this message is shown:
[java] 9463 [main] INFO org.openbravo.wad.Wad - Window: Invoice Template is needed in classic 2.50 mode.""",new,open,,1970-01-01
0029686,feature request,Openbravo ERP,caristu,Triage Omni OMS,normal,minor,always,,,2015-04-23,5,,,public,2015-04-23,Include the search key in the business partner displayed in the order/invoices grid of the Add Payment window,"It would be nice if the search key of the business partner will also be displayed in the order/invoices grid of the Add Payment window.
",new,open,,1970-01-01
0029684,feature request,Openbravo ERP,caristu,Triage Omni OMS,normal,major,always,,,2015-04-23,5,,,public,2015-04-23,Add a mechanism to limit the requisitions generated by the mrp,"""It would be nice to have a mechanism which controls the number of requisitions generated by the MRP or that automatically deletes closed requisitions, if those requisitions are not finally converted to sales orders.
This process will also take into account the MRP lines generated with reference to those requisitions. """,new,open,,1970-01-01
0028400,feature request,Openbravo ERP,ngarcia,Triage Omni OMS,urgent,major,always,,,2014-12-12,5,,,public,2015-04-23,It would be fine if payments in Settle in Remittance status could be reversed,It would be fine if payments in Settle in Remittance status could be reversed,new,open,,1970-01-01
0029669,feature request,Retail Modules,caristu,Retail,high,minor,always,,,2015-04-22,5,,,public,2015-04-22,Add ability to work with non integer quantities,"Add ability to work with non integer quantities in ""Buy X and get Y as Gift"" discount type.
It would be nice if it would be possible to add non integer quantities as gift.",new,open,,1970-01-01
0029652,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2015-04-21,5,,,public,2015-04-21,Detailed spesometro - Stampe e file per spesometro,Detailed spesometro - Stampe e file per spesometro,new,open,,1970-01-01
0029651,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2015-04-21,5,,,public,2015-04-21,Report and File for San Marino - Stampe e file per San Marino,Report and File for San Marino - Stampe e file per San Marino,new,open,,1970-01-01
0026618,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,15Q1,2014-05-19,5,,,public,2015-04-21,Reverse bank for Remittance (RiBa),"The application must allow the user to configure on the payment method used for Remittance that bank information are managed at the reverse (normally on a sales invoice instead of printing bank account of the company, bank account of the customer is printed).",scheduled,open,,1970-01-01
0026607,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,15Q4,2014-05-19,5,,,public,2015-04-21,Reports and File of black list - Stampe e File Blacklist,The application must allow to generate a file compliant with the format provided by custom office.,scheduled,open,,1970-01-01
0026614,feature request,Openbravo Localizations,extra,extra,normal,major,have not tried,,15Q3,2014-05-19,5,,,public,2015-04-21,Check invoice numbering - Controllo numerazione fatture,"The application must check, when entering a new sales or purchase invoice, in any possible scenario, that invoice numbering is sequential based on accounting date.",scheduled,open,,1970-01-01
0026579,feature request,Openbravo Localizations,extra,extra,normal,major,have not tried,,15Q3,2014-05-16,5,,,public,2015-04-21,Localized management of assets - Gestione cespiti localizzata,"Fiscal rules not supported. I.e., the amortization amount in the first year is 50% of the amortization amount of the next years. Both Extra and Openia implemented solutions for this issue.",scheduled,open,,1970-01-01
0029640,feature request,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2015-04-20,5,,,public,2015-04-20,It would be great to have visibility about the currency in general ledger journal report,It would be great to have visibility about the currency in general ledger journal report,new,open,,1970-01-01
0029635,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,,,2015-04-20,5,,,public,2015-04-20,Uncaught error is shown where certain dates are introduced in POS date fields,"Introducing dates whose year is 0000 (like 02-05-0000) induces an uncaught exception.
I have tested this behaviour in ""Open Tickets"" window and ""Receipts"" window.",new,open,,1970-01-01
0029621,feature request,Retail Modules,jonalegriaesarte,Retail,high,major,have not tried,,,2015-04-17,5,,,public,2015-04-17,"When trying to remove the discunt ""Payment method discount"" for one product category, it is not working fine","When the user tries to remove the discunt ""Payment method discount"" for one product category, it is not working fine. The same happens when trying to remove the discount for just one product",new,open,,2015-04-18
0029606,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-04-16,5,,,public,2015-04-16,During the voiding layaway process a non informative error message can appear and does not help user to find out the problem,"If the user has not enough permissions, during the ""Void this layaway"" process, an error message can appear (""There was an error voiding the Layaway). This error prevents user to continue with this process, but user does not know what is happening. ",new,open,,1970-01-01
0024930,design defect,Openbravo ERP,caristu,gorkaion,urgent,major,always,,,2013-10-11,5,,,public,2015-04-16,Manage Variants does not work if there are a lot of variants configured,Manage Variants does not work if there are a lot of variants configured,new,open,,1970-01-01
0029600,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,main,,2015-04-15,5,,,public,2015-04-15,[RR15Q2] Failing to return a Gift Card does not revert the receipt return,"There is a button on the gift card details to return it. It ask to change current receipt to a return receipt. However, if the gift card is not eligible for returning (i.e. is partially used), the receipt remains as a return receipt even if no further action is required.",new,open,,1970-01-01
0029599,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2015-04-15,5,,,public,2015-04-15,[RR15Q2] It is possible to increase a Gift Card's balance beyond its initial amount,"Having a Gift Card with a 100€ value, if I use it several times on a return I can manage to increase the Gift Card balance to any value. ",new,open,,1970-01-01
0024633,design defect,Openbravo Localizations,psanjuan,prashanth_s,urgent,major,always,,14Q2.1,2013-08-30,20,Ubuntu 8.04.1,,public,2015-04-15,This design defect details the improvements required in regards to module/package naming conventions,"""This design defect details the improvements required in regards to module/package naming conventions.
See below the details:
Regarding check number 7 (Community Pack/Modules definition (Naming guidelines for modules/packs) of both the """"Community"""" and the """"Professional"""" versions of the Localization, I think there are still some """"minor"""" changes which should be done. Please find them below:
A. In the """"Module Management"""" window enter """"India"""" as filter in the field """"Name"""", and select """"Package"""" in the field """"Type"""", you will see that:
(1) Instead of writing """"Localization"""" you write """"Localisation"""", why?
(2) There is no Help/Comment for the packages
(3) Why are marked as """"Translation Required"""" = Yes
B. In the """"Module Management"""" window enter """"India"""" as filter in the field """"Name"""", and select """"Template"""" in the field """"Type"""", you will see that:
(1) There is no a proper """"Description"""" and """"Help/Comment"""" information for the template.
I think we should properly specify what is the current content of the template. I mean the Core changes it implements.
C. In the """"Module Management"""" window enter """"India"""" as filter in the field """"Name"""", and select """"Module"""" in the field """"Type"""", you will see that:
(1) Most of the modules do not have any information at all in the field """"Help/Comment"""".
I think an option here is to copy/paste what we put in the """"Functionality"""" column of both wiki pages below:
http://wiki.openbravo.com/wiki/Community_Localization_India
http://wiki.openbravo.com/wiki/Professional_Localization_India
(2) I also think we need to improve the """"Description"""" field of the modules below:
India Taxes - it should be something like: India Taxes Configuration
Module for India Masters - it should be something like: India Master Data
India Specific Functionality for reporting and depreciation of assets - it should be something like: India Assets - Depreciation and Reporting
Alerts for localization India - it should be something like: Alerts for India
India Localization India VAT - it should be something like: India VAT - Calculation and Reporting
This module contains regions of states .... - it should be something like: Regions of Indian States
Localization India - India Excise - it should be somenthing like: India Excise - Calculation and Reporting
Module for India TDS Masters - it should be somenthing like: India TDS - Calculation and Reporting
Localizatiuon India - India Service Tax - it should be something like: India Service Tax - Calculation and Reporting
(3) Why there are some modules which do have the value """"Yes"""" in the field """"Translation Required""""?
(4) No all reference data modules have a valid description in the field """"Reference Data Description"""".
We already have this information in the documentation so it is as easy as to copy/paste.
(5) License Type: The module """"India Alerts"""" has a License Text different to the rest. It says: Copyright (C) 2010 Openbravo S.L.U....etc...Is this correct?
(6) Indian States: The author of this module is not Promantia but Openbravo S.L.U, Is this correct?
""",acknowledged,fixed,14Q2.4,1970-01-01
0029592,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2015-04-15,5,,,public,2015-04-15,[RR15Q2] Paying a receipt using Gift card results in a Cash up's rounding error,"I've paid a receipt using Gift cards. Price list includes taxes. Total amount of the receipt was zero, but the cash up report shows a 0.01 sale.",new,open,,1970-01-01
0029590,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,major,always,,,2015-04-15,20,Ubuntu 8.04.1,,public,2015-04-15,"Resultado cero" 303 Tax forms are not properly managed.,"Resultado cero" 303 Tax forms are not properly managed.,new,open,,1970-01-01
0029587,feature request,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2015-04-14,5,,,public,2015-04-14,Cash Up report should be more informative when using multi terminal + layaway.,"""With the new multi terminal and layaways feature (to create a layaway in Terminal1 and to pay that receipt in a different terminal2), some inconsistent cash up reports can be created.
It can appear, for example, that there are sales in Terminal1 Cash Up report but there is not money there because that certain money is in other terminal.
It can also happend that there is money in Terminal2 Cash Up report, but there is no sales there.""",new,open,,1970-01-01
0029586,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2015-04-14,5,,,public,2015-04-14,[RR15Q2] Entering a zero value finishes current session,"""On typing zero plus the enter key when paying a receipt, the user is logged out from webPOS. See steps.
It can be reproduced in 15Q1 and 14Q3.""",new,open,,1970-01-01
0029322,defect,Openbravo ERP,aferraz,Triage Omni OMS,normal,minor,always,,,2015-03-17,30,Professional Appliance,,public,2015-04-14,It should be possible to change rate in Simple G/L Journal,"It should be possible to change document rate in Simple G/L Journal Header, when the record is setted as not multi-general ledger, as it is possible in G/L Journal Header tab.",new,open,,1970-01-01
0026900,feature request,Openbravo ERP,maite,Triage Omni OMS,urgent,major,always,,,2014-06-18,5,,,public,2015-04-14,It would be nice to add any process to include lines in Sales Quotation document,"In Sales Order window there some processes, such as Copy Order or Copy Lines, to improve order's line creation. It would be nice to have something similar in Sales Quotation window",new,open,,1970-01-01
0029420,feature request,Openbravo ERP,caristu,Triage Omni OMS,normal,minor,N/A,,,2015-03-26,5,,,public,2015-04-14,Utility class to keep the methods used to manage the bank statements,"""It would be nice if it would exist an utility class that define some public methods that can be used as an API to handle (process, reactivate..) the bank statements.
Currently this logic is implemented all inside the execute method of the FIN_BankStatementProcess class. The way to invoke a particular action from an external class is by instantiating a Process bundle for FIN_BankStatementProcess, filling the required parameters as it is done in the processBankStatement() method of the FIN_AddPayment.java class.
Using the Utility method could be friendlier and wouldn't be necessary to instantiate a ProcessBundle. Attached the proposed class.""",new,open,,1970-01-01
0019473,feature request,Modules,VictorVillar,Triage Omni OMS,high,minor,always,,,2012-01-12,5,,,public,2015-04-14,Possibility to filter in Remittance window selectors,Possibility to filter in "Select Payments" selector and in "Select orders or invoices" selector for whatever field in Remittance window as other grid view in all Openbravo 3.0 windows.,new,open,,1970-01-01
0029409,feature request,Openbravo ERP,caristu,Triage Omni OMS,normal,minor,always,,,2015-03-25,5,,,public,2015-04-14,Improve the c_location_description procedure to show the country,"""It would be nice if the c_location_description will return the country of the location apart from the region and city which are currently being returned. Attached a proposed solution.
Also it would be nice if the country could be translated, in case a translation exists in a language that could be passed as parameter. Attached a second proposal which includes this translation functionality.""",new,open,,1970-01-01
0029520,defect,Openbravo ERP,lorenzofidalgo,Triage Omni OMS,normal,minor,always,,,2015-04-08,5,,,public,2015-04-14,GrossUnitPrice has a different format than GrossListPrice,"""While """"Gross Unit Price"""" has the following format: XX.XX, """"Gross List Price"""" has the following one XX.X when the last number is 0.
Example:
--
Gross Unit Price->71.60
Gross List Price->71.6
--
This has been checked in RR backend.""",new,open,,1970-01-01
0029058,feature request,Openbravo ERP,jonalegriaesarte,Triage Omni OMS,normal,minor,have not tried,,,2015-02-25,5,,,public,2015-04-14,Implement the sales concept "Warehouse order" in purchase flow,"Implement the sales concept ""Warehouse order"" in purchase flow. It would be great to have this concept related to the document type implemented in purchase flow, to improve usability.",new,open,,1970-01-01
0029575,defect,Retail Modules,adrianromero,marvintm,normal,minor,have not tried,pi,,2015-04-13,5,,,public,2015-04-13,Changing main window just after login causes a double navigation,"Changing the main window of the WebPOS (e.g. from #retail.pointofsale to #retail.cashup) before the initial window has finished loading, just after login, the WebPOS returns back to the first window.",new,open,,1970-01-01
0029552,defect,Retail Modules,lorenzofidalgo,Retail,normal,trivial,always,main,,2015-04-09,5,,,public,2015-04-09,Total quantity of items returned is not calculated in 'Total' label,'Total' label that should show the number of items returned is not calculated. It stays as '0'.,new,open,,1970-01-01
0029551,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,main,,2015-04-09,5,,,public,2015-04-09,Wrong icon for cancelling the "invoice this receipt" action,"After selecting the ""invoice this receipt"" menu option is possible to cancel the action and return to previous state by clicking a button next to the ""Invoice"" label shown on the receipt. However, this button has a tick icon when the action performed is closing/cancelling. A cross or a trash bin should be used instead.",new,open,,1970-01-01
0028656,feature request,Openbravo ERP,rjapoova,dmiguelez,normal,minor,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-08,Opening the Journal Entry Report window upon posting a transaction is no longer needed,"""In Openbravo, when you post a document manually(for example, press Post on a sales invoice), the Journal Report window is open and shows the accounting resulting from the operation.
This was needed in earlier versions of Openbravo.
Several releases ago, however, the Accounting tab has been added to all postable document and the generated accounting is visible there.
As a result, opening the Journal Entry report is no longer needed.
Since opening that window takes time, removing that step would improve user productivity.""",acknowledged,open,,1970-01-01
0028655,feature request,Openbravo ERP,rjapoova,dmiguelez,normal,minor,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-08,You should be able to Post / Unpost several Financial Account transactions at the same time,"""In the Financial Account window, Transaciton tab you can manually Post / Unpost transactions by pressing the corresponding button.
It would be great if you were able to do so for multiple transactions at the same time using multi-select and pressing the button only once.""",acknowledged,open,,1970-01-01
0028654,feature request,Openbravo ERP,rjapoova,dmiguelez,high,major,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-08,You should be able to process multiple Financial Account transactions at the same time,"""Starting from PR14Q4, transactions entered in the Financial Account window need to be explicitly processed.
This needs to be done on a transaction by transaction basis.
It would be great if users were able to multi-select several transaction and submit them for processing all at the same time.""",acknowledged,open,,1970-01-01
0028652,defect,Openbravo ERP,rjapoova,dmiguelez,normal,minor,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-04-08,User entered transaction description is lost when G/L Item is selected in Financial Account transaction,"In the Financial Account window, when users enter a description for their transaction and subsequently select a G/L Item to categorize the transaction, the description is overridden and the data entered by the user is lost.",acknowledged,open,,1970-01-01
0029526,feature request,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-04-08,5,,,public,2015-04-08,Adapt offline behaviour to "Under Maintenance" behaviour,"""It is possible to work with POS in offline mode, but it is not possible to work with POS when server is """"Under Maintenance"""", for example, while rebuild is being processed.
It should not be very costly to adapt """"Under Maintenance"""" behaviour to be able to work as offline behaviour does.""",new,open,,1970-01-01
0029517,defect,Retail Modules,lorenzofidalgo,Retail,normal,minor,always,main,,2015-04-07,5,,,public,2015-04-07,[RR15Q2] Amount button crashes following certain steps in "Void this layaway" flow,Choosing another receipt while using "Void this layaway" option makes the amount button to crash.,new,open,,1970-01-01
0029515,defect,Retail Modules,plujan,Retail,normal,trivial,have not tried,,,2015-04-07,5,,,public,2015-04-07,[RR15Q2] HTML tags shown in pop up message on login,"When trying to log in while the system is rebuilding, the message shown has the
tags instead of the proper line feed.",new,open,,1970-01-01
0029502,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,pi,,2015-04-02,5,,,public,2015-04-02,"[RR15Q2]when layaway is partially paid in T1 terminal, and void in T2 terminal, Return from customer doc not generated","[RR15Q2]when layaway is partially paid in T1 terminal, and void in T2 terminal, Return from customer & Return Material Receipt doc not getting generated",new,open,,1970-01-01
0029494,defect,Retail Modules,jecharri,Retail,normal,minor,always,,,2015-04-01,5,,,public,2015-04-01,Documentation should be improved for in wiki Developers Guide/How-to/How to add an action in the payment toolbar,"Documentation should be improved for in wiki Developers Guide/How-to/How to add an action in the payment toolbar.
Sections:
-http://wiki.openbravo.com/wiki/Retail:Developers_Guide/How-to/How_to_add_an_action_in_the_payment_toolbar#Create_the_payment_processor
-http://wiki.openbravo.com/wiki/Retail:Developers_Guide/How-to/How_to_add_an_action_in_the_payment_toolbar#Create_the_paid_orders_loader
should give one example or explain a little bit more about what is necessary to do.",new,open,,1970-01-01
0026461,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2014-05-05,5,,,public,2015-04-01,Popup message is not explicit enougth,"Popup message is not explicit enougth.
Related to issue https://issues.openbravo.com/view.php?id=26375",new,open,,1970-01-01
0028795,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2015-01-28,5,,,public,2015-04-01,"After adding a payment, payment method is unselected","When adding a payment, the payment method selected is unselected. No payment is selected but in the background default payment is marked as selected (Probably cash payment method).",feedback,open,,1970-01-01
0027031,defect,Retail Modules,plujan,Retail,normal,minor,have not tried,,,2014-07-08,5,,,public,2015-04-01,Adding a Description shows a warning message if finishing edition with Enter key,"When trying to edit a description for an item, if I click the Apply button to finish edition it works fine, but if I press the Enter key a warning ""UPC/EAN code not found"" is shown",new,open,,1970-01-01
0028067,defect,Retail Modules,sureshbabu,Retail,low,trivial,always,,,2014-11-04,5,,,public,2015-04-01,[RR14Q4] At pay open tickets popup cancel button alway in inactive state,At pay open tickets popup cancel button background color always in inactive state but when the user clicks the button system closes the popup.,new,open,,1970-01-01
0029386,design defect,Retail Modules,jecharri,Retail,normal,minor,always,,,2015-03-24,5,,,public,2015-04-01,When you are working in offline mode the user images and usernames are not loaded in the login screen,"When you are working in offline mode the user images and usernames are not loaded in the login screen.
",new,open,,1970-01-01
0029489,design defect,Retail Modules,egoitz,Retail,normal,major,always,,,2015-04-01,5,,,public,2015-04-01,"The terminal should indicate if there are orders not syncrhonized, or incorrectly syncrhonized","""When you are working offline the orders are not synchronized but when you go back to online all orders are synchronized.
There should be a mechanism indicating that all have been synchronized and that nothing is pending.
Apart of that if when synchronizing the orders are not loaded and are saved on errors while importing window, the terminal should indicate that situation.
""",new,open,,1970-01-01
0029434,feature request,Retail Modules,jecharri,Retail,high,minor,always,,,2015-03-26,5,,,public,2015-04-01,"Not possible to change the behavior of keyboard buttons dto, price, qty ....","""Not possible to change the behavior of keyboard buttons dto, price, qty ....
Currently the best way to do it will be
OB.OBPOSPointOfSale.UI.KeyboardOrder.prototype.commands['line:price'].action = {}
However this must be added in a hook (that does not exist) because however """".action"""" will be undefined.""",new,open,,1970-01-01
0029488,defect,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-04-01,5,,,public,2015-04-01,Stabilization: ProfileUtils should not be called when loading using cache,Stabilization: ProfileUtils should not be called when loading using cache,new,open,,1970-01-01
0029332,defect,Retail Modules,Orekaria,Retail,normal,major,always,,,2015-03-18,5,,,public,2015-03-31,Performance: LogClient should not persist until the business layer has persisted,"""Performance: LogClient should not persist until the business layer has persisted
Saving log to the database while business operations are being held, negatively affects performance
The only benefit would be if the log would be instantly persisted in the server which is not our scenario
""",new,open,,1970-01-01
0026136,defect,Retail Modules,rafademiguel,marvintm,normal,minor,always,,,2014-04-01,5,,,public,2015-03-31,IPAD can not load "big" models,"""When you try to enter in the Ipad the first time into a Web POS app with a """"big"""" number of models (i.e. 21.000 BPartners with 21.000 BPartnerLocations) the loading bar stay forever.
If you set """"Time to fully refresh masterdata (in minutes)"""" and """"Time to incrementally refresh masterdata (in minutes)"""" empty in the backend, after some refreshes and some waiting time the app finally loads.
Once is loaded will work fine until you clear the web storage.""",new,open,,1970-01-01
0029125,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2015-03-04,5,,,public,2015-03-30,Stabilization: The original amount in paid receipts is not the amount retrieved from the server,The original amount in paid receipts is not the amount retrieved from the server,new,open,,1970-01-01
0029331,feature request,Retail Modules,Orekaria,Retail,normal,minor,always,,,2015-03-18,5,,,public,2015-03-27,Stabilization: Warn the user when the same terminal is being used from more than 1 browser/tab,Warn the user when the same terminal is being used from more than 1 browser/tab,new,open,,1970-01-01
0029372,defect,Retail Modules,migueldejuana,Retail,normal,minor,always,,,2015-03-23,10,7,,public,2015-03-23,"In windows 7 touchscreen, modals with inputs doesn't focus first input","""When we are working in a touchscreen device running Windows 7, when we open a modal which has an input inside, the focus is not well assigned. The focus is not in the first input.
Modals as payment gift card, verified returns...""",new,open,,1970-01-01
0010424,design defect,Openbravo ERP,rajagopal,dmiguelez,high,major,always,pi,pi,2009-08-28,20,Cent OS 5.2,,public,2015-03-20,Clicks on the "Journal Entry 1" link of BOM Production leading to reach Work Effort window instead of BOM Production Window,Click on the "Journal Entry 1"( on G/L Journal page ) link of BOM Production leading to reach Work Effort window instead of BOM Production Window.,scheduled,open,,1970-01-01
0024793,feature request,Retail Modules,jecharri,marvintm,urgent,minor,always,,,2013-09-19,5,,,public,2015-03-20,Web POS should be able to support second unit,"Web POS should be able to support second unit
Currently the second Unit is not available in Web POS and it should be great to have this feature also in Web POS.",new,open,,1970-01-01
0029310,design defect,Openbravo ERP,caristu,AugustoMauch,normal,minor,always,,,2015-03-17,5,,,public,2015-03-17,Ordering the grid by a field with multiple identifiers can be confusing sometimes,"""Ordering the grid by a field with multiple identifiers can be confusing sometimes. If the table has as identifier a reference for another table that also has several identifiers, and one of these identifiers is also a foreign key the sorting is done by this column, which is confusing for the users as the ordering criteria is not using any of the displayed values for the record.
An example can be, having a view with two identifiers:
- quantity
- ma_wrphase_id
At the same time, ma_wrphase table has these identifiers:
- ma_work_requirement_id
- ma_process_id
- seqno
In this case, the application takes the ma_work_requirement_id as the column used for the ordering (see the attached query).""",new,open,,1970-01-01
0029309,feature request,Openbravo ERP,egoitz,dbaz,normal,minor,always,,,2015-03-17,5,,,public,2015-03-17,Add the posibility to change the size of the Location selector when customizing it.,"The Location selector can be modified but it is not possible to change the size of the popup.
The size is hardcoded on the ob-formitem-search.js file on the openSearchWindow method:
if (url.indexOf('Location') !== -1) {
height = 300;
width = 600;",new,open,,1970-01-01
0029305,feature request,Retail Modules,Orekaria,migueldejuana,normal,minor,always,,,2015-03-16,5,,,public,2015-03-16,"Convert the table in the Verified Return popup, to a ScrollableTable","Convert the table in the Verified Return popup, to a ScrollableTable",new,open,,1970-01-01
0029303,feature request,Modules,ngarcia,AugustoMauch,urgent,major,always,,,2015-03-16,5,,,public,2015-03-16,It would be fine to be able to clean the cache of a saved query without needing to refresh the cubes in OB Analytics,It would be fine to be able to clean the cache of a saved query without needing to refresh the cubes in OB Analytics,new,open,,1970-01-01
0029289,design defect,Retail Modules,jecharri,marvintm,urgent,major,always,,,2015-03-16,5,,,public,2015-03-16,Incompatibility between analytics module and Web POS,"""Incompatibility between analytics module and Web POS. Currently if you are working with analytics module and Web POS you are going to have locks problems. The main issue is with Analytics background process to load the data from ERP tables. This process is creating shared locks in some tables (c_bpartner, c_order, c_orderlines) and it is creating big problems with Web POS.
This problem is higher when Web POS is configured to invoice all the orders.
""",new,open,,1970-01-01
0029268,feature request,Openbravo ERP,Sandrahuguet,AugustoMauch,normal,minor,have not tried,,,2015-03-12,20,Community Appliance,,public,2015-03-12,It would be nice to add loading modal message to process definition windows,It would be nice to add loading modal message to process definition windows,new,open,,1970-01-01
0029261,defect,Retail Modules,asiermartirena,marvintm,normal,trivial,have not tried,,,2015-03-12,5,,,public,2015-03-12,Problem in Web POS with products with too long name,"""Using Web POS, when selecting a product with a very large name there are cases in which two lines are needed to show its complete name.
In consequence, the products description is aligned to the right, not to the left under the name.""",new,open,,1970-01-01
0029175,design defect,Openbravo ERP,jonalegriaesarte,AugustoMauch,high,major,have not tried,,,2015-03-06,5,,,public,2015-03-12,Account selector in General ledger report can not be used depending on the permissions to the role,Account selector in General ledger report can not be used depending on the permissions to the role. This makes the report not usable,acknowledged,open,,1970-01-01
0020486,design defect,Openbravo ERP,xabiermerino,dmiguelez,urgent,major,always,3.0MP10.2,,2012-05-14,5,,,public,2015-03-11,The application does not filter Price Adjustment by organization,"If you introduce a price adjustment with the organization 'Norte', it is applied with 'sur' invoices too.",new,open,,1970-01-01
0009999,defect,Openbravo ERP,plujan,AtulOpenbravo,low,minor,always,2.50MP3,,2009-07-22,5,,,public,2015-03-11,General Ledger report will generate an Excel and a PDF with non translatable footer,"""Using a language other than English, the General Ledger report will display in the footer """"Page n of m"""" always in English.
Also the sheet name in the Excel format will be always """"ReportGeneralLedger"""" no matter the language you are using. See attach.""",acknowledged,open,,1970-01-01
0025111,design defect,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-08,5,,,public,2015-03-11,"When using create lines from, the system does not build the relation between orders and invoices correctly","When using create lines from, the system does not build the relation between orders and invoices correctly. Using the Generate Orders from Invoices process, the system build it. The processes should be homegeneous.",new,open,,1970-01-01
0028991,design defect,Openbravo ERP,aaroncalero,AugustoMauch,normal,minor,always,,,2015-02-19,5,,,public,2015-03-11,"When the field that points to the ID column of a parent tab is removed from ad_field, record creation in grid view does not work","Is the user removes from AD_FIELD a field that points to the ID field of its parent tab, then it is not possible to create a record in grid view for that tab. ",new,open,,1970-01-01
0028958,defect,Modules,ngarcia,AugustoMauch,high,minor,always,,,2015-02-16,5,,,public,2015-03-09,When filtering DateValue dimension in Sales Cashup Fact Cube all the values in the obanaly_time_dimension tables are shown,When filtering DateValue dimension in Sales Cashup Fact Cube all the values in the obanaly_time_dimension tables are shown. Only the ones that are referenced from the OBRETAN_Fact_Sessions table (businessdate column) should be shown,new,open,,1970-01-01
0027692,defect,Modules,caristu,alostale,high,minor,always,,,2014-09-26,5,,,public,2015-03-09,Integration is not working with version 1.0.1 of Integration with Google Apps module,"""Integration with Google Calendar is not working with version 1.0.1 of Integration with Google Apps module, after creating the configuration, the following error is raised when trying to add a new calendar:
ERROR org.openbravo.integration.google.calendar.CalendarDS - Error fetching Google calendars
com.google.api.client.googleapis.json.GoogleJsonResponseException: 401 Unauthorized
{
""""code"""" : 401,
""""errors"""" : [ {
""""domain"""" : """"global"""",
""""location"""" : """"Authorization"""",
""""locationType"""" : """"header"""",
""""message"""" : """"Login Required"""",
""""reason"""" : """"required""""
} ],
""""message"""" : """"Login Required""""
This is working fine with version 1.0.0 of the Integration with Google Apps module""",new,open,,1970-01-01
0029013,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,major,have not tried,,,2015-02-20,5,,,public,2015-03-06,"Removing entries from AD_FIELD have unexpected consequences, a research should be done to study them","""Recently a removal of an entry (a field in a subtab that pointed to the id of its parent tab) from ad_field caused a regression. Now we know that if a field of that kind is removed, it will not be possible to create grids in the record view of that tab. This issue [1] has been reported to handle that particular case.
There are other fields (client, organization isActive and the one that stores the table ID) that are automatically created and whose removal could carry unexpected consequences. A research should be done to study these consequences and the proper measures should be taken to minimize them.
[1] https://issues.openbravo.com/view.php?id=28991""",new,open,,1970-01-01
0027800,design defect,Retail Modules,caristu,guilleaer,high,minor,always,,,2014-10-08,5,,,public,2015-03-05,Implement pagination for picking lists with big amount of lines,It would be nice to implement a pagination mechanism for picking lists with big amount of lines. Because without pagination having a big number of lines (1000) can cause performance problems,new,open,,2014-12-23
0029139,defect,Retail Modules,marvintm,marvintm,normal,minor,always,,,2015-03-05,5,,,public,2015-03-05,Web POS shouldn't import javascript resources from Core,"""Right now, the Web POS is importing the following files:
""""../../org.openbravo.client.application/js/utilities/ob-utilities-number"""",
""""../../org.openbravo.client.application/js/utilities/ob-utilities-date"""",
And also this one:
globalResources.add(createComponentResource(ComponentResourceType.Static, prefix
+ """"utils/unlinkDeviceOnLoad.js"""", ComponentResource.APP_OB3));
This is dangerous, because these files are maintained in the ERP, and the ERP has access to libraries that do not exist in the mobile platform. So we should stop using functions from these files and replace them with functions in our own libraries (for example for the ones in ob-utilities-number we have equivalent ones in ob-arithmetics.js). """,new,open,,1970-01-01
0023128,feature request,Modules,caristu,mirurita,high,minor,always,,,2013-02-20,5,,,public,2015-03-03,Import product attribute sets with more than one attribute,Currently there is not defined a behavior for Product Attribute Sets with more than one Attribute. It would be nice to add this feature.,new,open,,1970-01-01
0028004,feature request,Openbravo ERP,maite,AtulOpenbravo,normal,major,always,,,2014-10-28,5,,,public,2015-03-03,Error when posting an Amortization using "Accounting dimensions" tab and distributed amount is not equal to line's amount,Error when posting an Amortization using "Accounting dimensions" tab and distributed amount is not equal to line's amount,scheduled,open,,2014-10-30
0029114,feature request,Modules,caristu,vmromanos,high,minor,always,,,2015-03-03,5,,,public,2015-03-03,Ability to have fortnightly frequency for contract invoice scheduling,"""It would be nice if it would be possible to have fortnightly frequency for contract invoice scheduling, that will allow users to generate invoices days 1 and 16 of every month.
Currently the following frequencies are available:
- Annual
- At signature - renewal
- Biannually
- Monthly
- Quarterly""",new,open,,1970-01-01
0023222,feature request,Openbravo ERP,dmiguelez,dmiguelez,normal,minor,always,,,2013-03-04,20,Community Appliance,,public,2015-03-03,"In Asset Amortization Tab of Assets Window, it would be nice to have Processed and Posted columns.","In Asset Amortization Tab of Assets Window, it would be nice to have columns for Processed and Posted status of the line.",new,open,,1970-01-01
0029101,design defect,Openbravo ERP,caristu,dbaz,high,minor,always,,,2015-03-02,5,,,public,2015-03-02,Is not possible to resize neither to move grid columns of the grids in the standard windows using touch devices,"Is not possible to resize neither to move (drag and drop) grid columns of the grids in the standard windows using touch devices like a tablet or smartphone.
Currently it seems that this is not implemented in Smartclient as can be tested here: https://www.smartclient.com/#listGridFields",new,open,,1970-01-01
0029100,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2015-03-02,5,,,public,2015-03-02,Ability to create a saved view in the maximized view of the widgets,"It would be nice if it would be possible to create saved views in the maximized view of the widgets, in the same way that it is done in the standard ERP windows",new,open,,1970-01-01
0029098,defect,Retail Modules,guillermogil,marvintm,normal,minor,always,,,2015-03-02,5,,,public,2015-03-02,If you open a popup while you are in another popup the second one appears behind the first,If you open a popup while you are in another popup the second one appears behind the first only the first time you open that popup,new,open,,1970-01-01
0029095,design defect,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2015-03-02,5,,,public,2015-03-02,Attribute Set Value selector can't be displayed in a modal window,Attribute Set Value selector can't be displayed in a modal window. Currently it is always opened in a new browser window.,new,open,,1970-01-01
0025869,feature request,Localization Pack: Spain,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2014-02-28,5,,,public,2015-02-27,347 report is not working in Navarra/Guipuzcoa due to the format,"""347 report is not working in Navarra/Guipuzcoa due to the format.
The format is not 100% the same.
Line End is different.
The 347 txt file generated from Openbravo now, sets a line end based on the server operating system.
Navarra / Guipuzcoa txt file generated should always set line end based on a Windows operating system.
""",new,open,,1970-01-01
0016228,design defect,Localization Pack: Spain,psanjuan,psanjuan,urgent,major,always,,,2011-03-11,20,Ubuntu 8.04.1,,public,2015-02-27,347 tax report should group by CIF/NIF instead of by BP,347 tax report should group by CIF/NIF instead of by BP,new,open,,1970-01-01
0029089,design defect,Modules,alostale,alostale,normal,minor,N/A,,,2015-02-27,5,,,public,2015-02-27,"Activiti integration uses its own db pool, it should use Openbravo's one","Activiti integration module uses its own database connection pool. This can lead to problems managing connections.
Current implementation is org.apache.commons.dbcp.BasicDataSource [1]
[1] http://commons.apache.org/proper/commons-dbcp/api-1.4/org/apache/commons/dbcp/BasicDataSource.html",new,open,,1970-01-01
0029081,design defect,Openbravo ERP,jecharri,AugustoMauch,high,minor,always,,,2015-02-26,5,,,public,2015-02-26,Scroll does not work in old selectors working with Mac OSX and Apple hardware,Scroll does not work in old selectors working with Mac OSX and Apple hardware,new,open,,1970-01-01
0029069,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2015-02-25,5,,,public,2015-02-25,Add the capability to configure permission of email and print report button,Add the capability to configure permission of email and print report button. A new preference could be a good option to implement this option.,new,open,,1970-01-01
0023880,defect,Openbravo ERP,shuehner,eduardo_Argal,normal,major,have not tried,,,2013-05-22,5,,,public,2015-02-25,FIN_AddPayment.calculateOverdueAmount is very slow,"That function is very slow taking up to 600ms to process a single entry.
Analyzing this slowdown shows a very high dal overhead calling the small pl-function APRM_ISPAYMENTCONFIRMED.
As that function is supposd to be stable (returning same output when giving same input several times) adding a java hashmap as a java based cache does improve runtime greatly.
Observed runtime improvement in one customer is from 5min30sec downto 20-25seconds.
",feedback,open,,1970-01-01
0025914,design defect,Openbravo ERP,dbaz,AugustoMauch,high,major,always,,,2014-03-05,5,,,public,2015-02-24,Grid cannot filter by fields with "Time" reference,Grid cannot filter by fields with "Time" reference,new,open,,1970-01-01
0026569,feature request,Openbravo ERP,vmromanos,AugustoMauch,normal,minor,always,,,2014-05-16,20,Debian 5.0,,public,2015-02-24,Trees: it should be possible to define a read only tree where records can be deleted,"""Right now, when you define a tab with a read only tree, the delete button is disabled. If you want to delete a record you need to change to grid view and select the record(s) you want to delete. Besides, when changing to grid view, the order of the records is changed and it's very difficult to remember the record(s) you wanted to delete.
I think it makes sense to specify if a tree allows to delete records regardless the read only flag. In this case the system should enable the delete button (and the delete record context menu entry).""",new,open,,1970-01-01
0029047,feature request,Retail Modules,aaroncalero,marvintm,normal,minor,have not tried,,,2015-02-24,5,,,public,2015-02-24,Giftcard Details popup should be easily extensible,"The Giftcard Details popup should be easily extensible (e.g. adding new properties to a giftcard or extending the functionality of the buttons) from external modules.
",new,open,,1970-01-01
0025777,design defect,Openbravo ERP,alostale,AugustoMauch,normal,minor,have not tried,,,2014-02-20,5,,,public,2015-02-24,selector to non-PK column not working,"""Selectors linking to a column that is not the PK from the referenced table don't work properly.
Grid is properly shown but when entering in form view value is empty, it is possible to select a value and save. Recently saved record works fine till it is gets from backend again. Navigation doesn't work.""",new,open,,1970-01-01
0025210,design defect,Openbravo ERP,alostale,AugustoMauch,normal,major,always,,,2013-11-25,5,,,public,2015-02-24,Adaptive filtering not working for FK dropdown filters,"""While typing in a foreign key drop down filter, queries to populate date applying entered text are executed.
This queries are executed in backend even the filter is more restrictive than previous one and previous one returned the whole page. This is, adaptive filtering is not used in this case.""",new,open,,1970-01-01
0023582,design defect,Openbravo ERP,dbaz,AugustoMauch,high,minor,always,,,2013-04-18,5,,,public,2015-02-24,DateTime query list widget filter columns doesn't work,DateTime query list widget filter columns doesn't work,new,open,,1970-01-01
0025927,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2014-03-06,5,,,public,2015-02-23,Add invoice status and receipt status in purchase flow,Add invoice status and receipt status in purchase flow,new,open,,1970-01-01
0029004,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2015-02-20,5,,,public,2015-02-23,Leave as credit when users do an overpayment,"""Leave as credit when users do an overpayment. Currently when users create an overpayment using the Web POS, application is going to split the payment in 2 lines:
-one with total of the order
-the rest of amount related with writeoff G/L item configured in POS terminal type window
It will be great to have a checkbox to give the option to the user to leave that amount as credit in the Business Partner.""",new,open,,1970-01-01
0028311,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2014-11-28,5,,,public,2015-02-23,Add total to the dimensional reports when costs are used,"Right now the totals are not calculated for all the columns of the report.
When costs are shown the total for the cost and profit columns are not shown.
It is very useful to have total for all the columns.
",new,open,,1970-01-01
0020826,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP11,,2012-06-21,5,,,public,2015-02-20,Improve in payment terms (early payment discount),"It would be nice be able to define a payment term which supports an early payment
discount. For example:
- Sales Invoice 100
*1% Discount if Paid within 15 Days would result in Amount Due = 99.
*Otherwise 100% due within 60 days.
",new,open,,1970-01-01
0025465,design defect,Openbravo ERP,caristu,AugustoMauch,high,minor,N/A,,,2014-01-13,5,,,public,2015-02-19,Show only characteristics related to a product on the characteristics filter,"""On the product selector, the characteristics filter displays all the characteristics defined.
It would be nice if there would be possible, for example by setting a preference, to display only the characteristics available for the product selected. This would make the search easier for the user when there exists a lot of characteristics defined in the system.
The expected behavior would be the same as the current one with foreign key filters: they are adapted dynamically to show the current values displayed in the grid. For example, in the [Product] window not every unit of measure created in the system are displayed in the filter drop-down, just the unit of measure of the products being currently displayed in the grid.""",new,open,,1970-01-01
0028994,feature request,Modules,caristu,vmromanos,high,major,always,,,2015-02-19,5,,,public,2015-02-19,Ability to define the price for resources in different time units,"Currently it is possible to manage resource reservations in the ""Resource Reservation"" widget for hourly an daily intervals. But the price of the reservation is calculated considering only the price per hour (See attached).
It would be nice of the price of the reservation could be calculated considering other time units like daily or monthly. ",new,open,,1970-01-01
0028974,design defect,Localization Pack: Spain,psanjuan,,urgent,major,always,,,2015-02-17,20,Ubuntu 8.04.1,,public,2015-02-17,cash amounts should be split,"cash amounts should be split, therefore cash amounts collected on lease transactions are populated in the lease record for instance.",new,open,,1970-01-01
0025664,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2014-02-05,5,,,public,2015-02-17,Call a javascript function using the standard process definition handler,"""It would be nice if the standard process definition will allow to call a javascript function using the handler field, as it is done in the manual ui.
This will offer us new possibilities, like printing reports from a pick and execute window, because we would be able to call a servlet from the javascript function""",new,open,,1970-01-01
0028903,feature request,Modules,VictorVillar,jonalegriaesarte,urgent,major,always,,,2015-02-10,5,,,public,2015-02-17,It would be nice to initialize negative stock in Openbravo,It would be nice to initialize negative stock in Openbravo,new,open,,1970-01-01
0028935,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2015-02-13,5,,,public,2015-02-13,We should have a logic for returns in Web POS to choose the correct warehouse.,We should have a logic for returns in Web POS to choose the correct warehouse. Currently we are using priority for sales and returns and we don't give to the users the possibility to define priorities when they are creating returns,new,open,,1970-01-01
0028925,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2015-02-12,5,,,public,2015-02-12,Refactor the cash management rate conversion to use the Currency API,Refactor the cash management rate conversion to use the Currency Conversion API,new,open,,1970-01-01
0007630,feature request,Openbravo ERP,ealegre,rmorley,normal,major,always,2.40,,2009-02-18,5,,,public,2015-02-11,Don't show "not posted" button for goods receipt /goods shipment when M_InOut not checked,"""If the accounting for goods receipt and goods shipment is not active (M_InOut table not checked at Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables) don't show the """"Not Posted"""" button in the corresponding windows to avoid confusion.
Also, in the accounting documents not posted option (Financial Management || Accounting || Analysis Tools || Report Not Posted || Report Not Posted) use a filter not to show them as pending to be posted, since never will be.""",new,open,,1970-01-01
0028910,feature request,Openbravo ERP,asiermartirena,AugustoMauch,normal,minor,have not tried,,,2015-02-10,5,,,public,2015-02-10,Allow transaction of new parameters from ClientSideValidation to an EventHandler,"""Actually in a Process Definition is not possible to send parameters which are not listed in the Process Definition's popup, for example, to transfer the filters of a window to the Action Handler.
The reason is because getContextInfo() function (which takes the parameters are going to send) is called before the execution of the client side validation function's code.""",new,open,,1970-01-01
0028904,feature request,Localization Pack: Spain,vmromanos,psanjuan,normal,minor,have not tried,,,2015-02-10,5,,,public,2015-02-10,Create NOI field inside Business Partner window,"""It is useful to have a separate NOI field in business partner window to avoid using the original tax id field for two different purposes at the same time: normal tax id and NOI.
This new NOI field could have a validation too.
Any other module that use the NOI (340, IRB, 347, 349, etc.) should start using this new field instead of calculating on the fly the NOI as they are doing right now.""",new,open,,1970-01-01
0023701,design defect,Openbravo ERP,VictorVillar,dmiguelez,high,major,always,pi,,2013-04-30,5,,,public,2015-02-10,'Allow negative stock' is not fully supported in Openbravo,'Allow negative stock' is not fully supported in Openbravo,new,open,,1970-01-01
0028897,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2015-02-09,5,,,public,2015-02-09,It would be nice to have a massive update for non variant characteristics,It would be nice to have a massive update for non variant characteristics,new,open,,1970-01-01
0027454,defect,Retail Modules,mtaal,marvintm,normal,minor,have not tried,,,2014-08-24,5,,,public,2015-02-09,"Tax Exempt module does not work with q4 version, sql replacement seems to simple","""I found 2 problems.
First:
I changed a line to this, this seems to work, the original line in the modeule is this:
https://code.openbravo.com/erp/pmods/org.openbravo.retail.taxexempt/file/d46b6b9cc1fc/web/org.openbravo.retail.taxexempt/js/taxExemptButton.js#l80
I changed it to this:
if (componentHolder && componentHolder.name === 'defaultEdit' && componentHolder.components[0] && componentHolder.components[0].name === 'msgedit' && componentHolder.components[0].components[0] && componentHolder.components[0].components[0].components && componentHolder.components[0].components[0].components.push) {
But this must be validated.
Second:
This code:
OB.UTIL.HookManager.registerHook('OBPOS_FindTaxRate', function (args, callbacks) {
if (args.context.get('bp').get('taxExempt')) {
args.line.set('taxExempt', true);
} else if (args.line.get('taxExempt')) {
args.sql = """"select * from c_tax where istaxexempt = 'true' order by validfrom desc limit 1"""";
}
OB.UTIL.HookManager.callbackExecutor(args, callbacks);
return;
});
Fails because the args does not have a property line. This got solved in this push:
http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ad8bc428c9f8318c2953ecd4d441551c507414a5
A bigger problems seems to be that the sql replacement proposed above does not seem to be correct, the sql query which gets replaced is really big and the replacement does not seem to cover all cases, it seems better to add the istaxexempt=true to the query.
So this issue is 2 things:
- validate that the first topic has been solved correctly
- check the sql replacement
""",scheduled,open,,1970-01-01
0028865,design defect,Openbravo ERP,caristu,AugustoMauch,high,minor,always,pi,,2015-02-04,5,,,public,2015-02-09,Is not possible to modularize Widget Menu Items entries,"Is not possible to modularize Widget Menu Items entries. Currently, it is not possible to create a new record in this window and assign a module to it, to be able to export it.",new,open,,1970-01-01
0028891,defect,Retail Modules,aaroncalero,marvintm,normal,minor,have not tried,,,2015-02-09,5,,,public,2015-02-09,Properties added to models from external modules cannot be initialized,"Properties added to existing models (Order, BusinessPartner, BPLocation) cannot be initialized with a default value, and instead are set to null",new,open,,1970-01-01
0028882,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2015-02-06,5,,,public,2015-02-06,Improve "Info.Cont.Impuestos" to configure withholding account for withholding taxes,Improve "Info.Cont.Impuestos" to configure withholding account for withholding taxes,new,open,,1970-01-01
0028881,feature request,Openbravo ERP,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2015-02-06,5,,,public,2015-02-06,Add support for extension tablefunc in PostgreSQL,Add support for extension tablefunc in PostgreSQL,new,open,,1970-01-01
0028861,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2015-02-04,20,Ubuntu 8.04.1,,public,2015-02-04,New changes published for Spanish CoA. Modelo Abreviado & Modelo Normal.,"New changes published for Spanish CoA. Modelo Abreviado & Modelo Normal.
See BOE Lunes 2 Febrero 2015
http://www.boe.es/boe/dias/2015/02/02/pdfs/BOE-A-2015-876.pdf",new,open,,1970-01-01
0022799,feature request,Localization Pack: Spain,mbernal,jonalegriaesarte,normal,trivial,always,,,2013-01-15,20,Community Appliance,,public,2015-02-04,Small Typo in Spanish PYMES chart of accounts,"Account names and descriptions for ""P.G.15 - 15.Variación de valor razonable en instrumentos"" financieros and ""P.G.16 - 16.Diferencias de cambio"" have a small typo.
There should be a space after the number.",new,open,,1970-01-01
0028856,defect,Retail Modules,jecharri,marvintm,high,minor,always,,,2015-02-03,5,,,public,2015-02-03,"Size property does not work in tag text, it works in tag line","""Size property does not work in tag text, it works in tag line
http://wiki.openbravo.com/wiki/Retail:Developers_Guide/Receipt_and_Customer_display_documents""",new,open,,1970-01-01
0010917,feature request,Openbravo ERP,jayakumar,jonalegriaesarte,normal,major,always,,,2009-10-09,20,rPath Linux,,public,2015-02-03,Message should be displayed with appropriate back ground color,"When we create the AD Message with type of ""Information"" in the Application Dictionary, is displaying with Red Back ground message when the exception is raised in the Database(Procedure, RAISE_APPLICATION_ERROR).",new,open,,1970-01-01
0028584,design defect,Openbravo ERP,jecharri,AugustoMauch,normal,major,have not tried,,,2015-01-13,5,,,public,2015-02-02,Auxiliary input vs display logic does not work fine in all the cases,Auxiliary input vs display logic does not work fine in all the cases,new,open,,1970-01-01
0028816,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2015-01-29,5,,,public,2015-01-29,It would be nice to be able to deduct only part of the tax amount,It would be nice to be able to deduct only part of the tax amount,new,open,,1970-01-01
0028648,design defect,Openbravo ERP,jecharri,dbaz,high,minor,always,,,2015-01-16,5,,,public,2015-01-29,Process Definition standard processes does not adjust the popup size,Process Definition standard processes does not adjust the popup size,acknowledged,open,,1970-01-01
0028607,design defect,Openbravo ERP,egoitz,AugustoMauch,normal,minor,always,,,2015-01-14,5,,,public,2015-01-29,The format method for smartclient is not formating properly the Date variables.,"""The format method for smartclient is not formating properly the Date variables.
That method is not used at Openbravo, but if you want create a manual window and you need to format the data with that method you will get an incorrect format.""",new,open,,1970-01-01
0028782,design defect,Openbravo ERP,vmromanos,AugustoMauch,normal,minor,always,,,2015-01-27,20,Debian 5.0,,public,2015-01-29,Column's default value doesn't work when the column doesn't have an associated field in a tab,"""When a column is not associated to any field in a tab, the default value is not populated.
As a consequence, if the column is mandatory, the record can't be saved.
However, if the column has a field in this tab, the default value works fine.""",acknowledged,open,,1970-01-01
0028783,design defect,Openbravo ERP,vmromanos,AugustoMauch,normal,minor,always,,,2015-01-27,20,Debian 5.0,,public,2015-01-29,Callout can't populate column's value when the field is not present in the tab,A callout can't update the value of a column if this column doesn't have a field associated in the tab.,acknowledged,open,,1970-01-01
0027964,defect,Retail Modules,sureshbabu,malsasua,normal,trivial,always,,,2014-10-23,5,,,public,2015-01-28,"[RR14Q4] System behaves wrongly, when the user enter inavlid password and press enter key in Password field","""While testing the """"Setting price required management approval"""" feature,
after entering valid user id and invalid password, in the password field when i press enter key. Approval required popup appears once again, instead of showing invalid user id and password message.
""",feedback,open,,1970-01-01
0028764,defect,Retail Modules,lorenzofidalgo,marvintm,normal,trivial,always,main,,2015-01-26,5,,,public,2015-01-26,Expected message "SUCCESS Receipt no: xxxxx/yyyyyyyy has been closed successfully" is not shown in offline mode,"Expected message ""SUCCESS Receipt no: xxxxx/yyyyyyyy has been closed successfully"" is not shown after completing a receipt in offline mode.
",new,open,,1970-01-01
0028763,defect,Retail Modules,lorenzofidalgo,marvintm,normal,trivial,always,main,,2015-01-26,5,,,public,2015-01-26,"It is expected that certain messages appear when using offline/online mode and completing receipts, but they do not appear","Some certain messages must appear when changing from offline mode to online mode if the user has completed some receipts. POS only shows: ""Data synchronization was successful"".
It should appear:
--
Info
Processing pending orders
SUCCESS
All orders have been processed
--
",new,open,,1970-01-01
0019174,design defect,Openbravo ERP,ioritzCia,dmiguelez,normal,minor,always,,,2011-11-24,20,Ubuntu 10.04,,public,2015-01-23,Asset Amortization process does not recalculate amortizations,"If amortization lines are created, you can change fields in the asset header and click on recalculate amortizations. The message says that the process has completed successfully but in the lines nothing changed.",new,open,,1970-01-01
0028674,design defect,Openbravo ERP,aferraz,AugustoMauch,normal,minor,always,,,2015-01-19,30,Professional Appliance,,public,2015-01-22,Grid from Match Statement popup is not filtering correctly by Date column,"When you try to filter by ""Date"" column in the grid of Match Statement popup, the grid filters by ""Transaction Date"" instead.",new,open,,1970-01-01
0028733,defect,Retail Modules,plujan,marvintm,normal,minor,random,main,,2015-01-22,5,,,public,2015-01-22,If cache loading process fails on getting Master Data the data gets never loaded,"""After clearing the cache, the process of loading data tries to retrieve all the Master Data. If this process fails, you may end up with a non functioning application.
Note that you will not get any error message in the GUI, and that the only solution is to clear the cache again.""",new,open,,1970-01-01
0028731,defect,Retail Modules,plujan,marvintm,normal,minor,random,main,,2015-01-22,5,,,public,2015-01-22,On high latency networks sometimes a wrong "User or password not valid" is shown on login,"Using a high latency network, sometimes on log in I've got ""the user or password is not correct"" message (providing the proper credentials) and after accepting the message I've been directed to the Main page.",new,open,,1970-01-01
0028725,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2015-01-22,5,,,public,2015-01-22,It would be useful to add a "hook" to REM_RemittanceProcess,"It would be useful to add a ""hook"" to REM_RemittanceProcess, to be able to add some extra actions",new,open,,1970-01-01
0028710,design defect,Retail Modules,mtaal,marvintm,normal,trivial,have not tried,,,2015-01-21,5,,,public,2015-01-21,"Small cosmetic error, the error message of max amount on payment method needs a bit more vertical space","See screenshot, only happens if there are many payments on the ticket causing a scroll bar or causing all the vertical space to be taken.",new,open,,1970-01-01
0028709,defect,Retail Modules,lorenzofidalgo,marvintm,none,trivial,always,main,,2015-01-21,5,,,public,2015-01-21,Tick should not be enabled in certain return receipt case. It can confuse the user,"When it is not possible to ""Apply to all lines"" certain discount, its green tick should not be enabled. It its not applied (expected behaviour), but that tick could confuse the user.",new,open,,1970-01-01
0028708,feature request,Openbravo ERP,jecharri,AugustoMauch,high,minor,always,,,2015-01-21,5,,,public,2015-01-21,Case statement is not supported in Order By clause,Case statement is not supported in Order By clause,new,open,,1970-01-01
0021130,defect,Retail Modules,xplacesc,migueldejuana,high,minor,always,,,2012-07-18,5,,,public,2015-01-20,Some fields can be changed after a POS Order has been uploaded and completed,"When a sales order is uploaded, and completed automatically, it is possible to modify some fields like POS Terminal, Sales Representative, Invoice Terms",scheduled,open,,1970-01-01
0024981,feature request,Openbravo ERP,jecharri,dmiguelez,urgent,major,always,pi,,2013-10-21,5,,,public,2015-01-20,It is impossible to select an existing product with attribute set in POS order types,"It is impossible to select an existing product with attribute set in POS order types.
We should give to users the possibility to select an existing attribute set instance when the document type is ""POS Order"" or ""Warehouse Order""",new,open,,1970-01-01
0028699,defect,Retail Modules,lorenzofidalgo,marvintm,normal,minor,always,main,,2015-01-20,5,,,public,2015-01-20,It is not possible to use correct credentials to use approval feature in offline mode if approval is not done online previously,"If you try to use approval feature in offline mode, POS does not validate credentials correctly if you have not used approval feature previosuly in online mode. Moreover, message shown after that is not correct. It shows ""User does not have privileges to approve this action"".",new,open,,1970-01-01
0028697,defect,Retail Modules,plujan,migueldejuana,normal,minor,have not tried,main,,2015-01-20,5,,,public,2015-01-20,When overpaying several orders using a card the amount overpaid is not properly shown in the pop up message,"When I choose Card as form of payment and overpay, the message shows %0 instead of the proper amount overpaid",new,open,,1970-01-01
0028696,defect,Retail Modules,lorenzofidalgo,marvintm,none,trivial,always,main,,2015-01-20,5,,,public,2015-01-20,Message shown once logged at POS in offline mode is too fast to be read,"Message shown once logged at POS in offline mode is a long message; too fast to be read.
The warning message about offline mode is too long to be read during the duration of the message.",new,open,,1970-01-01
0021072,design defect,Retail Modules,iperdomo,guilleaer,low,minor,always,,,2012-07-13,30,3.4.4-1-ARCH,,public,2015-01-20,"Order cache stores the serialized version of the product image, resulting in a waste of space","""When you add a ticket, on every ticket modification action, we're storing the ticket in a local client database. This ticket gets serialized in a JSON format.
If you add images (thumbnails) to your products, the serialized version of the ticket contains the base64 version of the image; resulting in a waste of space.""",new,open,,1970-01-01
0028680,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2015-01-19,5,,,public,2015-01-19,Create a index for each column used on a foreign key constraint,Create a index for each column used on a foreign key constraint.,new,open,,1970-01-01
0028677,defect,Retail Modules,alostale,marvintm,normal,trivial,N/A,,,2015-01-19,5,,,public,2015-01-19,unused sequences in webPOS module,"org.openbravo.retail.posterminal module defines 3 DB sequences that are not used by the module.
They are:
OBPOS_TICKETSNUM_PAYMENT
OBPOS_TICKETSNUM_REFUND
OBPOS_TICKETSNUM
",new,open,,1970-01-01
0028666,defect,Openbravo ERP,rjapoova,dmiguelez,normal,major,have not tried,3.0PR14Q4,,2015-01-18,5,,,public,2015-01-18,Affinity and Matching Type don't allow to distinguish automatically added transactions from those matched to existing ones,"""Consider this situation.
You have a number of transactions not yet cleared in the Financial Account window.
You import a bank statement and between the records in the statements and the already created transactions there is partial overlapping: some transactions are in common, others are present in the statement but not yet created.
You start the Match Statement process. You would expect the system to show where the overlapping is but it does not.
All transactions in the Match Statement window look the same.
Please notice that this is a functional regression: in the previous version of the window, prior to PR14Q4, it was possible to see the difference.""",new,open,,1970-01-01
0028665,design defect,Openbravo ERP,rjapoova,dmiguelez,normal,major,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-01-18,Affinity and Matching Type don't allow to distinguish automatically added transactions from those matched to existing ones,"""Consider this situation.
You have a number of transactions not yet cleared in the Financial Account window.
You import a bank statement and between the records in the statements and the already created transactions there is partial overlapping: some transactions are in common, others are present in the statement but not yet created.
You start the Match Statement process. You would expect the system to show where the overlapping is but it does not.
All transactions in the Match Statement window look the same.
Please notice that this is a functional regression: in the previous version of the window, prior to PR14Q4, it was possible to see the difference.""",new,open,,1970-01-01
0028664,design defect,Openbravo ERP,rjapoova,dmiguelez,normal,minor,always,3.0PR14Q4,,2015-01-18,5,,,public,2015-01-18,Match control in the Match Statement window should be defaulted to null (show all transactions),"""In the Match Statement window, by default only not matched transactions are shown (Match control is defaulted to No).
If the Advanced Matching Algorithm works well - and it does - in most cases all transactions are always matched.
This means that with the default behavior this window is always empty, which is very confusing.""",new,open,,1970-01-01
0028657,feature request,Openbravo ERP,rjapoova,dmiguelez,normal,minor,have not tried,,,2015-01-18,5,,,public,2015-01-18,"When unposting a document, the ""Delete Accounting"" checkbox should be defaulted to Y or removed","""When you want to unpost a document (delete the previous generated accounting), you can press the corresponding button.
That button opens a window where you need to check the """"Delete Accounting"""" box and then confirm the action.
If you do not check the box, the action simply opens the Journal Entry report window where you can see the accounting entry, without deleting it.
This was needed in earlier versions of Openbravo as it was the only way to drill down from a document to its accounting representation.
Several releases ago, however, an Accounting tab has been added to all postable documents and that is a much better way to review accounting.
At the moment, the only function of the Unpost window should be to delete accounting, so the checkbox should be removed (better) or at least defaulted to Y.""",new,open,,1970-01-01
0028633,feature request,Openbravo ERP,gorkaion,AugustoMauch,normal,minor,always,,,2015-01-15,20,Gentoo,,public,2015-01-15,Better log of SqlGrammarException,"When the HQL of a HQLDataSourceService fails with an SqlGrammarException the log of the error is not meaningful.
It would be nice if this type of exceptions are caught so the sql causing them is also included in the log using the SqlGrammarException.getSql() method.",new,open,,1970-01-01
0022889,design defect,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,pi,,2013-01-24,5,,,public,2015-01-14,Warehouses and Storage Bin shall not be shared within legal entities,"Warehouses and Storage Bins organization must be a legal entity or a child of a legal entity.
",new,open,,2013-03-01
0028570,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2015-01-12,5,,,public,2015-01-12,Add the ability to disable form view in edition mode,"It would be great to have the ability to disable form view in edition mode, so that the user can insert/edit data in grid mode",new,open,,1970-01-01
0028550,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2015-01-09,5,,,public,2015-01-09,It would be nice to be able to change master data organization information for UI,Depending on your Organization's tree evolution you could need to define new organizations and to move master data from current organization to higher levels,new,open,,1970-01-01
0004413,feature request,Openbravo ERP,RenateNieuwkoop,gorkaion,normal,minor,have not tried,2.35,,2008-07-15,5,,,public,2015-01-08,Product Transactions is displaying incorrect movement type,"""Master Data Management || Product || Product >> Transactions
The Movement type in the screen is displaying incorrect information. The 100 for Production + is correct, but the -100 should be Production -, not Production +
""",scheduled,open,,1970-01-01
0028535,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,pi,,2015-01-07,5,,,public,2015-01-07,It is no possible to choose record in "Payment Method" selector from AddPayment popup after deleting default record,"After deleting default record, it is not possible to choose a record in that field. It is not possible even if you write the exact record. The following message appears: ""No items to show"".",new,open,,1970-01-01
0028528,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2015-01-07,5,,,public,2015-01-07,It would be nice to copy attributes automatically in Production Run,It would be nice to copy attributes automatically to P+ in Production Run after creating standards and editing the attribute of the consumed products P-,new,open,,1970-01-01
0023963,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-06-03,5,,,public,2015-01-05,Add the ability to export formulas to excel,Add the ability to export formulas to excel. Now the formulas defined in grid view are not exported to excel,new,open,,1970-01-01
0028524,design defect,Openbravo ERP,dbaz,dbaz,normal,minor,always,,,2015-01-05,5,,,public,2015-01-05,The focused row of the combo filter dropdown list should follow the pagination,"The focused row of the combo filter dropdown list should follow the pagination, so if you press pgdn or pgup keys to change the list viewport, the focused row should be moved to, so always once one row is focused, always a focused row shuld be visible in the current viewport",new,open,,1970-01-01
0028517,defect,Openbravo ERP,plujan,eduardo_Argal,normal,minor,random,main,,2015-01-02,5,,,public,2015-01-02,Financial Account data for QA dataset has not a default Payment Method,"When creating a new Financial Account Transaction, the Add Payment selector opens with the default Payment Method. If there is not default defined, it picks a random payment method, what is a problem for the Selenium tests. See steps.",new,open,,1970-01-01
0028515,feature request,Openbravo ERP,umartirena,AugustoMauch,normal,minor,always,,,2015-01-02,5,,,public,2015-01-02,It would be nice to have a drop down in the application that allows to close several windows at once,"It would be nice to have the options of ""Close all"" and ""Close others"", instead of having to close all windows manually.",new,open,,1970-01-01
0028211,feature request,Openbravo ERP,jonalegriaesarte,AtulOpenbravo,normal,major,have not tried,,,2014-11-18,5,,,public,2014-12-30,"Create sales order from expenses uses always warehouse order. It should be configurable, or use the order defined as default","Create sales order from expenses uses always warehouse order. It should be configurable, or use the order defined as default",new,open,,2014-11-30
0028485,defect,Openbravo ERP,psanjuan,umartirena,urgent,major,always,,,2014-12-24,20,Ubuntu 8.04.1,,public,2014-12-30,No negative stock correction adjustment created while turning negative stock into zero.,No negative stock correction adjustment created while turning negative stock into zero.,scheduled,invalid,,1970-01-01
0027459,design defect,Openbravo ERP,maite,reinaldoguerra,urgent,major,always,,,2014-08-25,5,,,public,2014-12-30,Data from non-accessible organizations is obtained in Multidimensional reports,Data from non-accessible organizations is obtained in Multidimensional reports,scheduled,open,,2014-09-24
0028315,defect,Retail Modules,lorenzofidalgo,marvintm,low,trivial,always,main,,2014-11-28,5,,,public,2014-12-29,[RR14Q4] Wrong success message when completing a receipt,"""The success message when a receipt is completed is not the expected.
I have checked that in livebuilds it is working as expected, but it does NOT in RR14Q4.""",new,open,,1970-01-01
0028488,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-12-24,5,,,public,2014-12-24,It would be fine to be able to define the Salary Category Cost in a currency different from client currency,It would be fine to be able to define the Salary Category Cost in a currency different from client currency,new,open,,1970-01-01
0028483,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2014-12-24,5,,,public,2014-12-24,Improve the performance of the query done to populate FK filter dropdowns in HQL based tables,"In this issue [1] the performance of the queries done to populate fk filter dropdowns in standard grids was improved.
A similar change should be done to improve the performance of these queries when the grid takes the data from a HQL based table.
[1] https://issues.openbravo.com/view.php?id=25182",new,open,,1970-01-01
0028475,design defect,Openbravo ERP,dbaz,AugustoMauch,normal,minor,always,,,2014-12-23,5,,,public,2014-12-23,Wrong coding,"""pickListProperties defined inside """"init: function"""" instead as a standalone changeDefaults
https://code.openbravo.com/erp/devel/pi/file/tip/modules/org.openbravo.client.application/web/org.openbravo.client.application/js/form/formitem/ob-formitem-fk-filter.js#l79
Note that once it be refactored, the following lines could be erased too:
showOverAsSelected: this.pickListProperties.showOverAsSelected,
bodyKeyPress: this.pickListProperties.bodyKeyPress,""",new,open,,1970-01-01
0028159,feature request,Openbravo ERP,Orekaria,AugustoMauch,normal,major,always,,,2014-11-12,5,,,public,2014-12-22,Stabilization: smartbuild could delete the contents of the WebContent/js/gen directory,"Stabilization: Smartbuild could delete the contents of the WebContent/js/gen directory
This is causing users to have updated versions of client applications when there has been a change in the javascript files of the server
",new,open,,1970-01-01
0028465,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2014-12-22,5,,,public,2014-12-22,Add ability to use MenuButton reference on the right part of the toolbar,"It would be nice if it would be possible to define a MenuButton reference through the application dictionary on the right part of the toolbar. Like the ""To do"" green button that appears here[1].
This way it would be possible to launch several actions from the same button.
[1] http://wiki.openbravo.com/w/images/thumb/e/ec/Bpm_window_flyout.png/800px-Bpm_window_flyout.png",new,open,,1970-01-01
0028145,defect,Modules,maite,vmromanos,high,minor,always,,,2014-11-11,5,,,public,2014-12-22,"Document expected behaviour for ""Current"", ""Previous"", ""Starting/Ending Date"", ""Block Invoice"" field in Contract Billing Process","Include specific documentation in following link:
http://wiki.openbravo.com/wiki/Coworking:Contract_Billing_Process",new,open,,1970-01-01
0027304,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-08-11,5,,,public,2014-12-22,Improvement in the error message in BOM production,"Improvement in the error message in BOM production. When some products do not have stock, the error is appearing one by one, instead of all the errors in one message.",new,open,,1970-01-01
0018693,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP3,,2011-10-04,5,,,public,2014-12-22,You are not able to introduce different sequence in Journal Batch,You are not able to introduce different sequence in Journal Batch. If you create two doc types for different organizations with different sequences the application does not get the correct one.,new,open,,1970-01-01
0011490,feature request,Openbravo ERP,ealegre,jonalegriaesarte,normal,major,always,,,2009-11-25,20,Community Appliance,,public,2014-12-18,Pending goods receipts not useful when receiving products with attributes,"""Hi there
When receiving products through the option """"pending goods receipt"""" there is no possibility to enter the product attributes. This option is very useful but when using attibutes it makes it useless since you have to visit every goods receipt document to populate the product attributes.
However, it is possible to populate the field if the goods receipt is created with the option """"create lines from"""".
Thanks
Enric Alegre""",scheduled,open,,1970-01-01
0028444,feature request,Retail Modules,egoitz,marvintm,normal,major,always,,,2014-12-17,5,,,public,2014-12-18,Add the possibility to restrict the returns to be done with the same payment method than the original payment method,"Add the possibility to restrict the returns to be done with the same payment method than the original payment method.
For example: Enable a preference.
Then A ticket paid with credit card will be return only with credit card payment method..",new,open,,1970-01-01
0024210,design defect,Openbravo ERP,itadmin,dmiguelez,normal,major,always,,,2013-06-27,5,,,public,2014-12-18,Wrong Documen No when changed organization in G/L Journal,When creating a new header the first org is automatically filled in incl its seq num. When changing the org its seq num does not change to the right. Those two fields need to be in sync.,new,open,,1970-01-01
0028446,defect,Openbravo ERP,fgaldiano,dmiguelez,urgent,major,have not tried,3.0PR14Q3.4,,2014-12-18,30,Professional Appliance,,public,2014-12-18,G/LJournal entries Balanced. Are reported as not Balanced when "Process Batch" is pressed,G/LJournal entries Balanced. Are reported as not Balanced when "Process Batch" is pressed,new,open,,1970-01-01
0024925,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-10-10,5,,,public,2014-12-17,New menu actions cannot be placed in order in the Web POS menu,"When creating a new module that add a new menu action this action has to be placed in an array. Ej:
OB.OBPOSPointOfSale.UI.LeftToolbarImpl.prototype.menuEntries.push({
kind: 'GCNV.UI.MenuPaidReceipts'
});
The problem is that with this mechanism it is not possible to group properly actions of the same class and menu actions added by different modules are not properly ordered in the menu.",new,open,,1970-01-01
0021194,feature request,Retail Modules,emartinez,adrianromero,normal,minor,always,,,2012-07-24,5,,,public,2014-12-17,Availability of restarting Web POS sequences,"It would be necessary to be able to reset the sequences, since for now it looks the latest pos order generated in Sales Order table and then propose that as following number.",new,open,,1970-01-01
0028436,design defect,Openbravo ERP,caristu,AugustoMauch,urgent,major,always,3.0PR14Q3,,2014-12-17,5,,,public,2014-12-17,"Web services does not convert the date, time and datetime columns to the timezone of the client when returning the results","""Web services does not convert the date, time and datetime columns to the timezone of the client where they are executed.
When saving data on the application, the date is saved with converted to the timezone of the server. This date is converted to the timezone of the client when accessing to the data on the application.
When receiving the result of a web service call, the behavior is different, the date is not converted and is received with the timezone of the client.""",new,open,,1970-01-01
0028433,defect,Retail Modules,guillermogil,marvintm,low,trivial,always,,,2014-12-17,5,,,public,2014-12-17,Search Key of the print template list has a typo,"Search Key of the print template list has a typo
It is OBPOS_PrintTemaplate but it should be OBPOS_PrintTemplate",new,open,,1970-01-01
0028420,feature request,Retail Modules,maite,marvintm,urgent,major,always,,,2014-12-16,5,,,public,2014-12-16,It would be nice to be able to set maximum discount amount,It would be nice to be able to set maximum discount amount,new,open,,1970-01-01
0027994,design defect,Retail Modules,jecharri,marvintm,normal,major,always,,,2014-10-27,5,,,public,2014-12-15,Web POS does not search properly with strange characters (take into account all of them) in the product name,Web POS does not search properly with strange characters (take into account all of them) in the product name,scheduled,open,,2014-12-01
0028392,design defect,Retail Modules,aaroncalero,marvintm,low,minor,have not tried,,,2014-12-11,5,,,public,2014-12-15,Function setUserModelOnline is being called from the login page if the terminal changes,"If a user logs in in a terminal and then, from the same browser window, switches to a different terminal (which should only be done while testing), setUserModelOnline is called from the login page while the local database is being reset, and websql error are thrown because setUserModelOnline is trying to access tables that have been removed.",new,open,,1970-01-01
0028404,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,pi,,2014-12-12,5,,,public,2014-12-12,Make configurable the maximum number of variants that can be generated by the manage variants process,"""Due to performance a issue[1], the maximum number of variants that can be generated by the manage variants process is limited to 1000.
It would be nice if this value would be configurable, for example by setting a preference. This way the user could manage this limit. It also would be nice to show a warning when changing this standard value to inform about the possible implications of this change.
[1] https://issues.openbravo.com/view.php?id=26867""",new,open,,1970-01-01
0028373,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2014-12-10,5,,,public,2014-12-10,Change the insert of attachment from xsql to Dal,"Change the insert of attachment from xsql to Dal.
This will allow creating eventhanlder to extend the functionallity.
",new,open,,1970-01-01
0028055,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-11-03,5,,,public,2014-12-09,It would be nice that the Create Lines from in Goods shipment window takes into account reservations,It would be nice that the Create Lines from in Goods shipment window takes into account reservations,new,open,,1970-01-01
0027824,defect,Retail Modules,jecharri,marvintm,high,minor,always,,,2014-10-09,5,,,public,2014-12-08,Error while importing POS data log trace should be longer,"""Error while importing POS data log trace should be longer.
There are some error like when the BP has not got configured invoice term where it is necessary to go to the openbravo.log trace to verify that the application is violating the constraint.
In the current log trace, only JDBC update was imposible message with the insert is visible.""",feedback,open,,1970-01-01
0028348,design defect,Openbravo ERP,egoitz,dmiguelez,urgent,major,have not tried,,,2014-12-04,5,,,public,2014-12-08,The clone order process should ignore some columns added by third party modules.,"Right now all the columns added are cloned with the same value than the original order.
When defining the column on the application dictionary it should be possible to define if the column has to be cloned or not.
",new,open,,2015-01-20
0028346,design defect,Openbravo ERP,perla_revanth,dmiguelez,urgent,major,always,3.0MP31.4,,2014-12-04,30,Professional Appliance,,public,2014-12-04,"After creating goods receipt Manually, getting error which i am not able to resolve","""I have scheduled Costing Background Process.
I have created Goods receipt manually for a product
Created a Goods Shipment for a product and when i tried to post the goods shipment,
I am getting """"The cost of the product Agua sin Gas 1L has not been calculated.""""
Not able to resolve this error.
2014-12-04 15:49:47,103 [DefaultQuartzScheduler_Worker-1] ERROR org.openbravo.costing.CostingBackground - org.openbravo.base.exception.OBException: @NoPriceListOrStandardCostForProduct@ @Organization@: F&B US, Inc., @Product@: Orange Juice bio, @Date@: 04-12-2014
2014-12-04 15:49:49,135 [DefaultQuartzScheduler_Worker-2] ERROR org.openbravo.base.exception.OBException - @NoPriceListOrStandardCostForProduct@ @Organization@: F&B US, Inc., @Product@: Orange Juice bio, @Date@: 04-12-2014
org.openbravo.base.exception.OBException: @NoPriceListOrStandardCostForProduct@ @Organization@: F&B US, Inc., @Product@: Orange Juice bio, @Date@: 04-12-2014
at org.openbravo.costing.CostingAlgorithm.getReceiptDefaultCost(CostingAlgorithm.java:277)
at org.openbravo.costing.CostingAlgorithm.getReceiptCost(CostingAlgorithm.java:222)
at org.openbravo.costing.CostingAlgorithm.getTransactionCost(CostingAlgorithm.java:113)
at org.openbravo.costing.AverageAlgorithm.getTransactionCost(AverageAlgorithm.java:43)
at org.openbravo.costing.CostingServer.process(CostingServer.java:85)
at org.openbravo.costing.CostingBackground.doExecute(CostingBackground.java:99)
at org.openbravo.service.db.DalBaseProcess.execute(DalBaseProcess.java:80)
at org.openbravo.scheduling.DefaultJob.execute(DefaultJob.java:58)
at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:525)
Not able to post any other products in the Goods shipment or in any other area.
Please help""",new,open,,1970-01-01
0028228,feature request,Localization Pack: Spain,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2014-11-19,5,,,public,2014-12-02,It would be great to have the option to create 390 in txt format,It would be great to have the option to create 390 in txt format. Some regions in Spain (Gipuzkoa) requires this format,new,open,,1970-01-01
0028327,defect,Openbravo ERP,perla_revanth,dmiguelez,urgent,major,always,,,2014-12-01,50,,,public,2014-12-01,Unable to Create Initial Client setup,"""I am unable to create initial client setup as it is giving null pointer exception.
2014-12-01 13:29:42,462 [ajp-8809-3] ERROR org.openbravo.erpCommon.businessUtility.InitialClientSetup - insertImages() - ERROR - Unable to set client images
2014-12-01 13:29:42,462 [ajp-8809-3] ERROR org.openbravo.erpCommon.businessUtility.InitialClientSetup - Exception
java.lang.NullPointerException
at org.openbravo.erpCommon.businessUtility.InitialSetupUtility.setYourCompanyDocumentImage(InitialSetupUtility.java:515)
at org.openbravo.erpCommon.businessUtility.InitialSetupUtility.setClientImages(InitialSetupUtility.java:483)
at org.openbravo.erpCommon.businessUtility.InitialClientSetup.insertImages(InitialClientSetup.java:440)
at org.openbravo.erpCommon.businessUtility.InitialClientSetup.createClient(InitialClientSetup.java:139)
at org.openbravo.erpCommon.ad_forms.InitialClientSetup.process(InitialClientSetup.java:179)
at org.openbravo.erpCommon.ad_forms.InitialClientSetup.doPost(InitialClientSetup.java:53)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:637)
at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:225)
at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:446)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.client.kernel.KernelFilter$1.doAction(KernelFilter.java:62)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:298)
at org.apache.coyote.ajp.AjpAprProcessor.process(AjpAprProcessor.java:431)
at org.apache.coyote.ajp.AjpAprProtocol$AjpConnectionHandler.process(AjpAprProtocol.java:384)
at org.apache.tomcat.util.net.AprEndpoint$Worker.run(AprEndpoint.java:1555)
at java.lang.Thread.run(Thread.java:701)
Please help me out.""",new,open,,1970-01-01
0028318,defect,Openbravo ERP,asiermartirena,dmiguelez,normal,minor,always,,,2014-11-28,5,,,public,2014-11-28,Payment Proposal's reactivation doesn't modify related Purchase Invoices values correctly.,"When reactivating a Payment Proposal, the related Purchase Invoices matain ""Paid in Full Date"" and ""Days to Pay in Full"" fields values instead of setting to null.",new,open,,1970-01-01
0028304,feature request,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2014-11-27,20,Ubuntu 8.04.1,,public,2014-11-27,[Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed.,[Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed.,new,open,,1970-01-01
0028300,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-11-27,5,,,public,2014-11-27,It would be nice to implement warehouse role access,"It would be nice to implement warehouse role access.
",new,open,,1970-01-01
0028279,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2014-11-25,5,,,public,2014-11-27,It is not possible to define grid configuration at field level for audit columns,"""In the application dictionary definition of the Openbravo tabs, most audit columns do not have fields defined. In that case the fields are automatically created in the OBVieFieldHandler.getFields method.
The problem is that to define the grid configuration at field level the field must be defined in the application dictionary, so it will not be possible to do it for most audit columns.""",new,open,,1970-01-01
0028299,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,have not tried,,,2014-11-27,5,,,public,2014-11-27,It would be very useful to have webservices that work as the UI.,"""Right now the webservices works on table level using DAL. It would be good to have webservices based on Windows having the same restrictions than the windows.
Using the display logics, readonly logics, default values defined on application dictionary""",new,open,,1970-01-01
0028285,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,minor,always,,,2014-11-26,5,,,public,2014-11-26,The salespresentative does not get any error when a mail where is defined as replyto is not sent,The salespresentative does not get any error when a mail where is defined as replyto is not sent,new,open,,1970-01-01
0028270,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-11-25,5,,,public,2014-11-25,It would be nice to be able to schedule "Create amortization" process,"Currently, is not possible to schedule this process to be automatically executed but would be useful for end user",new,open,,1970-01-01
0028256,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2014-11-24,5,,,public,2014-11-24,Add a parameter in the GenerateProductImages process to specify the image maximum width,"""It would be nice to have a parameter in the GenerateProductImages which will allow users to control the maximum width that the images will be resized in this process.
Currently the process is using a fixed value:
Utility.resizeImageByte(img, 160, 0, true, true);""",new,open,,1970-01-01
0028247,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-11-21,5,,,public,2014-11-21,It would be nice to be able to set "Starting period" in "Create Periods" process in case Fiscal Calendar does not starts on Jan,"In some cases, Fiscal Calendar is not defined from Jan to Dec. It would be useful to be able to set what is starting period and next 12 periods will be automatically created",new,open,,1970-01-01
0028158,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2014-11-12,5,,,public,2014-11-21,It would be nice to improve the Insufficient stock error message,It would be nice to improve the Insufficient stock error message validating a work effort,new,open,,1970-01-01
0028240,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2014-11-20,5,,,public,2014-11-20,Ability to use credit in voided layaways,"It would be nice to have the functionality of using customer credit for return the payments done in a layaway, when voiding a layaway.",new,open,,1970-01-01
0028237,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-11-20,5,,,public,2014-11-20,It would be nice to be able to define more than one "SO BP Tax Category" for same Business Partner,"In some situations, same Business Partner can have some invoices as ""Arrendamientos con retencion"" or ""Arrendamientos sin retencion"". If that is the case, at the moment is not possible to automatize tax calculation for both situations",new,open,,1970-01-01
0028233,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2014-11-20,5,,,public,2014-11-20,"Add a modal window in the cross store window, to be able to see large images in detail","It would be nice to have a modal window in the cross store window, to be able to see large images in detail. This window could be opened after clicking on the product image of the cross store window.",new,open,,1970-01-01
0028227,feature request,Retail Modules,Orekaria,marvintm,normal,major,always,,,2014-11-19,5,,,public,2014-11-19,Stabilization: Add asynchronous calls error handling to the Asynchronous API,Stabilization: Add asynchronous calls error handling to the Asynchronous API,new,open,,1970-01-01
0028225,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2014-11-19,5,,,public,2014-11-19,It would be nice to differentiate lines where invoice's payment method is not available in business partner's financial account,"In case an invoice is registered for a business partner using a Payment Method not available in default business partner's financial account, it is also considered in default's Financial Account forecast. It would be nice to differentiate that situations, for example, showing this kind of lines in different colour in the report",new,open,,1970-01-01
0028191,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-11-17,5,,,public,2014-11-17,It would be nice to manage provisions in Openbravo,"""It would be nice to manage provisions in Openbravo.
Example: the client knows that every month should sale anything to a customer. The requirement is post this qty (provision, non stocked products) before receiving the payment in/ generating the sales invoices
""",new,open,,1970-01-01
0028186,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2014-11-17,5,,,public,2014-11-17,"Stabilization: An improper error is raised when, logged in the ERP, the user navigates to the WebPOS","Stabilization: An improper error is raised when, logged in the ERP, the user navigates to the WebPOS",new,open,,1970-01-01
0028112,defect,Retail Modules,malsasua,marvintm,normal,minor,always,,,2014-11-06,20,Community Appliance,,public,2014-11-16,the CalculateGross function is called several times,"with old flow of discounts, the calculateGross function is run for each execution of discount per line, and it should be executed only in the last execution of discount (when the last line of receipt is processed)",new,open,,1970-01-01
0028179,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2014-11-14,5,,,public,2014-11-14,Give some visual feedback in the Refesh toolbar button whhen the grid is being refreshed,"""When this [1] issue is fixed, the Refresh toolbar button will be disabled from the moment it is clicked until the results are returned.
It would be even better to have some feedback (for instance make the icon spin) to show that the request is ongoing, to differentiate that case from other reasons why the button might be disabled.
[1] https://issues.openbravo.com/view.php?id=28178""",new,open,,1970-01-01
0028176,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-11-14,5,,,public,2014-11-14,It would be nice to be able to define different account for "taxable sales" or "non-taxable sales" operations of same product,"If specific product is used in a ""taxable sales"" accounting should be registered in an specific account. However, is should post to different account in case it is used in a ""non-taxable sales"" operation",new,open,,1970-01-01
0025890,feature request,Retail Modules,jecharri,marvintm,urgent,major,always,,,2014-03-04,5,,,public,2014-11-11,"Some buttons are not enabled in the current Web POS keyboard -> *, /, %","""Some buttons are not enabled in the current Web POS keyboard -> *, /, %
We should enable when the keyboard code is changed.""",new,open,,1970-01-01
0027795,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,3.0PR14Q2.6,,2014-10-08,5,,,public,2014-11-11,"In Sales Invoice - Lines Tab, the ""More Information"" section appears twice instead of only once. This happends in PR14Q2.6","""In Sales Invoice - Lines Tab, """"More Information"""" section appears twice.
The second one only contains the """"Business Partner"""" field with its data. The first """"More Information"""" section contains the rest of data.
This issue have been seen in 3.0PR14Q2.6.""",new,open,,1970-01-01
0027796,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,main,,2014-10-08,5,,,public,2014-11-11,"With QA Testing Admin client, the ""More Information"" section appears twice instead of only once. This happends in PR14Q4","""In Sales Invoice - Lines Tab, """"More Information"""" section appears twice.
The second one only contains the """"Business Partner"""" field with its data. The first """"More Information"""" section contains the rest of data.
This issue have been seen in PR14Q4.""",new,open,,1970-01-01
0027842,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,main,,2014-10-10,5,,,public,2014-11-11,"When adding a file in ""attachments"" section and it is not findable, the system stays ""uploading""",If you move or remove a file or it is just not findable for the ERP once you have already clicked 'select field' button in Attach File popup (from Attachments section) the ERP stays by error 'uploading'.,new,open,,1970-01-01
0027961,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,main,,2014-10-23,5,,,public,2014-11-11,Some options in Role window does not work with coherence,"In Role window, some check options only work at the creating moment. If you EDIT that after the create moment, it will not work.",new,open,,1970-01-01
0028137,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-11-11,5,,,public,2014-11-11,It would be nice to post a document and those related will be posted too,It would be nice to post a document manually and those related will be posted too.,new,open,,1970-01-01
0028131,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-11-10,5,,,public,2014-11-10,It would be nice to change the order criteria of the m_promotion_calculate function for the backend,It would be nice to change the order criteria of the m_promotion_calculate function for the backend,new,open,,1970-01-01
0012435,feature request,Modules,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2014-11-10,Intrastat Declaration - Returns of goods in case of 1 flow (either Shipments or Acquisitions),It should be possible to remove partial returns of goods from Intrastat Shipment in case only Shipment Flow needs to be submitted to the tax authorities.,new,open,,1970-01-01
0028128,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-11-10,5,,,public,2014-11-10,It is possible to create two instances with different values for the same Quotation,I've got the same Quotation in both "Draft" and "Under Evaluation" and also containing different lines,new,open,,1970-01-01
0028118,design defect,Openbravo ERP,alostale,AugustoMauch,normal,minor,N/A,,,2014-11-07,5,,,public,2014-11-07,different deletion flows having a single or multiple records selected,"""When a single record is deleted from the UI a requests to its datasource is performed. But when multiple records are deleted at once, the request is done to MultipleDeleteActionHandler which directly does the deletion.
This might cause problems when not using default datasource:
-See #28117
-If using a datasource implementing pre/post actions they wouldn't be executed in this flow (this is not currently a problem because it would be solved by #28117)""",new,open,,1970-01-01
0027642,feature request,Openbravo ERP,malsasua,marvintm,high,minor,always,,,2014-09-19,20,Community Appliance,,public,2014-11-06,update.database process: the indexes should be created before than module script are executed,"""in the update.database process, the indexes of the tables are created after than module scripts are executed.
They should be created before, so the module scripts will have better performance.""",new,open,,1970-01-01
0028107,design defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-11-06,20,Ubuntu 8.04.1,,public,2014-11-06,Intrastat module needs to be refactor to properly work in Openbravo 3 instances running in Oracle.,"Intrastat module needs to be refactor to properly work in Openbravo 3 instances running in Oracle.
",new,open,,1970-01-01
0028096,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-11-05,5,,,public,2014-11-05,It would be nice to be able to configure "Shipment cut-off" day in Invoice Scheduling,It would be nice to be able to configure "Shipment cut-off" day in Invoice Scheduling,new,open,,1970-01-01
0028087,design defect,Openbravo ERP,lorenzofidalgo,dbaz,low,minor,always,main,,2014-11-05,5,,,public,2014-11-05,"When changing password using menu and introducing worng old password, screen is not enough informative","""When the user wishes to change his password using the menu option and he introduces wrongly his password, it is possible that the user does not realise that he has introduced incorrectly his password because the screen is not enough informative.
""",new,open,,1970-01-01
0028081,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-11-04,5,,,public,2014-11-04,It is not possible to enter in offline mode while rebuilding the system,"If I try to log in while the system is being rebuilt I receive an alert and I am not able to log in, not even in offline mode.",new,open,,1970-01-01
0028074,feature request,Retail Modules,lorenzofidalgo,marvintm,normal,minor,always,main,,2014-11-04,5,,,public,2014-11-04,"When in offline mode, users do not appear in approval","""When you are in offline mode, and an approval is required, users does not appear to choose them.
You can type the right credentials and get your action approved, but no users are shown. (Check the image).""",new,open,,1970-01-01
0028042,design defect,Localization Pack: Spain,maite,eduardo_Argal,high,minor,always,,,2014-10-31,5,,,public,2014-10-31,It would be nice to order data by invoice date inside each group,To obtain invoice ordered by date would help to review report data,new,open,,1970-01-01
0018900,feature request,Openbravo ERP,mtaal,marvintm,normal,major,have not tried,,,2011-10-27,5,,,public,2014-10-31,Automatically register all sql functions at startup,"When the application starts it would be great to automatically register all SQL functions to be used in Hibernate. Currently this has to be done manually:
http://wiki.openbravo.com/wiki/Data_Access_Layer#SQL_Functions_in_HQL
",new,open,,1970-01-01
0028036,feature request,Openbravo ERP,jecharri,AugustoMauch,normal,minor,always,,,2014-10-30,5,,,public,2014-10-30,It will fine if List reference could be created using a query in the ERP,"It will fine if List reference could be created using a query in the ERP.
Currently it is necessary to create a list to display the values. In some case like a numeric sequence it will be fine to be able to create a list using a query.",new,open,,1970-01-01
0028013,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,always,,,2014-10-29,5,,,public,2014-10-29,Possibility to enable auditing infrastructure for concrete clients.,"""Once the the auditing infrastructure is enabled, all the clients installed on an application are audited.
It would be very usefull to enable only for concrete clients.""",new,open,,1970-01-01
0027981,feature request,Openbravo ERP,jecharri,AugustoMauch,high,minor,always,,,2014-10-24,5,,,public,2014-10-27,When you print 2 differents documents types Openbravo hide the subject and body,When you print 2 differents documents types Openbravo hide the subject and body and it will send 2 emails. One for one document type with the configured body and another one with the other document type.,new,open,,1970-01-01
0027952,defect,Retail Modules,lorenzofidalgo,migueldejuana,normal,minor,always,RR14Q3,,2014-10-22,5,,,public,2014-10-23,"Trying to change role in POS, but clicking apply does NOT make any change and some features crash","Reproduced in RR14Q3 & RR14Q2.
Choosing a role makes the application stops from working properly.
I have seen that this happends with ""FranchiseValleyUser"". This can maybe happend with other roles.
A video that shows this is the next one:
https://drive.google.com/a/openbravo.com/file/d/0B6HEkyuFoid8cVN3bHA0N0dBMVE/view?usp=sharing
I have already bounded the issue and I have seen that this issue always happends if you follow ""Setps To Reproduce"".",new,open,,1970-01-01
0027949,defect,Retail Modules,plujan,marvintm,normal,minor,always,main,,2014-10-22,5,,,public,2014-10-22,Warning message about logging in Offline mode is too long to be read,"When I enter WebPOS in offline mode, there is a long warning message with the description of what offline mode means. This message is too long to be read by anyone, so it is actually useless.",new,open,,1970-01-01
0027937,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-10-21,5,,,public,2014-10-21,Cash to keep window on Cash Up process when there were no movements should be improved,"If the first action I make in the WebPOS is a Cash up, the message regarding the Cash to keep has no sense.",new,open,,1970-01-01
0026779,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-06-04,5,,,public,2014-10-20,Add the option to remove the parameter window from process when the process does not have parameters defined,"Add the option to remove the parameter window from process when the process does not have parameters defined. Actually, the user always gets a parameter window, although the process does not have parameters defined. It would be great to have an option to avoid this parameter window.",new,open,,1970-01-01
0026203,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2014-04-08,5,,,public,2014-10-20,Add the possibility to specify the alerts to be executed on each background scheduling,"""There are alerts that is needed to be evaluated frequently, but there are also some alerts more complex that could be evaluated only once a day.
Right now it is not possible to do that so it is needed to evaluate all the alert rules which can affect the performance.""",new,open,,1970-01-01
0027902,feature request,Modules,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-10-17,5,,,public,2014-10-17,It would be fine if the lines without enough stock will be shown when generating a picking list from an order,It would be fine if the lines without enough stock will be shown when generating a picking list from an order,new,open,,1970-01-01
0027899,feature request,Retail Modules,egoitz,marvintm,normal,major,always,,,2014-10-17,5,,,public,2014-10-17,Change the getImageURL method in order to make easier to process to extend that functionallity,Change the getImageURL method in order to make easier to process to extend that functionallity,new,open,,1970-01-01
0022536,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2012-12-12,5,,,public,2014-10-17,Possibily to pay a partial invoice/order with part of your credit available,Possibily to pay a partial invoice/order with part of your credit available,new,open,,1970-01-01
0027895,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-10-16,5,,,public,2014-10-17,Include informative field to show "underpayment difference" when registering a payment in/out,"""With redesign of the Add Payment windows, functionality of """"Difference"""" field has changed. Previously, that field was used to manage both underpayment difference and overpayment difference while it is now used to only manage overpayment difference (as underpayment difference is directly managed in orders/invoices grid).
It would be useful for end user to have an extra informative field showing underpayment difference""",new,open,,1970-01-01
0027865,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-10-14,5,,,public,2014-10-14,There is no information about the version of the frontend I am using,While using the front end of webPOS is quite useful to know what version I am currently using. This information is not there though.,new,open,,1970-01-01
0027855,design defect,Openbravo ERP,caristu,AugustoMauch,high,major,always,,,2014-10-13,5,,,public,2014-10-13,Conflict in the tab hierarchy building depending on the sequence number organization,"""There could be a situation where the could happen a conflict in the tab hierarchy building of a window.
Depending on the sequence number configuration, a child tab can be placed under the wrong parent tab.
This is happening because the current mechanism for generate the window tabs is based just in the level and sequence number fields.""",new,open,,1970-01-01
0027850,design defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2014-10-13,5,,,public,2014-10-13,The 'OBPOS_MsgApplicationServerNotAvailable' message in ob-datasource.js should be a core message not a posterminal,The 'OBPOS_MsgApplicationServerNotAvailable' message in ob-datasource.js should be a core message not a posterminal,new,open,,1970-01-01
0027844,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2014-10-10,5,,,public,2014-10-10,When Web POS is showing the result of a generic product it should have and order showing the data,"When Web POS is showing the result of a generic product it should have and order showing the data.
The problem is that currently te query that it is showing the result when you press in a generic product has not got and order.
If it is possible it should display the results order by characteristic.",new,open,,1970-01-01
0027832,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-10-10,5,,,public,2014-10-10,List of characteristics for searching a product has a flickering issue,"""When using the Search feature to seek for a product, a list on the left side of the pane shows available characteristics. If the list is filtered, characteristics scrolling shows a weird flickering.
Link to a video showing the observed beahviour: https://drive.google.com/a/openbravo.com/file/d/0B6HEkyuFoid8Mlg1NW9aQW1NOXc/view?usp=sharing""",new,open,,1970-01-01
0027818,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,,main,2014-10-09,5,,,public,2014-10-09,"With ""Copy from order"" in ""Sales Order"", it is possible to introduce lines from products that are not allowed in you Price List","""When creating lines in your Sales Order, it is possible to add lines that are not in you Price List if you use the """"Copy from order"""" button. You only have to Copy from an order that has a different Price List with products that are not available for your Price List. And these products WILL BE CREATED WITH 0.00 PRICE.
This is happening at last since PR14Q2.6.""",new,open,,1970-01-01
0027819,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,,,2014-10-09,5,,,public,2014-10-09,Raised error message is not clear enough,"""I've received a message saying """"The local database needs to be reset, but it contains critical data""""
As an error message is not useful for an end user facing it. It does not state what was the action that created the problem, it does not explain in a non-developer language what the problem is, it repeats in both title and description the same message and does not offer a tip to let the user figure out a solution.""",new,open,,1970-01-01
0027814,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-10-09,5,,,public,2014-10-09,It would be fine to be able to process more than one amortization at a time,It would be fine to be able to process more than one amortization at a time,new,open,,1970-01-01
0027810,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,main,,2014-10-09,5,,,public,2014-10-09,Total button to close an Order gets disabled periodically,"""On a regular basis, the button/label showing the total and used to close orders gets disabled for a second and then returns to its normal state.
This is a short video showing the behaviour:
https://drive.google.com/a/openbravo.com/file/d/0B6HEkyuFoid8VzI0clNsZ3FoWjg/view?usp=sharing""",new,open,,1970-01-01
0027806,defect,Openbravo ERP,vmromanos,dmiguelez,low,trivial,always,,,2014-10-08,5,,,public,2014-10-08,Reorder Fields in User window,"""The User window now has the following order:
Client Organization Name Username
FirstName LastName Password
Normally the user fills the data from left to right, so this is the normal flow and the user experience:
1. Fill a Name. Then the Username is automatically set equal to the Name
2. Modify the username if necessary
3. Fill the FirstName. The Name is automatically set equal to the First Name + LastName (which at this point is empty). So the previously Name entered by the user is lost.
4. Fill the LastName. The Name is automatically set equal to the First Name + LastName. So the user has typed 2 times the same name.
I would change the order of the fields as in the proposed solution""",new,open,,1970-01-01
0027757,defect,Openbravo ERP,plujan,vmromanos,normal,minor,have not tried,main,,2014-10-03,5,,,public,2014-10-07,Success message when available credit pop up is displayed does not match with underlying message,When completing a Sales Invoice for a customer that has available credit a success message is shown in both the pop up and the main tab. But those message are different (see attach),new,open,,1970-01-01
0027216,design defect,Retail Modules,jecharri,marvintm,urgent,minor,always,,,2014-07-28,5,,,public,2014-10-06,Stabilization: Web POS should not login if the database is not consistent or a table is empty,Web POS should not login if the database is not consistent or a table is empty,new,open,,2014-10-11
0027774,feature request,Retail Modules,caristu,marvintm,high,minor,N/A,,,2014-10-06,5,,,public,2014-10-06,Add ability for configuring some warehouses as non stock,"""Currenlty, when enabling the cross store functionality[1] it is possible to select from which warehouse the product will be shipped. It shows the stock for all the warehouses configured for the store.
It would be nice to have a way of configuring some warehouses of the organization as """"non stock"""", to avoid choosing the stock from them in the cross store window.
This is useful, for example if we want to configure a warehouse just for returns.
[1] http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Cross_store_window_for_a_product""",new,open,,1970-01-01
0027770,design defect,Retail Modules,guillermogil,marvintm,normal,major,always,,,2014-10-06,5,,,public,2014-10-06,There is no possibility to remove an old record on webSQL without removing the cache,There is no possibility to remove an old record on webSQL without removing the cache.,new,open,,1970-01-01
0027762,defect,Openbravo ERP,plujan,vmromanos,normal,minor,have not tried,main,,2014-10-03,5,,,public,2014-10-03,"When closing the pop up window for Use Available Credit, the processed invoice remains in Draft status","""If I close the pop up window that is shown when there is available credit, the Complete button is still there and the """"Add Payment"""" button that should be displayed is not shown.
All the invoice fields are still editable and the status is Draft.""",new,open,,1970-01-01
0027760,defect,Openbravo ERP,lorenzofidalgo,dmiguelez,normal,minor,always,main,,2014-10-03,5,,,public,2014-10-03,"In Price List - Price List Verion Tab - Product Price Tab, in Linked Items, Linked Items Category remains as ""Loading data...""","Linked Items Category should show something different, but it stays as ""Loading data..."" (Or it maybe should load and does NOT load).",new,open,,1970-01-01
0027750,defect,Retail Modules,adrianromero,guillermogil,normal,minor,have not tried,,,2014-10-03,5,,,public,2014-10-03,The Ingenico payment gateway raises an error if not properly configured,"If the POS terminal has not configured the Hardware URL field the Ingenico payment raises a javascript error when trying to add a payment.
Uncaught TypeError: Cannot read property 'split' of null. Line number: 1012. ",new,open,,1970-01-01
0026888,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2014-06-17,5,,,public,2014-10-02,Ability to display information messages from server side hooks,Currently is not possible to display information messages in WebPOS launched from server side hooks. It would be nice to have a mechanism to allow it.,new,open,,1970-01-01
0027731,defect,Openbravo Localizations,extra,psanjuan,high,minor,always,,,2014-10-01,5,,,public,2014-10-02,Languages are not translated,"When using the application in Italian, the Language field (Lingua) pointed out in the attached screenshot, displays the list of options in English.",new,open,,1970-01-01
0027733,defect,Openbravo ERP,alostale,dmiguelez,normal,minor,sometimes,,,2014-10-02,5,,,public,2014-10-02,M_InOut post allows modifications while the document is being processed,"""Looking at the code in M_InOut_Post it:
1. executes a number of validations
2. locks header and lines (select for update) to process them
In case while execution of step 2, another session tries to do modifications on the document (header or lines) that is being processed, as it is locked, will wait till process finishes, and they will fail at this moment because it is not allowed to change a processed document.
But if concurrent document modification occurs while step 1 is in execution, as there is no lock yet, it will be allowed. This can end up in uncontrolled situations, ie. it is possible one of the checks that were already satisfied to be broken by the new modifications which won't be checked again so the document will be finally processed in this inconsistent state.""",new,open,,1970-01-01
0027639,feature request,Openbravo ERP,rafaroda,rafademiguel,normal,minor,N/A,,,2014-09-18,5,,,public,2014-09-30,Ability to Show & Hide accounting entries of Adjustment Periods in Trial Balance Report,"""Trial Balance Report now displays all accounting entries, both for Standard Calendar Periods and Adjustment Periods.
We want to be able to hide accounting entries of Adjustment Periods and also display only accounting entries of Adjustment Periods, besides maintaining the current functionality of displaying accounting entries of both Standard Calendar Periods and Adjustment Periods in Trial Balance Report.""",new,open,,1970-01-01
0027684,feature request,Retail Modules,egoitz,marvintm,urgent,major,have not tried,,,2014-09-25,5,,,public,2014-09-26,Implement the possibility to load layaways from a different terminal,"Implement the possibility to load layaways from a different termin
Then that layaway will be loaded on a different tabled and paid on it.",new,open,,1970-01-01
0027458,defect,Retail Modules,aaroncalero,marvintm,normal,minor,always,pi,,2014-08-25,5,,,public,2014-09-25,Best Deal Case doesn't calculate the best discount if there is any discount by total defined,"When working with the Best Deal Case and By Total discounts, the BDC process doesn't calculate the best discount and instead it applies the by total discount.",new,open,,1970-01-01
0027647,defect,Localization Pack: Spain,psanjuan,vmromanos,urgent,major,always,,,2014-09-22,20,Ubuntu 8.04.1,,public,2014-09-25,Validation issues to fix on Modelo 340,"""Validation issues to fix on Modelo 340.
In spanish:
(1) Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1)
(2) El número de registros tiene que ser distingo de 1 para los tipos de operación C y 2. See image attached (issue_27647_1)
Second issue is caused because there is an vendor invoice (65) which contains two lines, one is related to key """"R"""" (local rent at 21%) and the second one is related to key """"C"""" because it has has 0% tax rate. This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage. """,new,open,,1970-01-01
0027683,feature request,Retail Modules,egoitz,marvintm,urgent,major,have not tried,,,2014-09-25,5,,,public,2014-09-25,Allow invoicing from recipient without tax id,"There are cases were you want to give an invoice to a client without tax id.
ON that cases it could be good to have a parameter when creating the invoice to indicate if the tax is mandatory or not.
If it is not you should be able to generate the invoice without tax id.
",new,open,,1970-01-01
0023852,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-05-20,5,,,public,2014-09-24,Should be possible to register several Return Material Receipt lines related to one Return From Customer line,Should be possible to register several Return Material Receipt lines related to one Return From Customer line,new,open,,1970-01-01
0025428,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-01-03,5,,,public,2014-09-24,It would be fine to have a document type to create the whole return material flow,"It would be fine to have a document type to create the whole return material flow, as POS Order in the sales flow",new,open,,1970-01-01
0025477,design defect,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2014-01-15,5,,,public,2014-09-24,Be able to automatically create 'RFC Receipt' related with a 'RFC Order',Be able to automatically create 'RFC Receipt' related with a 'RFC Order',new,open,,1970-01-01
0024527,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,pi,,2013-08-13,5,,,public,2014-09-24,It would be nice to create a new sales flow related to RFC when you have to replace the returned material,It would be nice to create a new sales flow related to RFC when you have to replace the returned material,new,open,,1970-01-01
0026699,feature request,Retail Modules,jecharri,malsasua,high,minor,always,,,2014-05-26,5,,,public,2014-09-22,Change is not saved in the ERP,Change is not saved in the ERP,new,open,,2014-08-04
0027644,feature request,Modules,jonalegriaesarte,naiaramartinez,normal,minor,have not tried,,,2014-09-19,5,,,public,2014-09-22,It would be great to have the methods in CreateActionHandler public to be able to extend the module,It would be great to have the methods in CreateActionHandler public to be able to extend the module,new,open,,1970-01-01
0026250,defect,Retail Modules,sureshbabu,malsasua,low,trivial,always,,,2014-04-11,5,,,public,2014-09-22,[RR14Q2] Cross store window not getting closed when i click ESC key,Cross store window not getting closed when i click ESC key,new,open,,1970-01-01
0026803,defect,Retail Modules,Orekaria,malsasua,normal,minor,always,,,2014-06-05,5,,,public,2014-09-22,"Ean not found message when using barcode scanner in browse, search and edit tabs","Ean not found message when using barcode scanner in browse, search and edit tabs",new,open,,1970-01-01
0026744,design defect,Retail Modules,adrianromero,adrianromero,normal,major,have not tried,,,2014-05-30,5,,,public,2014-09-22,Cash drawer status configuration properties must go to the POS Terminal Type window,"Currently cash drawer configuration properties are defined as preferences:
* Check cash drawer close status.
* Cash drawer open timeout for sales operations.
* Cash drawer open timeout for cash up operations.
These properties from the functional point of view are not preferences but Terminal Type configuration attributes.",new,open,,1970-01-01
0026365,defect,Retail Modules,emartinez,malsasua,normal,minor,always,,,2014-04-24,5,,,public,2014-09-22,[RR14Q2] Error When switching to offline mode and selecting Verified Returns,There is a non user friendly error when you lose the internet connection and try to do a verified returns. See screenshot attached,new,open,,1970-01-01
0026358,defect,Retail Modules,emartinez,malsasua,normal,minor,always,,,2014-04-24,5,,,public,2014-09-22,[RR14Q3] Product literals are not shown properly with high prices,"If you have a product called ""GF_VOUCHER01"" whose price is 10.000, it is not displayed properly in Web POS tab Browse (see Screenshot attached)",new,open,,1970-01-01
0026337,defect,Retail Modules,emartinez,malsasua,normal,minor,always,,,2014-04-22,5,,,public,2014-09-22,[RR14Q3] Product characteristic values are not filtered depending on the results,"""Let's say we have different range of values for the characteristic """"Size"""" like:
products that are shoes will have 37, 38, 39, but products that are T-shirts, the size values are S, M and L. But they both share the same product characteristic """"Size"""".
In web pos, when i'm in tab Browse and select a generic product, and takes me to """"Search"""", it filers by the product characteristics that apply to this generic, but not for the values, so if i click on Size i will see the values 37, 38, 39, S, M and L.""",new,open,,1970-01-01
0026254,design defect,Retail Modules,migueldejuana,malsasua,normal,minor,always,,,2014-04-11,5,,,public,2014-09-22,Refactor PaidReceipt.java changing orderline id,"Because some reason, when we retrieve orders from Backend(Verify Returns, Layaways, Quotations, Receipts, Pay Open Tickets...) the id for the lines of the order is the id of the product instead of the id if the line. Exists a lineId set in line which is the line id, but id should be this one, line id instead of product id.",new,open,,1970-01-01
0026164,defect,Retail Modules,sureshbabu,malsasua,normal,trivial,always,,,2014-04-03,5,,,public,2014-09-22,"[RR14Q2] Empty receipts gets automatically deleted, when the user cancels the cash up process","Empty receipts gets automatically deleted, when the user cancels the cash up process",new,open,,1970-01-01
0026976,feature request,Retail Modules,mtaal,szapata,normal,major,have not tried,,,2014-06-30,5,,,public,2014-09-22,Automated Selenium and Unit Tests,http://wiki.openbravo.com/wiki/Projects:Automate_Selenium_Unit_Tests,new,open,,1970-01-01
0026973,feature request,Retail Modules,mtaal,szapata,normal,major,have not tried,,,2014-06-30,5,,,public,2014-09-22,Implement selenium tests for discount & promotions,"Implement several testcases for discount & promotions as described here:
http://wiki.openbravo.com/wiki/Projects:Automation_Catchup",new,open,,1970-01-01
0026173,defect,Retail Modules,sureshbabu,malsasua,normal,minor,always,,,2014-04-04,5,,,public,2014-09-22,"[RR14Q2]In backend when Generate Invoice for orders is selected, at webpos Invoice option not appears in Pay open tickets window","In backend when Generate Invoice for orders is selected, at webpos Invoice option not appears in Pay open tickets window",new,open,,1970-01-01
0025821,defect,Retail Modules,gorkaion,gorkaion,normal,minor,have not tried,,,2014-02-24,20,Gentoo,,public,2014-09-22,payment status is not changed when an amount is set with no payment type selected,"When a receipt is being paid. If you click twice on a payment method none is selected and the default cash payment is used.
If an amount is entered in this scenario the cash payment is registered but the remaining amount and the check cash availability are not updated.",new,open,,1970-01-01
0026970,feature request,Retail Modules,mtaal,marvintm,normal,major,have not tried,,,2014-06-30,5,,,public,2014-09-22,Store Server,"""The Store Server will be a lightweight, easy to deploy and maintain, local store application which will eventually provide the following main features to the Openbravo Retail solution:
- Store warehouse management while offline
- Special store operations while offline
- Support for big volumes in masterdata (products, business partners, …)
Wiki link
http://wiki.openbravo.com/wiki/Projects:Store_Server""",new,open,,1970-01-01
0027318,defect,Retail Modules,mtaal,adrianromero,normal,minor,have not tried,,,2014-08-12,5,,,public,2014-09-22,OB.UTIL.getStackLink throws error,"""See info below, the getStackLink method is like this:
OB.UTIL.getStackLink = function () {
try {
var errorobj = new Error();
var link = errorobj.stack.split('\n')[4].split('(')[1];
link = link.substring(0, link.length - 2);
return link;
} catch (e) {
return '';
}
};""",new,open,,1970-01-01
0027622,defect,Openbravo ERP,rafaroda,rafaroda,normal,minor,always,,,2014-09-17,5,,,public,2014-09-17,Small fixes on Sales and Purchase Invoice Dimensional Reports export to Excel,"""Small fixes required on both Sales and Purchase Invoice Dimensional Reports export to Excel.
* Add having criteria: Amount Greater Than / Less Than
* Add sort criteria: Standard / By Ascending Amount / By Descending Amount
* Add language to translate report columns data: Business Partner Group, Business Partner, Product Category, Product""",new,open,,1970-01-01
0027567,feature request,Openbravo ERP,rafaroda,rafademiguel,normal,minor,N/A,,,2014-09-09,5,,,public,2014-09-17,Sales Invoice Dimensional Report Comparative exportable to Excel,Sales Invoice Dimensional Report Comparative exportable to Excel: now only Sales Invoice Dimensional Report NO Comparative is exportable to Excel.,new,open,,1970-01-01
0027613,defect,Localization Pack: Spain,rafaroda,vmromanos,high,major,always,,,2014-09-16,5,,,public,2014-09-16,Base Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO,Base Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO,new,open,,1970-01-01
0021144,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,3.0MP12.1,,2012-07-18,5,,,public,2014-09-15,It would be fine to handle discount lines in a different way,It would be fine to handle discount lines in sales order/invoice in a different way when the the goods shipment is done partially.,new,open,,1970-01-01
0027603,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,always,,,2014-09-15,5,,,public,2014-09-15,Add the possibility to show clock on the top of the page.,"When using the browser maximized you don't see the navigation bar of the operative system so you can not see the date time information.
having a clock at Openbravo would be very useful.",new,open,,1970-01-01
0027581,defect,Retail Modules,aaroncalero,marvintm,low,trivial,always,pi,,2014-09-11,5,,,public,2014-09-11,"When trying to apply a 'Buy X get Y as a gift' discount, a 'division by zero' raises","When trying to apply a 'Buy X get Y as a gift' discount in a Sales Order created in the ERP (during the booking process), a 'division by zero' raises with a concrete discount configuration",new,open,,1970-01-01
0022513,feature request,Modules,VictorVillar,jonalegriaesarte,high,major,always,,,2012-12-11,5,,,public,2014-09-10,It would be fine to create an asset from a Purchase Order and its good receipt,"It would be fine to create an asset from a Purchase Order and its good receipt, but only from Invoice with G/L Items in the lines.",new,open,,1970-01-01
0027375,feature request,Retail Modules,psarobe,ebecerra,normal,minor,always,,,2014-08-19,5,,,public,2014-09-09,Margin Indicator,"The purpose of this project is to implement a visual indicator that helps to understand how far the final price is comparing with its cost
The calculation is a Commercial margin : (priceSell - cost)/priceSell*100",new,open,,1970-01-01
0027566,defect,Retail Modules,shuehner,marvintm,normal,trivial,have not tried,,,2014-09-09,5,,,public,2014-09-09,404 error on loading Motion Chart widget in workspace,"Logging is as user Openbravo with WV admin role the 'Motion Chart' widget is shown in workspace by default.
Whenever that widget is loaded some 'broken link' symbol is shown to user in widget content area and http 404 errors is logged in js console.
If user has working/enabled flash that is shown for 1s then replaced by flash based widget content.
Without working or with disabled flash that 'broken link/image' symbol stays forever.",new,open,,1970-01-01
0026185,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2014-04-04,5,,,public,2014-09-04,Product variants: it would be great to have a process to update the price of all the characteristics depending on the root one,Product variants: it would be great to have a process to update the price of all the characteristics depending on the root one.,new,open,,1970-01-01
0003362,feature request,Openbravo ERP,user71,rmorley,normal,minor,always,,,2007-07-17,5,,,public,2014-09-03,Add a Discount Field on Invoices,let us think that a field would so make lack of discount in the sale invoice and as we commented in the following thread. http://sourceforge.net/forum/forum.php?thread_id=1774994&forum_id=650010,acknowledged,open,,1970-01-01
0026835,design defect,Openbravo ERP,jonalegriaesarte,AugustoMauch,high,major,have not tried,pi,,2014-06-11,5,,,public,2014-09-03,Display logic in tabs is not working when the display logic is based on preferences (attribute type),Display logic in tabs is not working when the display logic is based on preferences (attribute type),new,open,,1970-01-01
0027527,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-09-02,5,,,public,2014-09-02,It would be nice to hide the Cost field in the Physical Inventory window when it is an outgoing transaction,It would be nice to hide the Cost field in the Physical Inventory window when it is an outgoing transaction,new,open,,1970-01-01
0025744,design defect,Openbravo ERP,jecharri,AugustoMauch,urgent,major,always,,,2014-02-17,5,,,public,2014-09-02,Problems during the rebuild,"Problems during the rebuild.
The problems happens when you have 2 tables with same name but different databse prefix doing reference to same table",new,open,,1970-01-01
0027516,defect,Openbravo Localizations,psanjuan,forge_aes,urgent,major,always,,,2014-09-01,20,Ubuntu 8.04.1,,public,2014-09-02,"Not possible to install Peru Localization community edition, version 1.0.3 in a machine with Openbravo 3 PR14Q2.5 installed.","""Not possible to install Peru Localization community edition, version 1.0.3, in a machine with Openbravo 3 PR14Q2.5 installed.
See image attached.""",scheduled,open,,1970-01-01
0027520,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2014-09-01,5,,,public,2014-09-01,It would be great to sell services from WebPOS,It would be great to sell services from WebPOS,new,open,,1970-01-01
0027518,feature request,Modules,ngarcia,eduardo_Argal,urgent,major,always,,,2014-09-01,5,,,public,2014-09-01,It would be fine if business partner selector could be filtered by the ones that belong to the natural tree of the defined org,It would be fine if business partner selector could be filtered by the ones that belong to the natural tree of the defined org,new,open,,1970-01-01
0027515,defect,Openbravo Localizations,psanjuan,atrumsit13,urgent,major,always,,,2014-09-01,20,Ubuntu 8.04.1,,public,2014-09-01,Not possible to install Ecuador Professional Localization Pack - version 1.0.8,Not possible to install Ecuador Professional Localization Pack - version 1.0.8,new,open,,1970-01-01
0027513,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-09-01,5,,,public,2014-09-01,Accounting reports should consider "Posting type" value,"User is able to define ""posting type"" field in GL Journal window as ""active"" and set different type of amount, but accounting reports are not filtering by this value",new,open,,1970-01-01
0027512,design defect,Openbravo ERP,egoitz,jonalegriaesarte,normal,major,have not tried,3.0PR14Q3,,2014-08-30,5,,,public,2014-08-30,The issale and ispuchase checkbox on the product window are not used on the product selectors,"""The issale and ispuchase checkbox on the product window are not used on the product selectors.
That fields should be used to show the product or not on the sales or purchase window depending on the values on that fields.
The products defined as not is sales shouldn't be shown on the product selector when using it from a sales window (sales order, sales invoice...)
The same for the ispurchase field on the purchase windows (purchase order, purchase invoice...)""",new,open,,1970-01-01
0027511,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-29,5,,,public,2014-08-29,Error ORA-04091: table TAD.C_ORDERLINE is mutating,ORA-04091: table TAD.C_ORDERLINE is mutating when adding new order line on Oracle 10,new,open,,1970-01-01
0027508,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,pi,,2014-08-29,5,,,public,2014-08-29,Add the ability to change the password of the user logged in from WebPOS,Add the ability to change the password of the user logged in from WebPOS,new,open,,1970-01-01
0027502,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error ORA-04091: table TAD.C_INVOICELINE is mutating when adding new invoice line,Error ORA-04091: table TAD.C_INVOICELINE is mutating when adding new invoice line on Oracle 10,new,open,,1970-01-01
0027500,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on Oracle installation ORA-00911: invalid character,Error on Oracle 10 module installation when executing module script ORA-00911: invalid character,new,open,,1970-01-01
0027499,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-02264: name already used by an existing constraint,Error when installing module in Oracle ORA-02264: name already used by an existing constraint,new,open,,1970-01-01
0027498,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-00936: missing expression,Error when installing module on Oracle ORA-00936: missing expression,new,open,,1970-01-01
0027497,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-00911: invalid character,"When installing module, Oracle error ORA-00911: invalid character",new,open,,1970-01-01
0027496,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-00936: missing expression,Error on module installation on Oracle ORA-00936: missing expression,new,open,,1970-01-01
0027495,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-00972: identifier is too long,Error on module installation on Oracle ORA-00972: identifier is too long,new,open,,1970-01-01
0027494,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Error on installation ORA-00910: specified length too long for its datatype,Error on module installation on Oracle ORA-00910: specified length too long for its datatype,new,open,,1970-01-01
0027493,defect,Modules,rafaroda,jonalegriaesarte,normal,major,always,,,2014-08-28,5,,,public,2014-08-28,Compilation and execution errors in Oracle for some modules,Found some compilation and execution errors in Oracle for some modules: found them in Oracle 10 but will most likely to fail also in Oracle 11.,new,open,,1970-01-01
0027491,feature request,Modules,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2014-08-28,5,,,public,2014-08-28,It would be great to have a field showing the vendor reference number,It would be great to have a field showing the vendor reference number,new,open,,1970-01-01
0027483,feature request,Modules,ngarcia,jonalegriaesarte,high,minor,always,,,2014-08-27,5,,,public,2014-08-27,It would be fine to be able to create more than one outbound picking list with different storage bin for the same sales order,It would be fine to be able to create more than one outbound picking list with different storage bin for the same sales order without needing to close the first one,new,open,,1970-01-01
0027481,feature request,Modules,ngarcia,jonalegriaesarte,high,minor,always,,,2014-08-27,5,,,public,2014-08-27,It would be fine to have a button to create the goods shipment from an outbound picking list,"It would be fine to have a process to create the goods shipment from an outbound picking list. Currently, the goods shipment is automatically created if the document type is set as Generate Shipment on PL Completion",new,open,,1970-01-01
0027479,feature request,Modules,ngarcia,jonalegriaesarte,high,minor,always,,,2014-08-27,5,,,public,2014-08-27,It would be fine if the values shown when assigning an outbound picking list to a user could be filtered,It would be fine if the values shown when assigning an outbound picking list to a user could be filtered. Currently all the users with a username that belong to the natural tree of the organization are shown,new,open,,1970-01-01
0027472,defect,Openbravo ERP,rafaroda,dmiguelez,normal,minor,always,,,2014-08-26,5,,,public,2014-08-26,Create Lines From in Goods Shipments / Receipts is suggesting Discount lines to be copied,"When using Create Lines From button to create lines in Goods Shipments / Receipts, when selecting Order or Invoice, the pop-up window is suggesting Discount lines to be selected to be added as Goods lines.",new,open,,1970-01-01
0026929,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,pi,,2014-06-24,5,,,public,2014-08-26,It would be nice to implement Procurement management Consigment functionality,It would be nice to implement Procurement management Consigment functionality,new,open,,1970-01-01
0027468,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-08-26,5,,,public,2014-08-26,It would be nice to have Consignment functionality implemented in Openbravo,It would be nice to have Consignment functionality implemented in Openbravo,new,open,,1970-01-01
0008159,feature request,Openbravo ERP,pmagnin,rmorley,normal,minor,have not tried,,,2009-03-17,5,,,public,2014-08-25,Block new invoice from customer that has exceeded his credit limit,"""We currently don’t have any option to block a new invoice from a customer that has exceeded his credit limit. You can configure this credit limit in the Business Partner definition in order to have an informative message (in blue) when the customers has exceed it, but you still have the right to complete the sales order.
You can for sure inactivate the client, but this solution is a bit hard.
""",new,open,,1970-01-01
0027418,feature request,Modules,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-08-22,5,,,public,2014-08-22,It would be fine to have a report showing the full flow of an invoice within remittances,It would be fine to have a report showing the full flow of an invoice within remittances,new,open,,1970-01-01
0027411,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-08-22,5,,,public,2014-08-22,It would be fine if product selector showed the reserved quantity of a product,It would be fine if product selector showed the reserved quantity of a product. Currently it only shows the quantity on hand minus the quantity in pending orders,new,open,,1970-01-01
0014779,feature request,Localization Pack: Spain,azabaleta,jonalegriaesarte,normal,major,always,,,2010-10-06,5,,,public,2014-08-21,More header information is required.,"""When executing the report, there is not filter information on the header. There is no company (org) name, date ranges used, tax or withholding...
It would be very helpful to have this information in case of a multiorg instance.
Thanks""",new,open,,1970-01-01
0027382,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-08-20,5,,,public,2014-08-20,Add isNull and isNotNull filtering to columns of type list,"Add isNull and isNotNull filtering to columns of type list, This type of filtering is only available in regular and date columns",new,open,,1970-01-01
0025454,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2014-01-09,5,,,public,2014-08-20,It will be great if the user is able to reprint cash up using the Web POS,"It will be great if the user is able to reprint cash up using the Web POS
Currently it is only possible to reprint the cash up report using the ERP. the problem is that not all stores has an standard printer to reprint.",new,open,,1970-01-01
0027376,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2014-08-19,5,,,public,2014-08-19,Add the capability to control the session time in WebPOS,"Add the capability to control the session time in WebPOS. Actually, this can not be controlled to have a max time of inactivity.",new,open,,1970-01-01
0027374,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2014-08-19,5,,,public,2014-08-19,WebPOS - POS Text Overlay,"It would be great to have the functionality of a Text overlay on the WebPOS mapped to any CCTV system. This will enable the system to
audit the CCTV footage for each POS and get an accurate analysis of the shrinkage that is taking place at the till points.
http://www.esentia.com/category-s/1871.htm
https://www.youtube.com/watch?v=Tz4DyMgo1u0
https://www.youtube.com/watch?v=N9UFLIdoDDs
",new,open,,1970-01-01
0027360,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2014-08-18,5,,,public,2014-08-18,Different way to link Physical Devices to POS Terminals,"Different way to link Physical Devices to POS Terminals
Currently we have a method http://wiki.openbravo.com/wiki/Retail:Configuration_Guide#Terminal_Authentication_Security to link ""Physical Devices to POS Terminals"" but the problem is that this link is removed when the users remove the browser cache. So the relation between the device and terminal is removed easily.
We have one client that must erase the cache everyday but also needs to have the link and currently it is impossible.
",new,open,,1970-01-01
0027358,defect,Openbravo ERP,amayavicente,dmiguelez,normal,minor,always,,,2014-08-18,5,,,public,2014-08-18,The process 'Create Lines From' doesn't take into account differences between the currency in the Purchase Order and the currenc,The process 'Create Lines From' doesn't take into account differences between the currency in the Purchase Order and the currency in the Purchase Invoice.,new,open,,1970-01-01
0024904,feature request,Openbravo ERP,egoitz,dmiguelez,urgent,major,have not tried,,,2013-10-08,5,,,public,2014-08-18,"Add the possibility to define attributes on the sales order, for exceptions when using FIFO rule.","""When creating goods shipment and having FIFO rule for deliver the products with attributes, there are cases where the clients needs to specify for example concrete expiration date.
In this cases you can not specify the attribute on the order, so the shipment can not be done automatically and you have do do it manually.
""",new,open,,1970-01-01
0024419,defect,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-07-29,5,,,public,2014-08-18,It is necessary a better explanation of the Production Cost Report,It is necessary a better explanation of the Production Cost Report. It should be necessary to explain how this report gets the values of the different columns.,new,open,,1970-01-01
0027272,feature request,Retail Modules,marvintm,marvintm,normal,major,have not tried,,,2014-08-04,5,,,public,2014-08-17,Web POS should log offline if server is responding with errors,"""Right now, when the user authenticates, the Web POS sends an authentication request to the backend.
- If this request succeeds, then the Web POS attempts to log in online.
- If the request fails, then the Web POS logs offline.
- If the request takes too much time to finalize, then the Web POS also logs in offline.
We've found another case, which is that the server returns error, but not due to failure in authentication, but due to the fact that there is a serious problem in the backend. In the detected case, the database was always returning error in all operations, due to the fact that the hard disk was full. However, there could be other similar cases.
In this case, the Web POS should not fail to authenticate, but instead log in offline, and allow the users to continue working as if the server was completely down.""",new,open,,1970-01-01
0027338,defect,Openbravo ERP,rafaroda,dmiguelez,normal,minor,always,,,2014-08-14,5,,,public,2014-08-14,Review deleting logic of tax lines in C_ORDERLINE_TRG2,"""When posting a Sales Order, logic for recreating the tax lines should be reviewed in order to modify existing ones instead of deleting and recreating them.
This is the second part of the issue #27023.""",new,open,,1970-01-01
0024903,feature request,Openbravo ERP,egoitz,dmiguelez,normal,major,always,,,2013-10-08,5,,,public,2014-08-14,Improve the use of attributes - expiration date- on the purchases,"""Improve the use of expiration date on the purchases.
Right now when doing a purchase order or goodsreceipt, if you select a product and then open the attribute selector and enter a expiration date, the process creates a new instance when completing the document.
The process should check if other instances of the product with that expiration date exists, and in that case update the stock.""",new,open,,1970-01-01
0027336,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-08-14,5,,,public,2014-08-14,It would be nice to define Payment Terms based on pending months until invoice's date,It would be nice to define Payment Terms based on pending months until invoice's date,new,open,,1970-01-01
0027316,design defect,Openbravo ERP,caristu,dbaz,high,minor,have not tried,,,2014-08-12,5,,,public,2014-08-12,Reorganize field position in form view when display logic hides a complete row,"""It would be nice if the fields would be reorganized in form view when the display logics of a tab hide a complete row of fields.
Currently this is not happening and depending on the field distribution unneeded blank spaces are shown in the form, i the place of the hidden fields""",new,open,,1970-01-01
0027312,design defect,Modules,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-08-12,5,,,public,2014-08-12,Replace the business partner selector for a new selector using new technology,Replace the business partner selector for a new selector using new technology. The issue is that the selector based on the old technology hangs when the user selects more than 200 records,new,open,,1970-01-01
0027299,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2014-08-08,5,,,public,2014-08-08,Web POS should allow to void paid orders,"Web POS should allow to void paid orders.
Currently it is possible to void layaways but it would be a good option if our users are able also to void orders using Web POS screen.",new,open,,1970-01-01
0027284,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2014-08-06,5,,,public,2014-08-06,It would be fine to have an extension point at the beginning of C_ORDER_POST function,It would be fine to have an extension point at the beginning of C_ORDER_POST function,new,open,,1970-01-01
0007565,feature request,Openbravo ERP,carbonete,rmorley,normal,major,always,2.40,,2009-02-13,20,rPath Linux,,public,2014-08-06,Specify product attributes in Production,"It´s necessary in Process Plan, Work Requirement put product attribute in . For industries that need plan prodution with a special product requirements.",acknowledged,open,,1970-01-01
0020558,feature request,Openbravo ERP,jecharri,mirurita,high,major,always,pi,,2012-05-21,5,,,public,2014-08-06,P- selection must be included in Work Requirement when product has attributes,"P- selection must be included in Work Requirement when product has attributes.
Otherwise the attribute inheritance has not got sense because the user has not got the posibility to choose one p- to create the related p+ with same attributes.
",new,open,,1970-01-01
0027260,design defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-08-01,20,Ubuntu 8.04.1,,public,2014-08-01,There should be a Grand-Total per MTR section,There should be a Grand-Total per MTR section and tax type (purchase & sales),new,open,,1970-01-01
0027257,design defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-08-01,20,Ubuntu 8.04.1,,public,2014-08-01,There should be a Grand-Total per MTR section,There should be a Grand-Total per MTR section and tax type (purchase & sales),new,open,,1970-01-01
0027256,design defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-08-01,20,Ubuntu 8.04.1,,public,2014-08-01, "Total Document Amt" column does not make sense in the section "Summary per Tax/Withholding %",""" """"Total Document Amt"""" column does not make sense in the section """"Summary per Tax/Withholding %"""" as summary section can include lines of the same invoice.
See image attached.
Both lines under 0,00%, 4.00%, 10.00% and 21.00% belongs to the same invoice, therefore the Total Document Amount is 11.189,98 and not 22.379,96
""",new,open,,1970-01-01
0022543,feature request,Openbravo ERP,extra,AugustoMauch,normal,minor,always,3.0MP17,,2012-12-12,5,,,public,2014-08-01,Massive complete of documents,"""The application should allow the user to select more documents (i.e. sales invoices) in draft status and complete them all with a single action.
As of today, the user must complete each single document.""",new,open,,1970-01-01
0024678,defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-09-03,5,,,public,2014-08-01,It is necessary further information of the Manufacturing Plan window (Documentation),It is necessary further information of the Manufacturing Plan window (Documentation),new,open,,1970-01-01
0025944,defect,Openbravo ERP,migueldejuana,migueldejuana,normal,trivial,always,,,2014-03-11,5,,,public,2014-07-30,Saving "Visible at" fields to blanks in Preference window doesn't work.,"""""""*Login in the back office, the preference window
*Open a preference defined visible at role, for instance Web POS Remove Receipts Approval, visible at role=Supervisor Boutique
*Set visible at role as blank and visible at user=Openbravo and save.
ERROR: after saving, visible at role=Supervisor Boutique""""""",feedback,open,,1970-01-01
0027217,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-07-28,5,,,public,2014-07-28,The message when no conversion between document and accounting currency should include currencies and date,The message when no conversion between document and accounting currency should include currencies and date,new,open,,1970-01-01
0027195,defect,Openbravo ERP,AtulOpenbravo,shuehner,normal,trivial,have not tried,,,2014-07-25,5,,,public,2014-07-28,Change api-check tool to remove ignoring 'add one column to existing unique constraint',"""Currently when changing an existing unique constraint to be less strict api-check tools does not flag this as an api-change, as no existing data can exist failing the check.
However code which did rely on the stricter definition of the data can/will fail now as it may see more then one row now for its filter.
Example:
Table: c_bpartner
Old constraint: ad_client_id, value
New constraint: ad_client_id, ad_org_id, value
Here code relying on c_bpartner.value being unique within a single client will now fail after that change.
""",new,open,,1970-01-01
0027198,feature request,Modules,jonalegriaesarte,eduardo_Argal,normal,minor,have not tried,,,2014-07-25,5,,,public,2014-07-25,Add the capability to set transactions not to be shown in the report,"Add the capability to set transactions not to be shown in the report. For example, if you dont want to post some transactions (invoices, for example), although the rest of the trasactions has been posted. In this case, you don't want to get those transactions in the report.",new,open,,1970-01-01
0027193,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,minor,always,,,2014-07-25,20,Ubuntu 8.04.1,,public,2014-07-25,Payment Methods dataset implementation needs to be improved.,"""Payment Methods dataset implementation needs to be improved, as
(1) There is no a proper description for few payment methods, see image below.
Besides the above, there should not be any default configuration related to payment in/out posting. See image below.
""",new,open,,1970-01-01
0027186,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2014-07-24,5,,,public,2014-07-24,Ability to restrict/grant access to the column options in query/list widgets,"It would be nice to have a way in the query/list widget configuration to restrict/grant access to the column options of the widget. In particular for displaying or hide widget fields.
Currently these options can be displayed always for all users when right-clicking on the widget column (see attached).",new,open,,1970-01-01
0027181,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,minor,always,,,2014-07-24,20,Ubuntu 8.04.1,,public,2014-07-24,Cammerfactura option is not removed from the list after being applied.,Cammerfactura option is not removed from the list after being applied.,new,open,,1970-01-01
0025221,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,major,have not tried,,,2013-11-26,5,,,public,2014-07-22,The query done when filtering a foreign key column should be improved,"""When the user filters a foreign key column, the generated query contains this:
upper((COALESCE(to_char(join_0.name),''))) like :alias_1 escape '|' ))
The coalesce and the to_char functions are applied over the referenced column. This prevents the database from using any indexes on that column.
The coalesce function is only needed when the table identifier is formed by several columns. The to_char function is needed in that case too, if any of those columns is not a varchar.""",new,open,,1970-01-01
0027132,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-07-21,20,Ubuntu 8.04.1,,public,2014-07-21,Openbravo should generate a csv file with the content of the 303 txt file so the end-user can double check the data included,Openbravo should generate a csv file with the content of the 303 txt file so the end-user can double check the data included,new,open,,1970-01-01
0027120,defect,Retail Modules,emartinez,marvintm,normal,minor,always,,,2014-07-17,5,,,public,2014-07-17,[RR14Q3] Wrong credentials when approving an action logs you out from Web POS,"""When I'm approving for instance deleting a line in the receipt, if I type wrongly my password, after the popup of """"wrong password"""" it will log me out from Web POS automatically.
This also happens with other approvals.""",new,open,,1970-01-01
0027098,defect,Retail Modules,emartinez,marvintm,normal,minor,sometimes,,,2014-07-16,5,,,public,2014-07-17,[RR14Q3] Offline status not shown correctly in Web POS Login window,"""When you are in Web POS login window and it goes offline, the status does not change from online to offline
""",new,open,,1970-01-01
0027097,defect,Retail Modules,emartinez,marvintm,normal,minor,always,,,2014-07-16,5,,,public,2014-07-17,[RR14Q3] Logging out in offline mode,"If you log out in offline mode, it takes you to the login window but there are no images of the users. However, if you manually type demouser/openbravo or any other valid credentials it works and it allows you to log in.",new,open,,1970-01-01
0027111,feature request,Modules,VictorVillar,naiaramartinez,urgent,major,always,,,2014-07-17,5,,,public,2014-07-17,It would be nice to have the option to continue or not creating the Warehouse Picking List,"It would be nice to have the option to continue or not creating the Warehouse Picking List, if you do not have enough stock",new,open,,1970-01-01
0004345,feature request,Openbravo ERP,plujan,rgoris,high,minor,have not tried,2.40beta,,2008-07-08,10,XPsp2,,public,2014-07-14,Add Display Logic to datagrid,"""Currently, Display Logic is used for showing/hiding fields according other field's values. The hidden values are usually not null, but there are useless. But in grid mode, it is only possible to show/hide entire column. That cause an information issue.
Consider this scenario:
On Production Management || Transactions || Process Plan || Process Plan >> Version >> Operation >> I/O Products
I have two types of lines. P+ products for Production and P- for Used products.
For P+ I have a field named """"Component Cost"""". For P- this field has no sense and in Form view is hidden.
But in Grid mode I can either hide the entire column (so for P+ I will not see that info) or to show it and see for P- a default value of 1.
See attachs 1, 2 and 3.""",acknowledged,open,,1970-01-01
0025333,design defect,Openbravo ERP,umartirena,dmiguelez,high,major,always,,,2013-12-13,30,Professional Appliance,,public,2014-07-14,When a pre-reservation gets converted into a reservation it allocates automatically,"""When a pre-reservation gets converted into a reservation it allocates automatically. The reservation should be allocated only when the pre-reservation is allocated, not always. Right now the field allocated in pre-reservations is totally unuseful.
""",new,open,,1970-01-01
0027063,defect,Retail Modules,emartinez,marvintm,normal,minor,sometimes,,,2014-07-14,5,,,public,2014-07-14,[RR14Q3] Characteristics description is not always correct,"""When creating variants, characteristics description is not always showing the correct info, for example, in the example below:
For travel bag Red M, the ch. description is:
{""""dbValue"""":""""Color: Red, Size: Medium"""", """"characteristis"""":{""""Color"""":""""Red"""",""""Size"""":""""Medium""""}}
instead of:
Color: Blue, Size: Small
""",new,open,,1970-01-01
0027062,defect,Openbravo ERP,fgaldiano,dmiguelez,normal,major,always,3.0PR14Q2.3,,2014-07-14,30,Professional Appliance,,public,2014-07-14,Products cant be deactivated (or deleted) even not having any item related,"""When triying to deactivate a product the user receive the following message
Error:
La acción de guardado falló. There is already an active Purchase Order or Sales Order,So you can't deactivate Product.
The product still activate. But there aren't any active (or not active) Purchase or Sales order. Even clearing all the related items it's not possible to delete o deactivate it.
It happen on all the products.
QA approved level for update. At PR14Q2.3
¿related with https://issues.openbravo.com/view.php?id=24940?""",new,open,,1970-01-01
0027042,feature request,Openbravo ERP,VictorVillar,AugustoMauch,urgent,major,always,pi,,2014-07-10,5,,,public,2014-07-10,It would be fine to have a preference to avoid double quotes when exporting info to a csv,It would be fine to have a preference to avoid double quotes when exporting info to a csv,new,open,,1970-01-01
0027040,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,,,2014-07-09,5,,,public,2014-07-09,"When editing a ticket line, Edit Description button could be confused with item's description field","When editing a ticket lines, there is a Description orange button to edit the Line description. However, just below this button there is a Description field, containing the Item description. It is confusing why the ""Edit Description"" does not actually change the ""Description"" field, so both ""Descriptions"" should be clearly identified to improve the user experience.",new,open,,1970-01-01
0026812,feature request,Openbravo Localizations,VictorVillar,prashanth_s,urgent,major,always,,,2014-06-09,5,,,public,2014-07-09,Form H Report transactions accounting,"""When a product is sold to exporter, it should be posted in SAL-H Form Account than the default one provided into Product Expense.
This is legal practice in India.""",new,open,,1970-01-01
0027035,design defect,Openbravo ERP,Proch,dmiguelez,normal,major,N/A,3.0PR14Q2.2,,2014-07-08,5,,,public,2014-07-08,Calculator doesn't work with physical key numbers on keyboard,"""Hi
Calculator does not work with physical key numbers on keyboard it only work with mouse pointer clicks, and this is not good , cuz it make a delay, so if it would work with keyboard too it will be pretty good
example path: application > financial management > receivables and payables > Transactions > payment out
and add details
calculator""",new,open,,1970-01-01
0027030,feature request,Openbravo ERP,VictorVillar,AugustoMauch,high,minor,always,pi,,2014-07-08,5,,,public,2014-07-08,It would be nice to open specific windows automatically regarding the user,"It would be nice to be able to configure default Windows for user. So whenever users log in the system, the Sales Order and Invoice Window to be opened automatically.",new,open,,1970-01-01
0027015,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-07-04,5,,,public,2014-07-04,It would be nice to be able to block periods at "generic" organization level,"At the moment, accounting periods can only be opened at ""Legal with Accounting"" organization level. However, it would be useful to be able to open/close periods also at ""Generic"" level, not for 'accounting closing' purposes but for 'blocking' purposes",new,open,,1970-01-01
0026772,design defect,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2014-06-03,5,,,public,2014-07-04,Should implement a feature to execute again alerts defined as type 'E' (external),"This kind of alert definition improve performance but have the handicap that can not be executed again by scheduling ""Alert background"" process. Also, at the moment, is not possible to manually set an alert as ""Solved"" so some alternative should be implemented to allow user to execute alert query again and verify that records have been solved.",new,open,,1970-01-01
0021329,design defect,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,always,3.0MP13,,2012-08-08,5,,,public,2014-07-04,Correction of issue fix 19519: Idle Time/Year was corrected to Days/Year instead of IDLE Days/Year,"On issue 19519 Victor requested a relabeling of the field Idle Time/Year to reflect Days/Year, however the IDLE should stay in there also to indicate the use of the field. The fix was done to reflect Days/Year which is not descriptive enough obviously. ",new,open,,1970-01-01
0027007,feature request,Modules,szapata,dmiguelez,normal,major,always,,,2014-07-03,5,,,public,2014-07-03,New combo to be able to to group by: Business Partner category or payment term,New combo to be able to to group by: Business Partner category or payment term,new,open,,1970-01-01
0026997,design defect,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,major,have not tried,,,2014-07-02,5,,,public,2014-07-02,One process can stop a server due to performance issues. This should never happen,One process can stop a server due to performance issues. This should never happen. The platform (or the system) should have the tools to avoid this situation and stops the process causing the crash before it happens,new,open,,1970-01-01
0026994,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-07-02,5,,,public,2014-07-02,"Add a new option in sqlc.queryExecutionStrategy, which is no execution","Add a new option in sqlc.queryExecutionStrategy, which is no execution. In this case, the SQL would be executed in compilation time. This property is configured in Openbravo.properties file",new,open,,1970-01-01
0023971,defect,Openbravo ERP,VictorVillar,psanjuan,urgent,major,always,pi,,2013-06-04,5,,,public,2014-06-30,It is necessary further explanation on how it works the Sales Invoice Dimensional Report regarding cost information,It is necessary further explanation on how it works the Sales Invoice Dimensional Report regarding cost information,new,open,,1970-01-01
0026949,design defect,Retail Modules,migueldejuana,migueldejuana,normal,major,always,,,2014-06-26,5,,,public,2014-06-26,We should think on how receipts with promotions can be returned,"Now, we can return any kind receipts with discounts but in some cases it is not a good idea.",new,open,,1970-01-01
0007162,feature request,Openbravo ERP,jtarbal,rmorley,normal,major,always,pi,,2009-01-27,5,,,public,2014-06-25,Adding attributes in form "Pending goods receipts","""The form """"Pending goods receipts"""" does not allow to use attributes. It would be great if we could register the attributes of a line. Moreover, in order to avoid creating a lot of goods receipts when for a specific product we are are receiving multiple lots (for example), the form should have the functionality to duplicate a line in order to have multiple lines for the same product and different attributes in the same """"Goods Receipt"""".
""",acknowledged,open,,1970-01-01
0026638,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2014-05-20,5,,,public,2014-06-25,Not possible to define as default value of a process definition parameter the current date of the client,Not possible to define as default value of a process definition parameter the current date of the client.,new,open,,1970-01-01
0026934,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-06-24,5,,,public,2014-06-24,Define transfer field functionality at platform level,"""Define transfer field functionality at platform level. The functionality consists on:
- Field defined at sales order level (i.e. warehouse)
- Same field defined at sales invoice level
Add a capability to relate both fields, to copy one field into the other without any other development needed (trigger, producedure,...). It would be very interesting for module development""",new,open,,1970-01-01
0024446,defect,Openbravo ERP,mekom,dmiguelez,low,trivial,always,main,,2013-07-30,30,Professional Appliance,,public,2014-06-24,Typo in node name of REST XML output,"""There is a typo in the node 'binaryData':
However the corresponding column name in the database doesn't contain the typo, see table ad_image.""",new,open,,1970-01-01
0026906,feature request,Openbravo ERP,alostale,AugustoMauch,normal,minor,N/A,,,2014-06-19,5,,,public,2014-06-19,Parameter Windows Phase IV,"Extend Parameter Windows to support all the features required for implementation of Reconciliations flow.
More information within project documentation: http://wiki.openbravo.com/wiki/Projects:Parameter_Windows_Phase_4",new,open,,1970-01-01
0026904,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-06-19,5,,,public,2014-06-19,It would be nice to improve 'BalanceIsNotBalanced' message in "Close Year" process,It would be helpful to show more specific information about not balanced account and documents causing that differences,new,open,,1970-01-01
0023930,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-05-28,5,,,public,2014-06-17,It would be fine to have all the costing products with errors,"FIRST check the requirements for each product and
THEN execute the costing calculation when ALL requirements for all products
are met.
NOT stop when 1 product is not OK but aggregate all products with issues
and output to report/log.",new,open,,1970-01-01
0020465,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-05-10,5,,,public,2014-06-16,It is not possible to create shipment from Prepay Order,It is not possible to create shipment from Prepay Order,new,open,,1970-01-01
0024525,feature request,Retail Modules,guilleaer,marvintm,normal,trivial,have not tried,,,2013-08-13,5,,,public,2014-06-16,"It would be nice to go to Full screen mode with Chrome (including desktop, tablets and smartphones)","It would be nice to go to Full screen mode with Chrome (including desktop, tablets and smartphones)",new,open,,1970-01-01
0026675,defect,Openbravo ERP,aaroncalero,aaroncalero,normal,minor,always,pi,,2014-05-23,5,,,public,2014-06-16,Create Price List process picks wrong costs for a PL version based on cost if the base version is the price list version itself,"When creating a price list version of a price list based on cost, if the selected base version equals the price list version itself, the new product prices are obtained from the price list version itself instead of taken from the product||costing tab as they should.",new,open,,1970-01-01
0026865,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,have not tried,,,2014-06-13,5,,,public,2014-06-13,Add the possibility to change the number of recent views and recent document shown on the home page,Add the possibility to change the number of recent views and recent document shown on the home page,new,open,,1970-01-01
0026864,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-06-13,5,,,public,2014-06-13,Callouts should take into consideration the type of the message instead of set the type to INFO always,"Callouts should take into consideration the type of the message instead of set the type to INFO always. If the user wants to show an error message, he/she has to create a custom callout, changing only one line",new,open,,1970-01-01
0026859,feature request,Retail Modules,szapata,malsasua,normal,minor,have not tried,,,2014-06-13,5,,,public,2014-06-13,Ability to apply in cascade "Buy X pay Y of different product" discounts,"Currently it is not allowed to apply in cascade ""Buy X pay Y of different product"" discounts.
It would be good to have the ability to apply this kind of discounts in cascade.",new,open,,1970-01-01
0026006,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-03-14,20,Ubuntu 8.04.1,,public,2014-06-12,There are few changes related to the "Modelo Normal" of the Spanish Chart of Accounts,There are few changes related to the "Modelo Normal" of the Spanish Chart of Accounts,new,open,,1970-01-01
0026824,defect,Modules,naiaramartinez,jonalegriaesarte,normal,trivial,have not tried,,,2014-06-10,5,,,public,2014-06-10,Room Reservation widget is not loading extras when updating the reservation,"Room Reservation widget is not loading extras when updating the reservation.
",new,open,,1970-01-01
0026819,feature request,Modules,VictorVillar,rafademiguel,high,minor,always,,,2014-06-10,5,,,public,2014-06-10,It would be fine to improve our error message,"""When you have not stock available because the reservation of your products in other Work Efforts, you receive an error message: 'There is not enough stock'.
It would be nice to improve this kind of message indicating why there is not enough stock""",new,open,,1970-01-01
0026816,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-06-09,5,,,public,2014-06-09,Add option of "Book using sales order price" in product configuration.,"Add option of ""Book using sales order price"" in product configuration
Using this to make provision of income on the basis of shipment accounting.",new,open,,1970-01-01
0026809,defect,Retail Modules,malsasua,malsasua,normal,minor,always,,,2014-06-06,20,Community Appliance,,public,2014-06-06,amount discount is wrong with gift discount and "buy X pay Y" discount applied in the same line,"if two discounts are applied in the same line, one of them is ""Buy X and get Y as gift"" and the other is ""Buy X pay Y of different product"", the discount is wrong",new,open,,1970-01-01
0021570,feature request,Openbravo ERP,dmitry_mezentsev,dmiguelez,normal,minor,always,,,2012-09-06,5,,,public,2014-06-06,LIFO costing,Last In First Out is a standard accounting functionality.,new,open,,1970-01-01
0026766,design defect,Modules,sjkumar,vmromanos,normal,major,always,,,2014-06-03,5,,,public,2014-06-05,Negative Quantity field for the Overage computation,"""This issue is created in reference to Issue# 0026726. After the fix for that was provided, we are now seeing in the Compuation tab the quantity is showing up Negative.
""",new,open,,1970-01-01
0026793,defect,Modules,sjkumar,vmromanos,normal,major,have not tried,,,2014-06-04,5,,,public,2014-06-04,Compute Usage Button is hanging for Subscription 10000135,"Create a subscription: 10000135.There is one usage line which still shows Not Processed. Click on compute Usage and it just hangs and does nothing.
Attached is the screen shot and the log file.",new,open,,1970-01-01
0026775,feature request,Openbravo ERP,guillermogil,eduardo_Argal,normal,trivial,have not tried,,,2014-06-04,5,,,public,2014-06-04,Remove parent fields on grid view,"There are several tabs that have the parent field shown on grid.
Look for them and remove the ones that are not used.",new,open,,1970-01-01
0026742,design defect,Openbravo ERP,umartirena,AugustoMauch,high,major,always,,,2014-05-30,5,,,public,2014-06-03,List References don't allow validation rules in Process Definition window,List References in Process Definition window don't have the option to add any validation rule,new,open,,1970-01-01
0026746,feature request,Openbravo ERP,caristu,AugustoMauch,high,major,have not tried,,,2014-05-30,5,,,public,2014-05-30,Add mechanism to call java based processes in a generic way,"It would be nice to have a mechanism to invoke java processes defined in the application dictionary in a generic way.
Currently it is necessary to use the java class name and provide a process bundle to execute the java based process.
By having a mechanism to invoke them in a generic way will provide more flexibility.",new,open,,1970-01-01
0026735,feature request,Openbravo ERP,jonalegriaesarte,pramakrishnan,normal,minor,have not tried,pi,,2014-05-29,5,,,public,2014-05-29,Add a preference to show/hide cost functionality,"Add a preference to show/hide cost functionality, similar to ShowAcct",new,open,,1970-01-01
0026563,feature request,Modules,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2014-05-16,5,,,public,2014-05-28,It would be great to have a taxable amount total in PDF report,It would be great to have a taxable amount total in PDF report,new,open,,1970-01-01
0026720,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2014-05-28,5,,,public,2014-05-28,Make available the standard stored procedures with a particular web service for each one,It would be nice if Openbravo would generate a web service for every standard database stored procedure as it is currently done for the application business objects. This way it would be possible to execute each one just by calling their respective web service.,new,open,,1970-01-01
0026716,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-05-28,5,,,public,2014-05-28,Add an option to export computed columns to cvs,Add an option to export computed columns to cvs,new,open,,1970-01-01
0026714,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2014-05-28,5,,,public,2014-05-28,Cash up breaks when a payment method is dropped,Cash up breaks when a payment method is dropped,new,open,,1970-01-01
0026690,feature request,Openbravo ERP,jonalegriaesarte,pramakrishnan,normal,minor,have not tried,,,2014-05-26,5,,,public,2014-05-26,Add the capability to export the information of business partner + addresses,Add the capability to export the information of business partner + addresses,new,open,,1970-01-01
0026676,feature request,Openbravo ERP,caristu,jonalegriaesarte,high,minor,always,,,2014-05-23,5,,,public,2014-05-23,Ability to reestructure an organization once it has been set as ready,It would be nice to have a process that will allow to move an organization inside an organization tree once it has been set as ready.,new,open,,1970-01-01
0026673,feature request,Openbravo ERP,jonalegriaesarte,dbaz,normal,minor,have not tried,pi,,2014-05-23,5,,,public,2014-05-23,Add the capability to sum lines selected by the user in grid view,"Actually, grid function operates with the data shown in the grid. It would be great to have the possibility to operate with the data selected by the user",new,open,,1970-01-01
0026667,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2014-05-22,5,,,public,2014-05-22,It would be fine to define the component cost at work effort level,"It would be fine to define the component cost at work effort level. Currently, it is defined at Work Requirement level",new,open,,1970-01-01
0026665,feature request,Modules,ngarcia,psanjuan,urgent,major,always,,,2014-05-22,5,,,public,2014-05-22,Customer Payment Reversal should be supported,Customer Payment Reversal should be supported,new,open,,1970-01-01
0026659,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2014-05-22,20,Community Appliance,,public,2014-05-22,Open a closed period of End Year CLosed,"If trying to open a closed period of End Year CLosed then it says it is ok with a green header but the period is not opened.
Instead there should be an error message saying it is not possible.",new,open,,1970-01-01
0024983,design defect,Openbravo ERP,daniOpenbravo,AugustoMauch,high,major,always,3.0MP18.3,,2013-10-21,30,13.04,,public,2014-05-22,Aliases in computed columns.,"""A computed column was created in order to calculate some custom operations in a window. When computed column is created, we must fill """"sql logic"""" field in. The problem is that some sql queries that necessary have the union of one or more subqueries which have an alias, are translated by a process with character """"."""" that brings an error when executing the query in the application: """"Could not execute query"""".
""",new,open,,1970-01-01
0023810,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-05-13,5,,,public,2014-05-22,The computed columns shouldn't be calculated if the fields is not visible on grid,"The computed columns shouldn't be calculated if the fields is not visible on grid.
If not possible shouldn't be calculated if the column is deactivated",new,open,,1970-01-01
0026653,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-05-22,5,,,public,2014-05-22,Add the capability to edit notes and to customize the size of the field that the user is viewing,Add the capability to edit notes and to customize the size of the field that the user is viewing. Actually the size is too short and the user can not edit it,new,open,,1970-01-01
0026646,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-05-21,20,Community Appliance,,public,2014-05-21,changing positions of a branch when metadata edited in Accunt Tree window,when changing f.i. account type from Owner's Equity to Memo in tree mode then the leave change position in the tree after moving to list mode and back to tree mode.,new,open,,1970-01-01
0026639,feature request,Openbravo ERP,itadmin,dmiguelez,normal,major,always,,,2014-05-20,20,Community Appliance,,public,2014-05-20,Multi-currency financial accounts,"Some banks make it possible to have more than one currency of a financial account f.i.
DKK and EUR
Now two different accounts need to be created with the same account number.",new,open,,1970-01-01
0026630,design defect,Openbravo ERP,guillermogil,AugustoMauch,low,minor,always,pi,,2014-05-20,30,,,public,2014-05-20,"If dateTimeFormat is different than dateFormat, dateTimeFormat is not working properly","If dateTimeFormat is different than dateFormat, dateTimeFormat is not working properly",new,open,,1970-01-01
0024760,defect,Openbravo ERP,azabaleta,gauravdeshmukh,normal,minor,always,pi,,2013-09-12,5,,,public,2014-05-20,Wrong assumption of pre-payment when posting transactions,"When comparing the invoice date and the payment date to know if its a pre-payment, the dates should be truncated to dates and not hours:minutes, because unexpected behaviour can happen.",new,open,,1970-01-01
0025486,feature request,Openbravo ERP,extra,dmiguelez,normal,minor,always,,,2014-01-16,5,,,public,2014-05-20,Compensate payments,"Openbravo should allow the user to record a compensate payment, that is a payment which balances a payment in and a payment out.",new,open,,1970-01-01
0026613,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,Posting on product accounts different for business partner categories,Openbravo should allow to post product sales on different accounts based on business partner category of the customer buying the items/services.,acknowledged,open,,1970-01-01
0026611,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,Auto-fattura (self-invoice),Auto-fattura (self-invoice),acknowledged,open,,1970-01-01
0026610,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,Invoice anticipation,Invoice anticipation,acknowledged,open,,1970-01-01
0026609,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,Trial balance printing by number of account record and other improvements.,It is a standard practise that every accounting transaction is associated a unique and sequential protocol number. The Journal report must be ordered by date (it's already this way) but within a given date it must be ordered by protocol number. This protocol number should be visible both in the Journal report and in the inquiry of accounting data in any accounting functionality.,acknowledged,open,,1970-01-01
0026608,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,Account tree re-classification,Account tree re-classification,acknowledged,open,,1970-01-01
0026604,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,VAT debt payment,The application must allow to create a payment out directly from the VAT settlement document.,acknowledged,open,,1970-01-01
0026602,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-19,5,,,public,2014-05-19,VAT registry improvements,VAT Registry should be created automatically as soon as new documents are created for the relevant period.,acknowledged,open,,1970-01-01
0026577,feature request,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-16,5,,,public,2014-05-19,VAT registry improvements,It should be possible to enter in the VAT register transaction coming from documents other than invoices (i.e. useful to enter cash closing registrations).,acknowledged,open,,1970-01-01
0026545,defect,Openbravo Localizations,extra,extra,normal,major,have not tried,,14Q2,2014-05-14,5,,,public,2014-05-19,Wrong configuration of accounts in COA,"There are some accounts (the ones whose code starts with 3250) in the COA for Italy which are wrongly set as Cost accounts instead of Revenue accounts.
",scheduled,open,,1970-01-01
0026533,defect,Openbravo Localizations,extra,extra,normal,major,always,,,2014-05-13,5,,,public,2014-05-19,Single VAT posting in case of correction,"When the VAT is manually amended by creating a new record in the VAT tab of the invoice, Openbravo must post just one entry in the general ledger aggregating the two VAT lines.",acknowledged,open,,1970-01-01
0026529,defect,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-13,5,,,public,2014-05-19,Installation in Oracle,Error shown while compiling in the step: Build - Database Update. See this link: http://pastebin.com/zgVWK1E1,acknowledged,open,,1970-01-01
0026520,defect,Openbravo Localizations,extra,extra,normal,minor,have not tried,,,2014-05-13,5,,,public,2014-05-19,Installation in Oracle,Error shown while compiling in the step: Build - Database Update. See this link: http://pastebin.com/zgVWK1E1,acknowledged,open,,1970-01-01
0026360,defect,Openbravo Localizations,extra,extra,high,major,always,,14Q2,2014-04-24,5,,,public,2014-05-19,Anomalies in withholding tax report,"""Withholding tax report has some problems:
1. Company registered names and tax data are not retrieved consistently (part from client, part from organizations randomly)
2. Multiple legal organizations are not supported
3. The city name """"Milano"""" is hard-coded in the report
4. There is no way to know if reports have been generated (no traces of report generation)
5. It is not possible to set the generation date""",scheduled,open,,1970-01-01
0023615,design defect,Openbravo ERP,egoitz,jonalegriaesarte,normal,minor,have not tried,,,2013-04-23,5,,,public,2014-05-19,ON the goods movement the product complete selector should be replaced with a more simple selector,"""ON the goods movement the product complete selector should be replaced with a more simple selector.
The selector used is verycomplex and has not a proper performance with a big amount of data.
This is complex because is valid for sales and purchases, but for goods movements a differente selector should be creted to show only the information from locators""",new,open,,1970-01-01
0011276,feature request,Openbravo ERP,rafaroda,rmorley,normal,minor,have not tried,pi,,2009-11-09,20,rPath Linux,,public,2014-05-15,Be able to rollback a Production,User should be able to rollback ("re-activate") a completed Production. ,new,open,,1970-01-01
0024642,feature request,Openbravo Localizations,hari_madhavan,prashanth_s,normal,major,have not tried,,,2013-08-31,5,,,public,2014-05-15,VAT Reports required for TN,"These products are required for VAT in tamil nadu.
Ramanathan J
Principal Consultant - Openbravo ERP
Fugo Consulting Pvt. Ltd.
+91 99404 59236",new,open,,1970-01-01
0025471,feature request,Openbravo Localizations,ngarcia,prashanth_s,high,minor,always,,,2014-01-14,5,,,public,2014-05-15,It would be fine to have TDS deduction on prepayments implemented,"It would be fine to have TDS deduction on prepayments implemented. Currently, it is only possible to deduct it from Purchase Invoices",new,open,,1970-01-01
0025694,feature request,Openbravo Localizations,ngarcia,prashanth_s,urgent,major,always,,,2014-02-10,5,,,public,2014-05-15,It would be fine to be able to create a separate invoice to appy TDS deduction,It would be fine to be able to create a separate invoice to appy TDS deduction,new,open,,1970-01-01
0026407,feature request,Openbravo ERP,caristu,AugustoMauch,urgent,minor,always,,,2014-04-28,5,,,public,2014-05-15,Allow to set the maximum width for the application tabs,It would be nice to have a preference to allow user to set the maximum width for the application tabs. Currently the tabs have a maximum fixed length.,new,open,,1970-01-01
0008032,feature request,Openbravo ERP,pjuvara,iciordia,normal,major,always,2.50beta,,2009-03-09,5,,,public,2014-05-15,Replace PL/SQL with Java or declarative business logic,All legacy PL/SQL code in Openbravo should be converted to either middle tier Java that interacts with the database through DAL or to meta data rules.,acknowledged,open,,1970-01-01
0026543,design defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2014-05-14,20,Ubuntu 8.04.1,,public,2014-05-14,"Openbravo currently allow entering a ""Delivery Location"" on the sales orders, but sales taxes are always based Partner Address","Openbravo currently allow entering a ""Delivery Location"" on the sales orders, but sales taxes are always based on the Partner Address",new,open,,1970-01-01
0026539,feature request,Openbravo ERP,jonalegriaesarte,dbaz,normal,minor,have not tried,pi,,2014-05-13,5,,,public,2014-05-13,It would be great to have the posibility to define the preference ForcedLinkWindowDBTableName at field level,"It would be great to have the posibility to define the preference ForcedLinkWindowDBTableName at field level. Actually, two fields referencing the same table, can not navigate to different windows. Other possibility could be to reference the window instead of the table",new,open,,1970-01-01
0024285,design defect,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-07-08,5,,,public,2014-05-12,It is necessary to review some reports regarding the product quantity shown,"""It is necessary to review some reports regarding the product quantity shown.
The 'Valued Stock Report' and the 'Stock Report' are taking into account the movement date of the m_transaction table, might be it will be necessary to take into account the transaction process date of the same table.""",new,open,,1970-01-01
0026501,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,have not tried,,,2014-05-09,5,,,public,2014-05-09,The select all checkbox on the grid should select all the elements satisfying the filter and not only the loaded ones.,Right now you need to go to the last record to be able to select all.,new,open,,1970-01-01
0006527,feature request,Openbravo ERP,jtarbal,iciordia,normal,major,always,2.40,,2008-12-14,5,,,public,2014-05-08,Security enhancements related to role management,"""Here you are a list of proposed security enhancements that are related to role management:
- By default the role """"System Administration"""" has access to some functionalities of """"Master Data, Sales, Procurement, Warehouse, Production, MRP and Financial Management"""". This role should only have access to all functionalities of """"Application Dictionary"""" and """"General Setup"""".
- By default when performing an """"Initial Client Setup"""", the """"Admin"""" role has access to some functionalities of """"Application Dictionary"""" and shouldn't. Similarly, the User role has access to some functionalities of """"General Setup"""" and shouldn't.
- In all roles, the """"Information"""" module in the left menu shows all possible searches. However, the searches should be related to the permissions that the role has. A criterion could be to link each of the search to some modules. For instance, the """"Accounts"""" search could have sense if the role has access to the Financial Management module. However, the """"Shipment line"""" search could be linked to the Sales, Warehouse and Procurement modules.
- In the Role window, it would be great if in the permissions management tabs (windows, forms, reports, etc.) it appears the module (as in the left menu) that the functionality belongs. This would make a lot easier the permissions management.
- In the Role window, it would be great to have a button to remove permissions by selecting a module (similar to the Insert Permissions button, but for removing purposes)""",acknowledged,open,,1970-01-01
0019375,feature request,Openbravo ERP,dmitry_mezentsev,jonalegriaesarte,high,minor,always,,,2011-12-27,5,,,public,2014-05-07,Add support for early payment or cash discounts,"""""""One study found that if the credit term is net 30 days, the money, on average, arrived 45 days after the invoice date. In order to speed up these payments, some companies give credit terms that offer a discount to those customers who pay within a shorter period of time. The discount is referred to as a sales discount or cash discount, and the shorter period of time is known as the discount period. For example, the term 2/10, net 30 allows a customer to deduct 2% of the net amount owed if the customer pays within 10 days of the invoice date. If a customer does not pay within the discount period of 10 days, the net purchase amount (without the discount) is due 30 days after the invoice date.""""
From here, http://www.accountingcoach.com/online-accounting-course/24Xpg02.html#credit-terms-discounts
User Voice voting tracking, https://openbravo.uservoice.com/forums/13955-openbravo/suggestions/2476078-add-support-for-early-payment-or-cash-discounts""",new,open,,1970-01-01
0026473,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2014-05-06,5,,,public,2014-05-06,Add the capability to mark an alert as resolved,Add the capability to mark an alert as resolved,new,open,,1970-01-01
0025650,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2014-02-03,5,,,public,2014-05-06,Add the ability to export the valued stock report to excel and pdf,Add the ability to export the valued stock report to excel and pdf,new,open,,1970-01-01
0026466,feature request,Modules,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2014-05-05,5,,,public,2014-05-05,Add sales representative filter in aging balance report,Add sales representative filter in aging balance report,new,open,,1970-01-01
0026465,feature request,Openbravo ERP,itadmin,dmiguelez,normal,major,N/A,,,2014-05-05,20,Community Appliance,,public,2014-05-05,Links to one or more documents in a manual G/L transaction,"It would be very good to have a list with one or more links to any document such as an invoice, manual G/L transaction, financial transaction etc when creating a manual G/L transaction to know what the created transaction refers to.",new,open,,1970-01-01
0026456,defect,Retail Modules,Orekaria,malsasua,normal,minor,always,,,2014-05-05,5,,,public,2014-05-05,Username text area is too small,"The username area in the login screen is too small, forcing users to effectively refuse the use of a Last Name or long Names",new,open,,1970-01-01
0026451,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,urgent,minor,always,pi,,2014-05-05,5,,,public,2014-05-05,It would be nice to introduce decimals in the Needed Qty field on the Production Run tab,It would be nice to introduce decimals in the Needed Qty field on the Production Run tab. It is only possible to introduce integers.,new,open,,1970-01-01
0026447,feature request,Openbravo ERP,itadmin,dmiguelez,normal,major,N/A,,,2014-05-04,20,Community Appliance,,public,2014-05-04,Regionalized revenue account for sales invoice lines,"""If a company A sells to a company intra-EC without VAT it uses one account while when it sells to a company nationally or extra-EC a second and third account is used.
This regionalized accounting support does not exist today and is wished.
The solution today is to create one product, the same product, for every area it is sold too, to use separate accounts.""",new,open,,1970-01-01
0026282,defect,Retail Modules,Orekaria,malsasua,normal,trivial,always,,,2014-04-15,5,,,public,2014-05-01,The search characteristics tab bottom do not match the POS bottom limit,The search characteristics tab bottom do not match the POS bottom limit,new,open,,1970-01-01
0026435,defect,Retail Modules,Orekaria,malsasua,normal,minor,always,,,2014-04-30,5,,,public,2014-04-30,The loading image is not dismissed,The loading image is not dismissed when the connection has been broken and then restored,new,open,,1970-01-01
0026430,defect,Openbravo ERP,itadmin,dmiguelez,normal,major,always,,,2014-04-30,20,Community Appliance,,public,2014-04-30,Balance sheet and P/L structure report - logics regarding year and reference year fields,"""If data from only one year (first year) the reference year and year the same would be an unnecessary duplicate. Exception is when one period, not the same, is compared to the other period are compared. There are no checks for that.
If you leave reference year empty you get an error, """"This field is needed and can not be blank"""". But if you only want one year and no reference year? It should be able to be done.""",new,open,,1970-01-01
0026424,design defect,Modules,maite,vmromanos,urgent,major,have not tried,,,2014-04-29,5,,,public,2014-04-30,"Update Invoice Plan" process is not considering pending part of month in case part of last month is invoiced.,"When a contract defined as Ending Date different from last day of month is extended, ""Update Invoice Plan"" process is not considering days between ""ending date"" and ""last day of month"" is this last period was already invoiced",new,open,,2014-06-01
0026422,design defect,Openbravo ERP,itadmin,AugustoMauch,normal,minor,always,,,2014-04-29,20,Community Appliance,,public,2014-04-30,Scrolling a table with the help of the scrollbar scrolls longer than it should,"such that all except the last row disappears and the rest of the area is white.
It also means that the scroll bar doesn't show the position of the scroll as it scrolls beyond the data row area.",new,open,,1970-01-01
0026382,design defect,Openbravo ERP,itadmin,dbaz,low,trivial,always,,,2014-04-25,20,Community Appliance,,public,2014-04-29,Pop up windows are unreasonable big despite a small content,In many of the popup windows the window size is huge despite only little information inside -> a lot of space -> ugly appearance,feedback,open,,1970-01-01
0026423,defect,Retail Modules,plujan,malsasua,normal,minor,have not tried,,,2014-04-29,5,,,public,2014-04-29,Assigning a new active price list version is not detected by the webPOS,"I've created a new price list version, but when creating a receipt from the webPOS I still see the prices from the previous version.",new,open,,1970-01-01
0026421,design defect,Openbravo ERP,itadmin,dmiguelez,urgent,major,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Number of account levels in report P/L and balance is awkward if >3 levels,"""Level 4 and above have no indentation, are bold and bigger size.
Looks ugly!""",new,open,,1970-01-01
0026419,design defect,Openbravo ERP,itadmin,dmiguelez,normal,trivial,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Balancee or P/L reports have the year as a non-centered label in the header of the report,"it looks ugly, unnecessarily repetitive and is inadequate if two years are covere in the columns.",new,open,,1970-01-01
0026417,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Account tree mode: manual creation of account tree without error checking and error messages,"""1. manually creation of a CoA in Account tree mode
2. an unknown error has been injected
3. printing out a report balance sheet or P/L schema
4. it dies, no error message, nothing happens
no error message in platform logs!!!""",new,open,,1970-01-01
0026416,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Account tree mode: can not move a subaccount node (non-summary level) to ttach under a nonsummary node,When first convert the to-node to summary level node then it can be attached. Then converting back to a non-summary level node it is fine.,new,open,,1970-01-01
0026415,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Stops response when clicking arrow in Account tree mode,"Clicking on 2-4 arrows to expand and implde the account tree works fine. But afterwards it freezes and clicking on the arrows is unresponsive.
Need to remove the window tab and then start the tab again and again it works the same.
Latest FF for FC latest.",new,open,,1970-01-01
0026410,feature request,Openbravo ERP,itadmin,dmiguelez,normal,major,always,,,2014-04-29,20,Community Appliance,,public,2014-04-29,Select to show individual account keys in balance report or P&L report,"""If you have a name as the key like TOTEQUITY then you might not want it to be in the report when you have 2010 for Restricted equity, you might want 2010 (the account key) to be printed out.
Selecting """"Show Account codes"""" prints ALL codes/keys -> ugly in the above case.""",new,open,,1970-01-01
0026408,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-28,20,Community Appliance,,public,2014-04-28,Account tree level indentation lost by clicking on some of the items...,"In the account tree window you change to tree mode.
",new,open,,1970-01-01
0026403,feature request,Openbravo ERP,itadmin,dmiguelez,high,major,N/A,,,2014-04-28,20,Community Appliance,,public,2014-04-28,An annual report engine is wished,It would be fantastic if an annual report engine module would be created which is multilingual and transfer electronic transfer to authorities.,new,open,,1970-01-01
0026401,design defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-28,20,Community Appliance,,public,2014-04-28,Balance sheet and P/L sheet reports for a company first year have two duplicate columns of the same year,"The same year's account values are repeated in both columns.
Ugly looks!",new,open,,1970-01-01
0026393,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2014-04-27,20,Community Appliance,,public,2014-04-27,Warning which is not understandable "No default value for Account","""What is this warning? Everything seems to work well but this warning is logged many times.
2014-04-27 11:11:15,398 [DefaultQuartzScheduler_Worker-8] WARN org.openbravo.erpCommon.ad_forms.AcctSchemaElement - AcctSchameElement.getAcctSchemaElementList - No default value for Account""",new,open,,1970-01-01
0026390,feature request,Openbravo ERP,itadmin,dmiguelez,high,major,N/A,,,2014-04-25,20,Community Appliance,,public,2014-04-25,Not possible to use other currency with currency conversion other than accounting schema in G/L window,We would like to have the possibility to enter G/L items in other currency and by an extra tab "Currency rate" convert at posting.,new,open,,1970-01-01
0026338,feature request,Retail Modules,emartinez,malsasua,normal,minor,always,,,2014-04-22,5,,,public,2014-04-22,Add sequence field in product characteristic value to force a specific order in Web POS,"This is a feature request to force the order we want values are displayed in Web POS, since for some of them the order is important, let's see for prices values where < 20€ you want it to be displayed the first one and then > 200€ the last one.",new,open,,1970-01-01
0026335,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-22,20,Community Appliance,,public,2014-04-22,No Foreign amount in Exchange rates tab of Financial account window,Saved with zero amount but with a currency rate.,new,open,,1970-01-01
0026328,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2014-04-22,5,,,public,2014-04-22,Use the ad_process_run table also for auditing other processes,"""Right now only background processes and processes (procedures, DalBAseProcess or Process) invoked from buttons are registered on the table.
Other processes called from processdefinition, menu or also process could be audited""",new,open,,1970-01-01
0026327,feature request,Modules,maite,jonalegriaesarte,urgent,major,always,,,2014-04-22,5,,,public,2014-04-22,Include possibility to apply new percentage over invoice's tax amount,"Currently, Invoices Register Book takes information directly from invoice so tax amount included in the book is total tax amount of the invoice. Some enterprises requires to only include a percentage of invoice's tax amount. Due to that, would be nice to set an specific percentage to be applied over invoice's tax amount.",new,open,,1970-01-01
0026321,defect,Openbravo ERP,sureshbabu,dmiguelez,high,major,always,,,2014-04-19,5,,,public,2014-04-19,[PR14Q2] Action regarding document popup not appear when the user selects Use Available Credit option and with out selecting an,"""In Payment in window at Add payments popup, when the user clicks process button after selecting the
""""Use Available Credit option"""" and
with out selecting any lines and
""""Refund amount to customer"""" option
there is no Action regarding document popup appears""",new,open,,1970-01-01
0026309,design defect,Localization Pack: Spain,psanjuan,vmromanos,urgent,major,always,,,2014-04-16,20,Ubuntu 8.04.1,,public,2014-04-16,to properly reflect a "Transmision de bienes Inmuebles" (referencia catastral) the check "Lease Business" needs to be set to Yes,"to properly reflect a ""Transmision de bienes Inmuebles"" (referencia catastral) the check ""Lease Business"" needs to be set to Yes, and that should not be the case.",new,open,,1970-01-01
0026301,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-16,20,Community Appliance,,public,2014-04-16,Error in sorting Financial account window at transation date,transaction lines not sorted correctly,new,open,,1970-01-01
0026300,defect,Localization Pack: Spain,psanjuan,vmromanos,urgent,major,always,,,2014-04-16,20,Ubuntu 8.04.1,,public,2014-04-16,"ugly error message while launching 340 tax form, which should be self-explanatory","ugly error message while launching 340 tax form, which should be self-explanatory",new,open,,1970-01-01
0026292,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-04-15,5,,,public,2014-04-15,"Add support for Indian format X0,00,000","Add support for Indian format X0,00,000. For example, ICU4J library supports this format",new,open,,1970-01-01
0026290,defect,Openbravo ERP,itadmin,dmiguelez,normal,trivial,always,,,2014-04-15,20,Community Appliance,,public,2014-04-15,Open period button in window Open/Close period control window,"when focus on a period ""All never opened"" and clicking the Open period button
a popup is displayed with possibility to both open and close the period.",new,open,,1970-01-01
0026289,defect,Openbravo ERP,itadmin,dmiguelez,low,trivial,always,,,2014-04-15,20,Community Appliance,,public,2014-04-15,Wrong text "All never opened" for one period,All refers to one item/line but - not plural here,new,open,,1970-01-01
0026284,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2014-04-15,20,Community Appliance,,public,2014-04-15,Account Tree - Toggle tree grid visibility ... not updating Customized Elements and Translation tabs,When in toggle tree grid visibility the Customized Elements and Translation tabs are not updated upon different item selection in the tree.,new,open,,1970-01-01
0026283,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-04-15,5,,,public,2014-04-15,Default value in Report and Process || Process Class should be calculated in a better way,"""In only like 10% of the cases the value of the Default field at Report and Process || Process Class
is 'N'. However, the default value is still 'N'.
When creating a new process, the documentation clearly states:
'Important: check the default flag! If this is not done then a compile error will occur in the next build step.'
It would be great to change the default value, adding:
- If there is no other class for the process checked as default: default value Y
- If there is other class for the process checked as default: default value N""",new,open,,1970-01-01
0026281,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2014-04-15,20,Community Appliance,,public,2014-04-15,Account Tree - Toggle tree grid visibility ... not working,Sometimes when moving around branches of the tree it does not work and the repaint function paint one level instead of the actual levels...like in a list.,new,open,,1970-01-01
0026274,feature request,Retail Modules,jecharri,malsasua,high,minor,always,,,2014-04-14,5,,,public,2014-04-14,It will be insteresting to be able to print 2 receipts in 1 ticket,It will be insteresting to be able to print 2 receipts in 1 ticket,new,open,,1970-01-01
0024957,feature request,Openbravo ERP,chelipf,marvintm,normal,minor,N/A,3.0MP27,,2013-10-16,30,Debian Wheezy,,public,2014-04-14,Functions using regular expresions,It would be nice to be able to use regular expresions in pl / sql code.,new,open,,1970-01-01
0026241,defect,Modules,shuehner,alostale,normal,minor,have not tried,,,2014-04-10,5,,,public,2014-04-10,ForgeModuleDetail page shows 'Version: 3.2.2' even if that version is cancelled,"See example:
http://centralrepository.openbravo.com/heartbeat-server/org.openbravo.forge.ui/ForgeModuleDetail/Aging-Balance-Report
Right now in header area shows version as: 3.2.2
Even if that version (and all 3.2.x versions) have been cancelled and current latest version is 3.1.x
It should not show cancelled versions but instead latest non-cancelled version.
",new,open,,1970-01-01
0026232,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2014-04-09,20,Community Appliance,,public,2014-04-09,Logging window can not be closed after installation and process of updating,"""Firefox 28.0 in Fedora core 20
Clicking the close, maximize, minimize icon of the logging window does not react. The window can be moved by dragging the caption bar. Locked in as the window can not be closed to restart the servlet container.""",new,open,,1970-01-01
0022400,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,,,2012-11-27,5,,,public,2014-04-09,It would be nice if reservations project takes into account return material,"It would be nice if reservations takes into account return material at some point in the future, not only the actual stock.",new,open,,1970-01-01
0023318,design defect,Openbravo ERP,jonalegriaesarte,iciordia,high,major,have not tried,pi,,2013-03-15,5,,,public,2014-04-09,Reporting is not taking into consideration the tree structure defined in product category,"Reporting is not taking into consideration the tree structure defined in product category. If the user defines a tree structure in product category, the reporting",new,open,,1970-01-01
0025796,feature request,Openbravo ERP,egoitz,dmiguelez,urgent,major,always,,,2014-02-21,5,,,public,2014-04-09,Stock Reservation closing feature," Add a flag to determine the reservation is completed fully or not.
this will help improving the performance when checking the stock because won't be necessarry to check all the rows.",new,open,,1970-01-01
0006332,feature request,Openbravo ERP,pmagnin,rmorley,normal,minor,have not tried,,,2008-12-02,5,,,public,2014-04-09,Manufacturing / Costing Improvement / Inventory,"We should be able to look at inventory value based on any of the cost sets:
- Last price paid (#0006330)
- LIFO/FIFO (#0003428)
- (Activity-based)
- Actual (#0006114)",acknowledged,open,,1970-01-01
0005913,feature request,Openbravo ERP,FrancescoFinamore,rmorley,normal,trivial,always,2.40,,2008-11-11,20,Ubuntu,,public,2014-04-09,Default sales order delivery location from business partner ship-to-address,"""I have a Businness Partner with
location address that have flag Ship to Address='Y',
but when i go creating a Sales Order and select that Businness Partner,
the process don't write it on the field Delivery location.
""",acknowledged,open,,1970-01-01
0023920,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,,,2013-05-27,5,,,public,2014-04-08,It would be fine to have the 'refund from supplier' functionality,It would be fine to have the 'refund from supplier' functionality,new,open,,1970-01-01
0026181,feature request,Openbravo ERP,jonalegriaesarte,eduardo_Argal,normal,minor,have not tried,pi,,2014-04-04,5,,,public,2014-04-07,Invalid account should show the account which is missing,Invalid account should show the account which is missing,feedback,open,,1970-01-01
0026192,defect,Retail Modules,amayavicente,malsasua,normal,minor,always,,,2014-04-07,5,,,public,2014-04-07,Denominations with more that 4 digits are not shown properly in webpos,"Denominations with more that 4 digits are not shown properly in webpos, in open till screen.",new,open,,1970-01-01
0026184,feature request,Openbravo ERP,jecharri,AugustoMauch,urgent,major,always,,,2014-04-04,5,,,public,2014-04-04,Give the posibility to give permission to organizations to users,"""Give the posibility to give permission to organizations for users
Currently when you define the role, you need to define access to organizations at role level. It will be very interesting to be able to define access to organization at user level.""",new,open,,1970-01-01
0026180,defect,Retail Modules,Orekaria,malsasua,low,minor,always,,,2014-04-04,5,,,public,2014-04-04,The popup close button should not be shown for some messages,"The close button on some popups causes missunderstanding
Example: the popup that appears when the connection to the server has been restored
",new,open,,1970-01-01
0026179,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2014-04-04,5,,,public,2014-04-04,Changing the name of the business partner should not affect old transactions,"Change the name of the business partner should not affect to old transactions. For example, the name in the creation date of the transaction should be maintained in the system, for example, to print a document at any moment.",new,open,,1970-01-01
0026133,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-04-01,5,,,public,2014-04-01,It would be nice to be able to configure application to register empty reconciliations,"Currently, it is not possible to register a Reconciliation with no cleared items. ",new,open,,1970-01-01
0025948,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-03-11,5,,,public,2014-03-31,It would be nice to have the possibility to add fixed Cost to final Produced Product Cost,"It would be nice to have the possibility to add fixed Cost to final Produced Product Cost. The user has only the possibility to introduce Cost in the Cost Center Version, and that is calculated regarding: Hours, Percentage, Produced Units...but it is not possible to add for 'Calculated' cost a fixed cost",new,open,,1970-01-01
0025290,design defect,Openbravo ERP,maite,pramakrishnan,urgent,major,always,,,2013-12-09,5,,,public,2014-03-31,Refund payment referencing old credit amount,"When a business partner has old available credit and new refund payment is created, old credit payment is referenced",new,open,,1970-01-01
0026124,defect,Openbravo ERP,mblackhall,dmiguelez,high,major,always,3.0MP27,,2014-03-29,30,Ubuntu 12.04.3,,public,2014-03-31,Install of module but report and process items not available for client,"Install a module with a report and process item.
This report and process item is added as a menu item and defined with access as client an organisation. This can be seen using the admin user.
Login to a client.
The client cannot see this menu item.
Client cannot give access eithe to thisreport and process.
The item appears in the client user under report and processes.
The only user who can get to see the functin now is admin if he adds himself to the report and process item as a role.
The development environment where the module came from cab see the report and process item with exactly the same definition.
",new,open,,1970-01-01
0025929,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-03-07,5,,,public,2014-03-27,Add the capability to select the language of the report printed in printer reports,"Add the capability to select the language of the report printed in printer reports. It can be implemented in several ways, but, one of the most feasible is using the language set in the business partner",new,open,,1970-01-01
0026111,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-03-27,5,,,public,2014-03-27,Add a flag at column level to avoid the load of the value stored in session in the initial value of the variable,"""Add a flag at column level to avoid the load of the value stored in session in the inizialitation of the variable. With this, a column could be set as stored in session, without affecting to the initial value
""",new,open,,1970-01-01
0025762,feature request,Openbravo ERP,chelipf,AugustoMauch,normal,trivial,have not tried,3.0MP31.1,,2014-02-18,30,Debian Wheezy,,public,2014-03-27,To be able to set a table /tabledir columns as unique relative to its master tab if exists.,"""It would be nice if we would be able to set a table / tabledir column as unique relative to its master tab if exists, then the combo box should only be filled out with the remaining values.
Related to 25678 issue.""",new,open,,1970-01-01
0026100,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-03-27,5,,,public,2014-03-27,Add the ability to define a skin that changes only the skin of particular windows,Add the ability to define a skin that changes only the skin of particular windows,new,open,,1970-01-01
0023927,feature request,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2013-05-28,5,Ubuntu,,public,2014-03-26,"If the terminal is changed while logged in, some things should be reset","If the terminal is changed while logged in, the local database should be reset, because the local data depends on the configuration of each terminal.",new,open,,1970-01-01
0026066,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-03-21,5,,,public,2014-03-21,Add the capability to attach several files in one shot,Add the capability to attach several files in one shot. Actually the user can attach only one file per execution,new,open,,1970-01-01
0026063,defect,Retail Modules,emartinez,marvintm,normal,minor,always,,,2014-03-21,5,,,public,2014-03-21,Process "Close Tills" generate errors in sessions opened in Web POS,"When using the process Close Tills from the backoffice in a terminal that has a till opened, it will generate an error en the web pos and the terminal won't be able to keep working.",new,open,,1970-01-01
0026055,design defect,Openbravo ERP,extra,dmiguelez,high,minor,always,,,2014-03-21,5,,,public,2014-03-21,Lengths of fields product/business partner names too short,"""Any time we start a new project, one of the first issue we face is the lengths of the fields name of the product and name of the business partner.
They are too short. It would be better to increase the size of these fields.""",new,open,,1970-01-01
0026053,defect,Openbravo ERP,chelipf,dmiguelez,high,minor,always,2.50MP51,,2014-03-20,30,Debian Wheezy,,public,2014-03-20,Excludeforwithholding column of C_INVOICELINE table must be not null because it is a yes/no column.,"""Excludeforwithholding column of C_INVOICELINE table can not be set as null. A boolean column only accept two values, yes and no. If you allow null values then it is not a boolean column.
The problem is that it is allways set as null for sales invoices.
It also applies to 3.0MP31.2 version.
""",new,open,,1970-01-01
0026040,defect,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,pi,,2014-03-20,5,,,public,2014-03-20,Wrong validation of Business Partner dropdown in Generate Invoice pop up,Wrong validation of Business Partner dropdown in Generate Invoice pop up. It should appear the Business Partner of Sales Orders with Customer Schedule After Delivey invocie term too.,new,open,,1970-01-01
0025717,defect,Openbravo ERP,chelipf,dmiguelez,high,major,always,2.50MP51,,2014-02-12,30,Debian Wheezy,,public,2014-03-18,Generate production costs doesn't take into account inventory adjustments.,Generate production costs doesn't take into account inventory adjustments because of it doesn't take into account when m_productionline_id column of m_transaction table is null.,new,open,,1970-01-01
0026018,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-03-17,5,,,public,2014-03-17,It would be nice to be able to apply one-time discounts at invoice's line,"In the same way that user is able to define specific ""Discount %"" at order's line, it would be nice to be able to also apply one-time discount at invoice's line",new,open,,1970-01-01
0025362,defect,Retail Modules,mekom,marvintm,low,minor,always,RMP27,,2013-12-18,30,12.04,,public,2014-03-15,Web POS receipts should retrieve the last N receipts (and not the first N receipts) by date,"""If no 'Start Date' or 'End Date' are selected, then it seems that a number of receipts starting from the oldest receipts are retrieved. So if 500 receipts are available to retrieve from the backoffice, maybe the first 250 will be displayed, leaving to think that the last 250 went missing.
See attached screenshot for a visual example.""",new,open,,1970-01-01
0026009,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2014-03-14,5,,,public,2014-03-14,Only Tree Tables should be available for the Table field of the Tree Reference tab,"""In the Tree Referenfe tab there is a field called Table. This field should be used to select a table tree, so that in the next step one of its table tree categories can be picked.
Right now all tables are shown, it would be better if only tree tables were made available in that field. """,new,open,,1970-01-01
0026007,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2014-03-14,5,,,public,2014-03-14,It would be fine to have the Cash Flow Statement report implemented,It would be fine to have the Cash Flow Statement report implemented,new,open,,1970-01-01
0026005,feature request,Openbravo ERP,dmiguelez,dmiguelez,normal,minor,always,,,2014-03-14,20,Community Appliance,,public,2014-03-14,Analytics for Retail,"""Analytics for Retail.
Design and develop several Analytical Reports for Retail.
In order to do so, first create several Cubes and Fact Tables to support the reports:
- Sales Cube
- Promotions and Discounts Cube.
- POS Terminal and sessions Cube.
- Tax Cube.""",new,open,,1970-01-01
0025837,defect,Openbravo ERP,chelipf,dmiguelez,low,trivial,always,2.50MP51,,2014-02-25,30,Debian Wheezy,,public,2014-03-12,Generate production costs is not calculated properly,The order in which Openbravo computes the production cost is wrong. It is based on 2.40 version and below when primary key was an autonumeric type.,new,open,,1970-01-01
0025971,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2014-03-12,5,,,public,2014-03-12,"Tax exempt functionality should be implemented in purchase flow, in the same way it is implemented in sales flow","Tax exempt functionality should be implemented in purchase flow, in the same way it is implemented in sales flow",new,open,,1970-01-01
0025964,defect,Retail Modules,migueldejuana,malsasua,normal,minor,have not tried,,,2014-03-12,5,,,public,2014-03-12,If G/L Item for till differences = Cash differences Cash up doesn't work,"""In POS Terminal Type--> Payment Method, we should add a validation:
- G/L Item for till differences cannot be the same as Cash differences
It is necesary to do that for all glitems?? We should check this and if is needed, add more validations.""",new,open,,1970-01-01
0025961,feature request,Retail Modules,migueldejuana,guilleaer,normal,trivial,always,,,2014-03-11,5,,,public,2014-03-11,The barcode in the sales ticket is printed on the left instead of centered,"The barcode in the sales ticket is printed on the left instead of centered.
Printer:
TM-T88V
MODEL M244a
",new,open,,1970-01-01
0025960,feature request,Retail Modules,migueldejuana,migueldejuana,normal,minor,always,,,2014-03-11,5,,,public,2014-03-11,Add parameters to approvals messages,"Some supervisor approvals such as in Edit Price do not provide information in the message so the supervisor does not know what he is approving.
We should add the ability to pass parameters to the message to show.",new,open,,1970-01-01
0025956,defect,Retail Modules,migueldejuana,malsasua,normal,trivial,always,,,2014-03-11,5,,,public,2014-03-11,Product without price give an error with combos,"Error with configuration:
If we define a combo with products which doesn't have a price in the pricelist of the store give us an error.",new,open,,1970-01-01
0025953,feature request,Retail Modules,migueldejuana,marvintm,normal,minor,always,,,2014-03-11,5,,,public,2014-03-11,Open till process only shows the step of counting coins for the pos terminal currency.,Open till process only shows the step of counting coins for the pos terminal currency. It must show an step for each payment of type cash,new,open,,1970-01-01
0025941,feature request,Openbravo ERP,egoitz,AugustoMauch,immediate,major,always,,,2014-03-10,5,,,public,2014-03-10,Check if the new connections created could be opened without autoflush,Check if the new connections created could be opened without autoflush,new,open,,1970-01-01
0025926,defect,Retail Modules,marvintm,marvintm,normal,minor,have not tried,,,2014-03-06,5,,,public,2014-03-06,"The Check Stock button should be shown only when authorized, but independent of whether the stock screen is shown for a product","""Currently, the Check Stock button in the Edit tab is shown for a product only when this product is marked as """"Show Stock Screen"""".
This doesn't really make sense. The following changes of behavior are proposed:
- This button should always be shown in general, independent on whether the product is marked as """"Show Stock Screen"""" or not.
- However, it maybe useful to be able to decide whether each user has access to this feature or not. Therefore, a security preference to specify whether each user should see it should be added, and the default behavior should be that the button is shown.
""",new,open,,1970-01-01
0025925,defect,Retail Modules,rafademiguel,malsasua,normal,minor,have not tried,,,2014-03-06,5,,,public,2014-03-06,Precision error in Multicurrency - Multipaymens,When paying in multiple times the "amount to be paid" loose precision,new,open,,1970-01-01
0025921,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-03-06,5,,,public,2014-03-06,It would be nice to have a report for commissions by Sales Representative,It would be nice to have a report for commissions by Sales Representative,new,open,,1970-01-01
0025898,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-03-04,5,,,public,2014-03-04,I would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables,I would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables,new,open,,1970-01-01
0025894,defect,Retail Modules,migueldejuana,migueldejuana,normal,trivial,always,,,2014-03-04,5,,,public,2014-03-04,"Approvals feature is in posterminal module, it should be moved to core.","Approvals feature is in posterminal module, it should be moved to core.",new,open,,1970-01-01
0025881,feature request,Retail Modules,guilleaer,guilleaer,normal,major,have not tried,,,2014-03-03,5,,,public,2014-03-03,A refactor on promotion and discounts module is needed to resolve some problems,"- Allow to work with products in different lines.
- Packs should try to get all units even if there are a pack affecting to one line.
- The line distribution of an order should not affect to the selected promotion.
http://wiki.openbravo.com/wiki/Projects:PromotionsAndDiscounts_Refactor",new,open,,1970-01-01
0025872,defect,Openbravo ERP,Xpand-IT,dmiguelez,normal,minor,always,3.0MP30,,2014-02-28,10,7,,public,2014-03-03,c_tax_name1 constraint does not work as exected,"""The unique constraint c_tax_name1 for table c_tax does not work as expected in postgres databases.
In postgres we can create several taxes with the same client, org, name if the parent is not filled.
This is an error from postgres database, you can see a similar problem at http://stackoverflow.com/questions/8289100/create-unique-constraint-with-null-columns""",new,open,,1970-01-01
0025874,defect,Openbravo ERP,chandra516,dmiguelez,low,minor,always,3.0MP31.1,,2014-03-02,30,Professional Appliance,,public,2014-03-02,Cost center selector listing tree nodes,Cost center selector should list only child nodes.,new,open,,1970-01-01
0023358,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-03-20,5,,,public,2014-02-28,Add the capability to order the grid using the combination of some columns,Add the capability to order the grid using the combination of some columns,new,open,,1970-01-01
0025845,design defect,Retail Modules,sureshbabu,migueldejuana,normal,minor,have not tried,,,2014-02-26,5,,,public,2014-02-27,[CDS] multiple approvals in one action feature: when same approver not assigned to more than one approval,"""Multiple approvals in one action feature:
when the same approver not assigned to more than one approval, in web pos system not showing any warning message instead """"Approval Required"""" popup appears and the user not able to complete the receipt""",new,open,,1970-01-01
0025828,design defect,Localization Pack: Spain,maite,jonalegriaesarte,urgent,major,always,,,2014-02-25,5,,,public,2014-02-26,Wrong amount in 347 when working with tax defined as "alternate tax base amount",Wrong amount in 347 when working with tax defined as "alternate tax base amount",new,open,,1970-01-01
0025849,design defect,Openbravo ERP,smola,dmiguelez,normal,minor,always,,,2014-02-26,20,Community Appliance,,public,2014-02-26,endRow parameter on requests and responses is not consistent,"It seems the URL parameter _endRow and the response parameter endRow do not mean the same. The former is 1-based index and the later is 0-based.
(Also note that totalRows value doesn't really look like the total results matching the current criteria...?)",new,open,,1970-01-01
0025846,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-02-26,5,,,public,2014-02-26,It would be nice not perform stock validation when running "Create Standard" process,"""The reason is that sometimes a P- that is going to be used in a Work Effort hasn't been produced by a previous Work Effort yet.
However, is necessary to be able to have all the details related to product consumption/production already created.
""",new,open,,1970-01-01
0023426,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-03-27,5,,,public,2014-02-26,"Orders, shipment and receipts should show warehouses of the header organization first","Orders, shipment and receipts should show warehouses of the header organization first. The warehouses could be ordered by the AD_ISORGINCLUDED function",new,open,,1970-01-01
0023539,design defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-04-12,5,,,public,2014-02-26,The warehouse combos should be filtered by warehouses on hand,The warehouse combos should be filtered by warehouses on hand regarding the Organization of the document,new,open,,1970-01-01
0025524,design defect,Retail Modules,jecharri,malsasua,urgent,major,always,,,2014-01-21,5,,,public,2014-02-25,Taxes are not properly calculated,"Taxes are not properly calculated
If you are working with pricing without taxes and taxes based on ""Document based amount by rate"" the behaviour of Web POS is wrong",new,open,,2014-02-15
0025825,defect,Openbravo ERP,narasimha1989,dmiguelez,high,major,always,,,2014-02-25,50,Mac,,public,2014-02-25,message: "Exception when updating BusinessPartner(null) ",Actually i'm checking POST in advanced rest client in google chrome . i'm trying to insert the new record in business partner.I'm getting the error like "Exception when updating BusinessPartner(null)". I'm posting the data like as shown below,new,open,,1970-01-01
0025815,defect,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-02-24,5,,,public,2014-02-24,It is necessary to improve the Production documentation,It is necessary to improve the Production documentation. Process Qty || Process Unit || Conversion Rate in Process Plan || Work Requirement and Work Effort windows.,new,open,,1970-01-01
0014587,defect,Modules,vmromanos,AugustoMauch,normal,major,always,,,2010-09-16,20,Debian 5.0,,public,2014-02-24,onChange event does not work when cleaning a new selector,"""I have a callout associated to a new selector. Each time I change the value of the selector, the callout is properly launched. However, if I delete the content of the selector, the callout is not launched.
Apart from the callout, the autosave isn't aware of the change so it doesn't work""",new,open,,1970-01-01
0025804,defect,Modules,thirumalaik,eduardo_Argal,normal,major,always,,,2014-02-22,5,,,public,2014-02-22,Generated credit and Used credit values are not considered in Invoice Payment Report,"""Purchase Invoice Payment report:
1.Create a Payment OUT with entire amount as credit.
2.Now create a Invoice and use existing credit.
3.Run Invoice Payment report and you may find both entries(invoice PAID,Credit used record) in Payment section and final balance is showing wrong figure compared to Vendor Statement report.""",new,open,,1970-01-01
0025782,feature request,Modules,jecharri,naiaramartinez,urgent,minor,always,,,2014-02-20,5,,,public,2014-02-20,Openbravo should be able to create warehouse picking list with a products without stock,"Openbravo should be able to create warehouse picking list with a products without stock.
Currently it is impossible to create a picking list from an order if you don't have enought stock to be reserved.
",new,open,,1970-01-01
0025780,defect,Openbravo ERP,abhat,dmiguelez,normal,minor,always,3.0MP31,,2014-02-20,30,,,public,2014-02-20,Orderline filter not working in Manufacturing Plan || Lines.,Orderline filter is not working in Manufacturing Plan || Lines.,new,open,,1970-01-01
0025761,design defect,Openbravo ERP,shuehner,shuehner,normal,minor,have not tried,,,2014-02-18,5,,,public,2014-02-18,Allow xsql to get list of java fields from all SqlMethods instead of only the first one.,"Currently SqlC only uses list of result columns form the first SqlMethod to build the list of fields in java.
This forces developers to manually add ""'' as myextrafield"" in the first select statement to add more fields.
Or even add a otherwise completely useless 'dummy' methods as the first methods in a file just to define list of fields.
Sqlc should be enhanced to allow it to parse list of result columns of all select statements in a file automatically avoiding developers to need to do that manually.
Note:
When doing so add also option for generated java files not having any fields as that special case can happen i.e. in modules/org.openbravo.client.application/src/org/openbravo/client/application/AlertActionHandler_data.xsql
which only has one update type method (after removing the dummy methods from the file).",new,open,,1970-01-01
0025751,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2014-02-17,5,,,public,2014-02-17,It would be nice to have an Execution Process to execute payment partially,It would be nice to have an Execution Process to execute payment partially,new,open,,1970-01-01
0025735,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2014-02-14,5,,,public,2014-02-14,It would be nice to have Cost Center accounting dimensions in Production,It would be nice to have Cost Center accounting dimensions in Production,new,open,,1970-01-01
0025716,feature request,Modules,caristu,naiaramartinez,high,minor,have not tried,,,2014-02-12,5,,,public,2014-02-12,Preference to set the default value for warehouse picking generation pop-up,It would be nice to have a preference that allows the user to set the preferred option selected by default when generating a picking list.,new,open,,1970-01-01
0025704,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-02-11,5,,,public,2014-02-11,Add file as a standard reference in Openbravo,Add file as a standard reference in Openbravo,new,open,,1970-01-01
0025702,feature request,Openbravo ERP,egoitz,dmiguelez,urgent,major,always,,,2014-02-11,5,,,public,2014-02-11,Show on the Add Detail popup also the amount received or payed for each partner,"Show on the Add Detail popup also the amount received or payed for each partner.
Show subtotals amount grouped by partner.
",new,open,,1970-01-01
0025700,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-02-11,5,,,public,2014-02-11,It would be nice to define specific field format for manual Attributes,"""Business Example:
client needs to capture several attributes related to a product like:
1. Batch/Lot Num
2. Expiry Date
3. Manufacturing Date
4. Color, etc
For Batch/Lot Num and Expiry date, it is shown by default when you select Lot,
Expiration Date option in Attribute Set.
For Manufacturing date, color you need to define additional attributes and assign those to the Attribute Set.
As observed, additional attributes are created as free text field with 40 characters. (another option is a 'closed' list)
The user can enter any format for Manufacturing Date...which
becomes difficult to track and also for analysis purpose.
It would be nice to define specific field format for manual Attributes
""",new,open,,1970-01-01
0025697,defect,Openbravo ERP,wimjassen,dmiguelez,immediate,major,always,3.0MP31,,2014-02-10,20,Community Appliance,,public,2014-02-10,Wrong sales price when non-default price list and number of items changed,"When a new order is created and a non-default price list is used, the price is taken form the default price list after the quantity of items is changed.",new,open,,1970-01-01
0025693,feature request,Openbravo ERP,egoitz,AugustoMauch,normal,major,always,,,2014-02-10,5,,,public,2014-02-10,Add the possibility to change the text of labels on manual forms,"Add the possibility to change the text of labels on manual forms.
Add a mechanism to allow modifying labels on manual forms (or reports)
",new,open,,1970-01-01
0025691,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-02-07,5,,,public,2014-02-07,Add the capability to restrict access to tabs in role definition,Add the capability to restrict access to tabs in role definition. Actually the system admistrator can grant or not privileges at window level. This feature is related to add the capability to grant permissions at tab level also,new,open,,1970-01-01
0025690,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-02-07,5,,,public,2014-02-07,Add a quick search in the main page to search documents,Add a quick search in the main page to search documents,new,open,,1970-01-01
0008113,feature request,Openbravo ERP,mbernal,rmorley,normal,major,have not tried,,,2009-03-13,5,,,public,2014-02-06,Full multi-unit of measure support,"""Products that have multiple units of measure should be able to be freely converted when stored in the warehouse. This is, even if the product is stored as bottles, I should be able to process a purchase order done in Litres, knowing exactly what is my actual stock.
The process of converting one product's unit of measure could be handled through the warehouse management module instead of production module.""",new,open,,1970-01-01
0025681,feature request,Modules,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-02-06,5,,,public,2014-02-06,Add summarize totals in balance section in each column,Add summarize totals in balance section in each column. Notice that in the html file is appearing,new,open,,1970-01-01
0003019,feature request,Openbravo ERP,user71,rmorley,normal,trivial,always,,pi,2006-09-11,5,,,public,2014-02-06,UOM management:,"Improve UOM management to provide automatic conversion based on products.
",acknowledged,open,,1970-01-01
0025665,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-02-05,5,,,public,2014-02-05,Add project dimension in purchase invoice dimensional report,Add project dimension in purchase invoice dimensional report,new,open,,1970-01-01
0025662,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2014-02-05,5,,,public,2014-02-05,It would be nice to have a delivered/completed status for MRP Forecast,It would be nice to have a delivered/completed status for MRP Forecast when it has been included in a Sales order or was delivered.,new,open,,1970-01-01
0025660,feature request,Modules,VictorVillar,jonalegriaesarte,urgent,major,always,,,2014-02-04,5,,,public,2014-02-04,It would be nice to implement a loading user interface which does not allow to finish the user session,It would be nice to implement a loading user interface which does not allow to finish the user session,new,open,,1970-01-01
0025657,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2014-02-04,5,,,public,2014-02-04,Add a mechanism to delete old transactions,"A mechanism to delete old transactions could be very usefull to reduce the size of the biggest tables and also reduce the total size of the database.
This will help for performance and also reduce the time to manage backups.",new,open,,1970-01-01
0025640,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2014-02-03,20,Ubuntu 8.04.1,,public,2014-02-03,It is not possible to manually create a new tax rate while Timing of VAT booking is installed and taxes are applied to (*) organ,It is not possible to manually create a new tax rate while Timing of VAT booking is installed and taxes are applied to (*) organization and besides each organization have an accounting schema.,new,open,,1970-01-01
0025639,feature request,Openbravo ERP,psanjuan,dmiguelez,high,major,always,,,2014-02-03,20,Ubuntu 8.04.1,,public,2014-02-03,There should be a "Withholding" account in General Leger Configuration window,"There should be a ""Withholding"" account in General Leger Configuration window, Defaults tab, inside Tax group of default accounts.",new,open,,1970-01-01
0025631,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2014-01-31,5,,,public,2014-01-31,"Add the capability to perfom an update database, only updating the part of one module","Add the capability to perfom an update database, only updating the part of one module",new,open,,1970-01-01
0025629,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,,,2014-01-31,5,,,public,2014-01-31,It would be nice to add the generic product to an order,It would be nice to add the generic product to an order,new,open,,1970-01-01
0025625,design defect,Openbravo ERP,alostale,AugustoMauch,normal,minor,always,,,2014-01-31,5,,,public,2014-01-31,Can't overwrite grid configuration at field level for audit info,"""When in grid configuration a different behavior is defined at field level, the definition is based on ad_field.
Audit fields (created, created by, updated and updated by) are """"virtual"""" fields that are not defined in ad_field.
This causes not to be possible to overwrite behavior at field level for audit information fields.
""",new,open,,1970-01-01
0023790,feature request,Openbravo ERP,tayyab217,dmiguelez,normal,minor,have not tried,3.0MP18.4,,2013-05-11,30,Professional Appliance,,public,2014-01-31,Need to export client data for each financial year separetely.,"""Current export client process exports the while data of the client.
If we can export the data for financial year, it will be good.
Let suppose client is using the ERP for 5 years.
Client will not require the data of first 3 years for his accounting.
Need only last year data for reference.
The past 3 years data is UN-ncessarily in the database.
Which effectively slow down the ERP.
""",new,open,,1970-01-01
0025613,feature request,Retail Modules,sureshbabu,guilleaer,low,trivial,always,,,2014-01-31,5,,,public,2014-01-31,[Doc] Functional documentation related to Print last order (receipt) is incomplete.,Functional documentation related to Print last order (receipt) is incomplete.,new,open,,1970-01-01
0025585,feature request,Openbravo ERP,luislop,dmiguelez,normal,minor,always,3.0MP30,,2014-01-29,10,7,,public,2014-01-30,"Change column size in tables ad_org, m_product, c_bpartner","Need to change column size for NAME column for tables ad_org, m_product, c_bpartner",new,open,,1970-01-01
0025608,defect,Modules,dbaz,dbaz,high,minor,always,,,2014-01-30,5,,,public,2014-01-30,UI defect using new Google Chrome 32,"There is a UI defect using new Google Chrome 32.
The ""Description"" field in the Booking popup is moved down.",new,open,,1970-01-01
0025600,feature request,Openbravo ERP,luislop,dmiguelez,normal,minor,always,3.0MP30,,2014-01-29,10,7,,public,2014-01-29,"Request to change size of NAME column in the tables ad_org, m_product, c_bpartner","Need to change column size for NAME column for tables ad_org, m_product, c_bpartner",new,open,,1970-01-01
0025597,defect,Retail Modules,plujan,marvintm,normal,trivial,have not tried,,,2014-01-29,5,,,public,2014-01-29,The number showing current open Receipts is not properly aligned when more than 100 receipts,"The top right part of the receipt start showing a number with the current opened receipts. If this number is 100 or greater, part of the number is displayed outside its place.",new,open,,1970-01-01
0025596,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,,,2014-01-29,5,,,public,2014-01-29,Screen rotation does not take the active panel into account,"""On a mobile device, while working in landscape mode I can work either in the left panel or the right one.
If I rotate the screen while using the right panel, the layout gets disrupted.""",new,open,,1970-01-01
0025595,defect,Retail Modules,plujan,marvintm,normal,minor,have not tried,,,2014-01-29,5,,,public,2014-01-29,Sweep action for changing between panels in mobile mode is confusing,"""The use of the sweep action, which is generally used as browser's """"back"""" and """"forward"""", is confusing for an entry-level user.
The GUI does not give any feedback about the proper use. If not discussed with an expert I found no clue about why I was getting that weird behaviour.""",new,open,,1970-01-01
0025580,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-01-28,5,,,public,2014-01-28,"In deferred revenues and expenses, the system does not take into consideration the days number of the month","In deferred revenues and expenses, the system does not take into consideration the days number of the month. So, the system is invoicing the same in all the months. It should be configurable if the user wants to divide it depending on the days number of the month.",new,open,,1970-01-01
0025579,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2014-01-28,5,,,public,2014-01-28,"When the tax is set to Exempt and Tax not deducible, the PI posting process is failing","When the tax is set to Exempt and Tax not deducible, the PI posting process is failing",new,open,,1970-01-01
0025573,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2014-01-28,5,,,public,2014-01-28,It would be nice to register the time invested in production by different operators for the same Production run,"It would be nice to register the time invested in production by different operators for the same Production run. That operators could have different Salary Category, so the final cost will be more accurate.",new,open,,1970-01-01
0025438,defect,Openbravo ERP,pjuvara,vmromanos,normal,major,always,3.0MP29.1,,2014-01-07,5,,,public,2014-01-27,Service Contract Billing does not apply Buy X and Get Y as a Gift promotion,"""I am using the Service Contract module together with the Promotion and Discounts Rules for Retail module.
The scenario that I need to support is:
Customer buys a service contract for a basic monthly fee (product A) that entitles them for up to 10 units of a particular product (product B) during the service period. Any usage of product B above 10 needs to be billed in the subsequent period.
NOTE: this is a basic flow in coworking where members are getting access to up to X hours of conference rooms and need to pay by the hour above that (in my case, I am trying to apply it to a cloud subscription service, but the principle is the same - you pay a monthly fee and you are entitled to a certain number of hours of elastic compute services per month; if you exceed the number of allowed hours you are charged in the subsequent month).
I modeled this using a buy X and get Y as a gift promotion where X is the base fee (product A) and Y is the usage (product B).
If I manually create an invoice with product A and product B, the promotion is correctly applied.
However, if I do that using the Service Contract Billing engine, the promotion is not applied.
(NOTE: the Service Contract Billing engine applies other types of promotions like a straight price adjustment but it ignores the more sophisticated promotion types).""",feedback,open,,1970-01-01
0025521,design defect,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2014-01-21,5,,,public,2014-01-24,Be able to configure application to include "Discount" products in shipment/receipt or not,Be able to configure application to include "Discount" products in shipment/receipt or not,new,open,,1970-01-01
0025556,feature request,Openbravo ERP,rafademiguel,AugustoMauch,normal,minor,have not tried,,,2014-01-24,5,,,public,2014-01-24,It would be nice be able to return some info or warning message when a datasource tab is showed,"""It would be nice be able to return some info or warning message when a datasource tab is showed.
User case:
""""On the custom data source I’m working on, it gets data from 2 places and smashes it together. Especially while testing but we see it as a possibility that one of the sources will be down. We’d like to return the data that’s there but also possibly spit out a warning message. Is there a way to do this?""""""",new,open,,1970-01-01
0025548,design defect,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2014-01-23,5,,,public,2014-01-23,Change Password Screen should not be rendered when an external authentication manager is deployed,Change Password Screen should not be rendered when an external authentication manager is deployed,new,open,,1970-01-01
0023867,feature request,Retail Modules,jecharri,marvintm,urgent,major,always,RMP22,,2013-05-21,5,,,public,2014-01-23,It should be fine if the user can configure the web POS session time,"It should be fine if the user can configure the web POS session time
The clients want to disable (logout) the web POS sessions after some configured time period.",new,open,,1970-01-01
0024261,feature request,Retail Modules,jecharri,guilleaer,high,major,always,,,2013-07-03,5,,,public,2014-01-23,Information about gift transactions in cash up,"Information about gift transactions in cash up.
I will be fine if the user can check how many sales (amount) they do during the day in gift cards or vouchers in the cash up process.",new,open,,1970-01-01
0024095,feature request,Retail Modules,jecharri,guilleaer,high,major,always,,,2013-06-17,5,,,public,2014-01-23,When the user is developing in web POS it does not exist an easy way to access to web POS buttons,"""When the user is developing in web POS it does not exist an easy way to access to web POS buttons.
Currently, web POS buttons are not accessible in nice way, for example
OB.toolbar.menuButton
OB.payment.buttonName
the developers need to use
this.$.multiColumn.$.rightPanel.$.keyboard.$.toolbarcontainer.$.toolbarPayment.$.btnSide.$.buttonKey""",new,open,,1970-01-01
0024347,feature request,Retail Modules,jecharri,marvintm,high,minor,always,,,2013-07-16,5,,,public,2014-01-23,It will be fine to have the option to group or ungroup web POS lines,"""It will be fine to have the option to group or ungroup web POS lines
-For example, currently you need to decide if you want one product grouped or not in the ticket. This is a problem when you want to apply a discount to one one line only.""",new,open,,1970-01-01
0024539,feature request,Retail Modules,jecharri,marvintm,urgent,minor,always,,,2013-08-19,5,,,public,2014-01-23,When you create an overpayment in Web POS you should be able to keep the amount as credit,When you create an overpayment in Web POS you should be able to keep the amount as credit,new,open,,1970-01-01
0024290,feature request,Retail Modules,jecharri,marvintm,high,minor,always,RMP24,,2013-07-09,5,,,public,2014-01-23,It will be good idea if you can choose the return currency option,"""It will be good idea if you can choose the return currency option
Currently if you are working with one Web POS configured in dolars and you create one payment method in Euros, if you pay with this payment method in cash you will see the return in euros. It will be find to see the return in Euros and Dolars""",new,open,,1970-01-01
0023683,feature request,Retail Modules,jecharri,guilleaer,high,minor,always,RMP21,,2013-04-30,5,,,public,2014-01-23,It should be fine if the user can configure packs product,"""It should be fine if the user can configure packs product
Currently when you configure one pack, if you go to Web POS and you add the pack to a ticket, you will see that in the ticket you do not have the pack product, you have lines with pack products.
It will be fine if this behaviour will be configurable and the user can add the pack product and in the backend take out the stock of lines.""",new,open,,1970-01-01
0025536,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2014-01-22,5,,,public,2014-01-22,It would be fine to define the Costing Algorithm at Product Category and Product Level,It would be fine to define the Costing Algorithm at Product Category and Product Level,new,open,,1970-01-01
0025523,defect,Openbravo ERP,vmromanos,dmiguelez,urgent,major,always,pi,,2014-01-21,20,Debian 5.0,,public,2014-01-21,Return Material Sales Invoice Document Type is wrongly set as Return=N,"""The Document Types related to the """"AR Return Material Invoice"""" document category are wrongly set as Return=N, and they should be Return=Y.
Affected document types in F&B client:
+ Return Material Sales Invoice
+ ES Return Material Sales Invoice
Note that this bug only affects the F&B client; if you run an Initial Client Setup, the flag is properly set to Return=Y.
Probably the export client is not exporting this column, thus setting it to the default value 'N'""",new,open,,1970-01-01
0025516,defect,Openbravo ERP,mblackhall,dmiguelez,high,major,always,3.0MP27,,2014-01-20,30,Ubuntu 12.04.3,,public,2014-01-20,Computed columns does not show value in form but does in list view,"""Create a computed column by adding a field to a table and enter a valid sql statement in the sqllogic field. eg.
SELECT CONCAT(p.name,' ',p.description ) FROM m_product p WHERE p.m_product_id=m_product_id
When this field is added to the product view then it is shown correctly in the list view but shows nothing in the individual form.
""",new,open,,1970-01-01
0025510,feature request,Retail Modules,caristu,marvintm,normal,minor,always,,,2014-01-20,5,,,public,2014-01-20,Business Partner Blocking on WebPOS,"""It would be nice to have the possibility of blocking business partners from the WebPOS, in the same way as it can be done in the backend[1].
[1] http://wiki.openbravo.com/wiki/Business_Partner""",new,open,,1970-01-01
0024971,defect,Openbravo ERP,caristu,pramakrishnan,high,minor,always,pi,,2013-10-18,5,,,public,2014-01-20,Creation date field in Tax Rate window,"""There exists a field in [Windows, Tabs and Fields] for the Creation Date field in the Tax Rate window header.
The audit info columns should not have a field created in the Application Dictionary as they are included in the window automatically by wad. """,scheduled,open,,1970-01-01
0025412,feature request,Openbravo ERP,jecharri,jecharri,high,minor,always,pi,3.0MP31,2013-12-31,5,,,public,2014-01-17,Alert process could check if the description has changed,"""Alert process could check if the description has changed
Currently if you have one alert, the alert description is not going to be updated until the alert is solved and created again. In some cases is usefull to update the description with last description related to the alert.
For example one alert that is checking the minimun stock""",new,open,,2014-01-15
0025501,feature request,Retail Modules,jecharri,marvintm,urgent,minor,always,RMP30,,2014-01-17,5,,,public,2014-01-17,The name and the terminal should be displayed in the Cash UP report from the ERP,The name and the terminal should be displayed in the Cash UP report from the ERP,new,open,,1970-01-01
0025482,feature request,Openbravo ERP,maite,dmiguelez,high,minor,always,,,2014-01-15,5,,,public,2014-01-15,"Actual Amount" field in Budget Line window should be read-only when UpdateActuals process is run,"Actual Amount" field in Budget Line window should be read-only when UpdateActuals process is run,new,open,,1970-01-01
0025179,design defect,Openbravo ERP,jsetuain,dbaz,normal,minor,always,,,2013-11-19,5,,,public,2014-01-15,Grids looses column sorting and/or filters,Grids looses column sorting and/or filters.,new,open,,1970-01-01
0022488,design defect,Retail Modules,xplacesc,guilleaer,normal,major,always,,,2012-12-10,5,,,public,2014-01-13,Wrong Undo button behaviour after applying a discretionary discount,"""Undo button shows a wrong behaviour when used after applying a discretionary discount.It always decreases 1 unit of the last ticket line, no matter if this line has or not the discount applied. In case that last line quantity was 1, it deletes the line.
In case of a discount applied over multiple lines, the undo won't affect those lines before the last, keeping the discount applied and not possible then to revert the situation (you should delete the lines and start again).
After pressing Undo one time, if you apply again a discount, Undo button does not appear again
""",new,open,,1970-01-01
0024762,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,have not tried,,,2013-09-13,5,,,public,2014-01-10,Add dependent fields functionality in the grid of pick and execute windows,"Inside the grid of a pick and execute window currently is not possible to configure a field whose values depend on the value chosen in other field of the grid, i.e., dependent selectors. It would also be nice that the grid content could be refreshed depending on other parameter values.",new,open,,1970-01-01
0025458,feature request,Modules,maite,dmiguelez,urgent,major,always,,,2014-01-10,5,,,public,2014-01-10,It would be nice to include "currency" filtering criteria to be able to obtain data in different currencies,It would be nice to include "currency" filtering criteria to be able to obtain data in different currencies,new,open,,1970-01-01
0025446,feature request,Openbravo ERP,caristu,AugustoMauch,normal,minor,always,,,2014-01-08,5,,,public,2014-01-08,Allow sending documents using different email accounts,"""It would be nice to have the possibility of having different email accounts configured, and let the user choose which one use when sending a document by email.
Currently is only possible to configure one email account per organization.""",new,open,,1970-01-01
0025432,defect,Openbravo ERP,thirumalaik,dmiguelez,normal,minor,always,,,2014-01-06,5,,,public,2014-01-06,Enforce price limit callout issues in Sales Order,"""We have enforce price limit hidden feature in price list.Enable this feature by of displaying following fields(Price list(tab) - Enforce price list(field),Product price (tab) - Price limit (field))
Enable Enforce price limit feature and update product price less than price limit.You may get some callout error in error log.
(code issues in callout)""",new,open,,1970-01-01
0024213,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2013-06-27,5,,,public,2013-12-29,Currency not untied to the general ledger,"""1. If you want to connect the account dimension of a new general ledger to an account tree already used by another general ledger, no accounts can be seen in the drop down lists in f.i. G/L journal registration window.
2. If you want to use different currencies for the same ledger for different companies, it does not work! You have to manually change the currency for the ledger before registration for a certain company and then change back for another company. Another way is to import the whole account tree again and then connect it to the new ledger.
This means that currency is never independent of the org in an org structure, which it should be.""",new,open,,1970-01-01
0024559,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2013-08-22,5,,,public,2013-12-26,It would be nice to support "Drop Shipment" functionality,It would be nice to support "Drop Shipment" functionality ,new,open,,1970-01-01
0025401,defect,Retail Modules,migueldejuana,marvintm,normal,minor,always,,,2013-12-26,5,,,public,2013-12-26,Cash Management use paymentMethod.currency instead of account currency,"Processing a cash up,the second transaction is wrongly created. We set currency of the transaction using the currency of the payment method(POS Terminal Type), we should use the destination account currency.",new,open,,1970-01-01
0025398,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-12-24,5,,,public,2013-12-24,It would be nice to implement reservations for Manufacturing management,It would be nice to implement reservations for Manufacturing management,new,open,,1970-01-01
0024786,design defect,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-09-16,5,,,public,2013-12-24,The Manufacturing Plan process will be different under some circumstancies,"The Manufacturing Plan process should take into account the Stock as the first transaction ever, even when there will be demand transactions in the past.",new,open,,1970-01-01
0024327,design defect,Retail Modules,adrianromero,migueldejuana,normal,minor,have not tried,,,2013-07-12,5,,,public,2013-12-20,Keyboard shortcuts must be configurable to allow CODE128 barcodes,"""The issue is that if a product has a CODE128 barcode (that accepts alphanumeric characters) for example like """"123-ABC"""" and it is read using a barcode scanner, the """"-"""" character is interpreted by Web POS as the command used to decrease the number of units of the selected line.
Actually it is impossible for Web POS to detect whether the """"-"""" character is part of a barcode or is to reduce units.
In order to fully support CODE128 characters, keyboard shortcuts must be configurable. I mean, now the keyboard shortcut to decrease the number of units is assigned to the """"-"""" key by default. This must be configurable and can be assigned to other key or even disabled in order to not conflict with CODE128 barcodes if the customer wants to use it.
Also the rest of keyboard shortcuts must be configurable too.
""",new,open,,2013-08-20
0025385,defect,Retail Modules,adrianromero,adrianromero,normal,minor,have not tried,,,2013-12-20,5,,,public,2013-12-20,"It should be checked that when activating 'Count cash', the payment method currency must have 'Coins and Bank notes'","""In the window 'POS Terminal Type'' in the tab 'Payment Methods', when activating the option 'Count Cash' in order to work properly, payment method currency must have properly configured in the 'Currency' window, a set of 'Coins and Bank notes'. This is explained in the configuration document: http://wiki.openbravo.com/wiki/Retail:Configuration_Guide#Cash_Up
This should be checked in order to prevent to activate this option without Coins and Bank notes configured.""",new,open,,1970-01-01
0025373,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2013-12-19,5,,,public,2013-12-19,When a combo (tabledir/table) is defined as mandatory a value is selected by default,"When a combo (tabledir/table) is defined as mandatory a value is selected by default.
This can cause the user to save incorrect data for example if the field mandatory is not shown on the grid you are saving the default value.",new,open,,1970-01-01
0025353,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-12-17,5,,,public,2013-12-17,It would be great to create a Apps in Google market,It would be great to create a Apps in Google market,new,open,,1970-01-01
0025341,design defect,Retail Modules,caristu,marvintm,high,minor,always,,,2013-12-16,5,,,public,2013-12-16,An error appears if we create a layaway in offline mode if templates are not loaded yet,"If the application goes offline, before creating a new ticket (the receipt template is loaded dynamically, and is not loaded until a new ticket is created), an error appears (see attached) when creating a layaway or a new receipt.",new,open,,1970-01-01
0025085,defect,Openbravo ERP,jsetuain,dmiguelez,high,major,always,3.0MP23,,2013-11-05,5,,,public,2013-12-13,"Contract Billing Process" does not filter by user organization,"""""""Contract Billing Process"""" window includes an """"Organization"""" dropdown field.
That field is not filtering organizations based on the user role, and you can select any existing organization in the system.""",new,open,,1970-01-01
0025332,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2013-12-13,5,,,public,2013-12-13,Print receipts doesn't support to change the font type,It would be nice if it would be possible to choose the font type used for the texts inside print receipts,new,open,,1970-01-01
0025321,defect,Retail Modules,malsasua,marvintm,normal,minor,always,,,2013-12-12,20,Community Appliance,,public,2013-12-12,Bad performance in lists,"""when a list is displayed, three renders are done:
. two for each item in the list
. one when all items are added to the list
.https://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/file/7cf988019c1e/web/org.openbravo.mobile.core/source/component/ob-scrollabletable.js#l195
.https://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/file/7cf988019c1e/web/org.openbravo.mobile.core/source/component/ob-scrollabletable.js#l272
https://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/file/7cf988019c1e/web/org.openbravo.mobile.core/source/component/ob-scrollabletable.js#l276""",new,open,,1970-01-01
0025297,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-12-10,5,,,public,2013-12-10,It would be nice an improvement in the accruals and deferrals functionality,"It would be nice an improvement in the accruals and deferrals functionality.
It would be nice to have more revenue plan type (not only monthly).
It would be nice to have the possibility to specify either the percentage or amount for each of the periods defined. ",new,open,,1970-01-01
0024875,defect,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,pi,,2013-10-03,5,,,public,2013-12-09,documentation for traceability report,Necessary documentation for traceability report,new,open,,1970-01-01
0025281,defect,Retail Modules,alostale,marvintm,normal,minor,always,,,2013-12-05,5,,,public,2013-12-05,Error when loading app offline,"""An error occurs when loading index page offline, this request is tried to be done but it is not in AppCache:
http://127.0.0.1:8080/openbravo/org.openbravo.client.kernel/OBMOBC_Main/ClientModel?entity=OBDISC_Offer_Role&modelName=DiscountFilterRole&source=org.openbravo.retail.posterminal.master.DiscountFilterRole""",new,open,,1970-01-01
0025279,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-12-05,5,,,public,2013-12-05,It would be nice to have an improvement in Purchase Price list configuration to Standard Cost Calculation,It would be nice to have an improvement in Purchase Price list configuration to Standard Cost Calculation. Because one product could have more than one Purchase Price list defined.,new,open,,1970-01-01
0025271,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2013-12-04,5,,,public,2013-12-04,Webpos receipt when gift cards are used for transaction should print the remaining balance of the gift card.,Webpos receipt when gift cards are used for transaction should print the remaining balance of the gift card.,new,open,,1970-01-01
0024959,design defect,Openbravo ERP,jonalegriaesarte,jecharri,normal,major,have not tried,,,2013-10-16,5,,,public,2013-12-03,Organization in product and business partner main tab has to be updatable,"""Organization in product and business partner main tab has to be updatable. The user can change the organization, only to parent organizations that belongs to the same organizational tree.
Notice that the """,new,open,,1970-01-01
0025263,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2013-12-02,5,,,public,2013-12-02,Cost allocations: It would be fine to have an allocation rule for assigning the cost centers,It would be fine to have an allocation rule for assigning the cost centers ,new,open,,1970-01-01
0000580,feature request,Openbravo ERP,pjuvara,dbaz,low,minor,have not tried,,pi,2008-06-09,20,Ubuntu 7.10,,public,2013-12-02,On line help redesign,"Redesign the on line help to:
1) Provide the ability to include static (not context dependent) content
2) Support business flows
3) Support configuration guide
4) Provide ability to link wikis or other web content",acknowledged,open,,1970-01-01
0025260,defect,Retail Modules,sureshbabu,marvintm,low,trivial,always,,,2013-12-01,5,,,public,2013-12-01,RMP29: Shift key not working when i type it from Keyboard,"In webpos, when i try to pay 10% using keyboard after entering 10 and then i tried to press % (Shift + 5). Instead of % symbol, system shows 5",new,open,,1970-01-01
0022642,feature request,Retail Modules,jecharri,adrianromero,high,minor,always,,,2012-12-20,5,,,public,2013-11-28,Cash up simplification,Cash up simplification,scheduled,open,,1970-01-01
0025234,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-28,5,,,public,2013-11-28,Add identifiers to the text shown in the reports,"Add identifiers to the text shown in the reports. This feature request is to review all the reports, adding ad_column_identifier concept. In any case, related is a design defect that has to be solved before.",new,open,,1970-01-01
0025231,design defect,Retail Modules,caristu,marvintm,high,major,have not tried,,,2013-11-27,5,,,public,2013-11-27,Make Hardware Manager work on tablets,It would be nice if Hardware Manager would work on tablet devices. This would be very useful for mobility based environments. ,new,open,,1970-01-01
0025230,feature request,Retail Modules,caristu,marvintm,high,minor,N/A,,,2013-11-27,5,,,public,2013-11-27,Create a supervisor hierarchy to approve sales for particular users,"""The current approval functionality is designed in a global way, i.e., any supervisor can approve sales for any user.
It would be nice to add the possibility of setting a supervisor hierarchy, this way a supervisor would only be allowed to approve sales for some users we've previously configured. """,new,open,,1970-01-01
0025225,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2013-11-27,5,,,public,2013-11-27,It is not possible to save on the process monitor a log bigger that 4000 characters,"It is not possible to save on the process monitor a log bigger that 4000 characters.
This should be customizable and should take into account the fieldlength of the log column on the ad_process_request.",new,open,,1970-01-01
0025222,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-26,5,,,public,2013-11-26,Review functionality discontinued in product window,"Review functionality discontinued in product window. Actually, the user can discountinue a product from a date, but it is just an informative field. The functionality should be built or the fields set as not implemented (it is only used in some parts of the MRP and Requisition)",new,open,,1970-01-01
0025212,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-11-25,5,,,public,2013-11-25,"Add validation in attachments to avoid .exe, .dll,...","Add validation in attachments to avoid .exe, .dll,...",new,open,,1970-01-01
0024606,design defect,Openbravo ERP,jecharri,dmiguelez,normal,minor,always,pi,,2013-08-28,5,,,public,2013-11-25,Reports does not work if your organization has not got a location,Reports does not work if your organization has not got a location,new,open,,1970-01-01
0025209,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-25,5,,,public,2013-11-25,Blank password is accepted in user creation,"Blank password is accepted in user creation. In this case, you can not access using that user",new,open,,1970-01-01
0025198,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,urgent,major,have not tried,,,2013-11-21,5,,,public,2013-11-21,ad_column_identifier concept needs to reviewed due to performance issues,"ad_column_identifier concept needs to reviewed due to performance issues. Actually, in some cases, this concept can not be used (for example, in some reports), which is an important limitation in the information that can be shown to the user",new,open,,1970-01-01
0025197,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-21,5,,,public,2013-11-21,Add a preference to disable product characteristics,It would be great to have a preference to disable this functionality in case the customer does not want to use it,new,open,,1970-01-01
0023319,design defect,Openbravo ERP,caristu,AugustoMauch,high,major,always,,,2013-03-15,5,,,public,2013-11-21,Right to Left alignment is not supported on the fo reports,"""The Arabic reports normally use the from Right to Left alignment and the
generated reports are from Left to Right. It is not possible to change the alignment in an easier way.
Also, the arabic characters are not rendered using the Right to Left writing mode.
""",new,open,,1970-01-01
0025189,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,have not tried,,,2013-11-20,5,,,public,2013-11-20,Add capability for setting the behavior for any window to work like the workspace,"""With this feature, the user could configure, trough the application dictionary, the standard windows and view implementations to act like the workspace: to appear always open and/or not closeable.
This configuration should be applied at role or user level, this way the users could have their own configuration.
The following fields would be required for such configuration in the application dictionary:
- tab_auto_open: if true the tab will be opened automcatically when log-in. False will be its default value.
- tab_closeable: sets whether a tab can be closed or not. If it is false the tab couldn't be closed. True will be its default value.
- tab_sequence: tab sequence for determine the order for all the tabs with the tab_auto_open field set to true.""",new,open,,1970-01-01
0025184,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2013-11-19,5,,,public,2013-11-19,Show location info in business partner info window,Show location info in business partner info window,new,open,,1970-01-01
0025168,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-11-15,5,,,public,2013-11-15,It would be fine to have a checkbox to exclude the payments with amount of 0,It would be fine to have a checkbox to exclude the payments with 0 amount. A checkbox 'Include payments with amount of 0' selected by default,new,open,,1970-01-01
0024622,design defect,Modules,jonalegriaesarte,dbaz,normal,major,have not tried,,,2013-08-29,5,,,public,2013-11-14,Multiday reservations do not show next to each other,"Multiday reservations do not show next to each other. If two resources are reserved the same day (the whole day), both reservations are not appearing next to each other. One is overlapping the other one.",new,open,,1970-01-01
0025150,defect,Retail Modules,migueldejuana,marvintm,normal,minor,always,,,2013-11-13,5,,,public,2013-11-13,Doing a cash management with different Currency in From and To accounts error.,Doing a cash management with different Currency in From and To accounts error.,new,open,,1970-01-01
0024178,design defect,Openbravo ERP,jonalegriaesarte,ngarcia,normal,minor,have not tried,pi,,2013-06-24,5,,,public,2013-11-12,Document Category as "ARF (AR Pro Forma Invoice)" has to be removed,"Document Category as ""ARF (AR Pro Forma Invoice)"" has to be removed, because it is not used",new,open,,1970-01-01
0025139,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-11-12,5,,,public,2013-11-12,Improvement in Reservation functionality: include Production Work Orders and Multiple Levels of Bills of Materials,"It would be nice to have an improvement in the Reservation functionality including the Production Work Orders and Multiple Levels of Bills of Materials
",new,open,,1970-01-01
0023713,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-02,5,,,public,2013-11-12,(7178) Tapping 'Cancel' in the 'Cash Management' popup takes forever to dismiss.,"Tapping 'Cancel' in the 'Cash Management' popup takes forever to dismiss.
Loading is not shown using an android smartphone. Check with other devices.",new,open,,1970-01-01
0025135,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-11-12,5,,,public,2013-11-12,Core reports can not be filterd by characteristics,"After including in core the functionality about product characteristics, the reporting of core has not been reviewed and the reports can not be filtered by characteristics",new,open,,1970-01-01
0025126,feature request,Modules,VictorVillar,,high,minor,always,,,2013-11-11,5,,,public,2013-11-11,It should be fine to create price list based on cost using FIFO,It should be fine to create price list based on cost using FIFO,new,open,,1970-01-01
0025122,defect,Openbravo ERP,mirurita,dmiguelez,normal,major,always,,,2013-11-11,5,,,public,2013-11-11,SAN MARKO PROJECT,"""In the environment of FCC
I need a extra filter field in the """"contract billing process"""".
This field is """"Poligono"""" and filters the business partners, as the """"poligono"""" field (em_smt001_poligono_id in c_bpartner table) is a property of the BusinessPartner object.""",new,open,,1970-01-01
0025120,defect,Retail Modules,malsasua,marvintm,normal,minor,always,,,2013-11-11,20,Community Appliance,,public,2013-11-11,"using IPAD, in WEBPOS, the total lines field is displayed wrongly when Gift Card is used","in IPAD, when a Gift Card is used to pay a receipt, the total lines is wrong displayed",new,open,,1970-01-01
0024496,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-08-07,5,,,public,2013-11-07,It would be nice to support credit generation/consumption in several currencies simultaneously,It would be nice to support credit generation/consumption in several currencies simultaneously,new,open,,1970-01-01
0025092,feature request,Retail Modules,alostale,marvintm,normal,minor,N/A,,,2013-11-06,5,,,public,2013-11-06,Logging for slow local DB transactions,"Add the capability to log slow (slower than a given threshold) queries executed in local DB.
This would be helpful to detect performance issues in client side.",new,open,,1970-01-01
0015049,design defect,Openbravo ERP,vfaroque,dmiguelez,normal,major,always,,,2010-10-27,20,Community Appliance,,public,2013-11-05,Cannot delete Purchase Invoices created using "Create AP Expense Invoices","Purchase invoices created using the ""Create AP Expense Invoices"" process cannot be deleted. The lines associated with it always have a related item referencing the expense sheet's line. On the other hand, the expense sheet line cannot be deleted because the expense sheet is closed/posted, and the expense sheet cannot be unposted because it's lines have associated Purchase invoice lines. Dead lock ;)",new,open,,1970-01-01
0025082,feature request,Openbravo ERP,sureshbabu,AugustoMauch,normal,minor,always,,,2013-11-05,30,Professional Appliance,,public,2013-11-05,MP29: Not able to insert a record using insert row icon as well as ctrl + i when records are grouped,Not able to insert a record using insert row icon as well as ctrl + i when records are grouped,new,open,,1970-01-01
0025079,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-11-05,5,,,public,2013-11-05,It would be great to support blank space as thousands separator in Format.xml,It would be great to support blank space as thousands separator in Format.xml,new,open,,1970-01-01
0025076,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-11-05,5,,,public,2013-11-05,Modifications when exporting Stock Report to XLS in order to facilitate data handling,"Modifications when exporting Stock Report to XLS in order to facilitate data handling:
1. Separate the Product Name and Search Key in two columns
2. Delete the merged columns that include titles
3. Delete the hidden columns and rows",new,open,,1970-01-01
0025066,feature request,Modules,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-10-31,5,,,public,2013-10-31,"When voiding a check, Check Number field should be hidden if Delete Payment checkbox is selected","When voiding a check, Check Number field should be hidden if Delete Payment checkbox is selected",new,open,,1970-01-01
0025063,design defect,Openbravo ERP,caristu,AugustoMauch,urgent,major,always,,,2013-10-31,5,,,public,2013-10-31,Filters of the definition of the window are displayed in the request,"When serving a window, the window definition is requested by the browser. The filters (where clauses) for the window are defined inside. It is possible to delete this filters and perform the same requests without them, which could show records to the user that is not allowed to see.",new,open,,1970-01-01
0023373,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-03-21,5,,,public,2013-10-30,It would be fine to 'copy' all products defined in the system to our new warehouse,It would be fine to 'copy' all products defined in the system to our new warehouse,new,open,,1970-01-01
0010535,feature request,Openbravo ERP,walle,rmorley,normal,minor,always,2.50MP3,,2009-09-09,20,rPath Linux,,public,2013-10-30,Inventory count list - Creation should be possible also for not moved items,"""In the Standard the process """"Create Inventory Count List"""" creates lines only for records which are moved, this means, which have a entry in the storage_detail.
But for example after importing of items (first data import) should be possible to create a inventory count list for all stocked items.
After dataimport no stock is available and so no storage_detail, if the first stock creation should be done with inventory there now is no possibility to do it, only manual entries are possible.""",new,open,,1970-01-01
0025044,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2013-10-29,5,,,public,2013-10-29,Add the possibility to disable webservices,"""Add the possibility to disable webservices.
Allow to disable webservices for all the application, or for organization, users, roles.
""",new,open,,1970-01-01
0025043,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-10-29,5,,,public,2013-10-29,It would be fine to introduce the movement date in the Create Shipments From Orders,It would be fine to introduce the movement date in the Create Shipments From Orders,new,open,,1970-01-01
0025039,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-10-28,5,,,public,2013-10-28,It would be nice to be able to easily customize "Add transaction" grid by resizing or moving columns,It would be nice to be able to easily customize "Add transaction" grid by resizing or moving columns,new,open,,1970-01-01
0025035,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2013-10-28,5,,,public,2013-10-28,It would be fine to have the possibility of transferring the Order Reference between documents,It would be fine to have the possibility of transferring the Order Reference between documents. It should be defined what to do when a document is created from more than one source documents,new,open,,1970-01-01
0025032,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-10-28,5,,,public,2013-10-28,It would be fine if storage bin name was shown in the Stock Report,It would be fine if storage bin name was shown in the Stock Report,new,open,,1970-01-01
0025030,design defect,Openbravo ERP,chelipf,AugustoMauch,normal,minor,always,3.0MP28.2,,2013-10-26,30,Debian Wheezy,,public,2013-10-26,getTableName method of ErrorTexParser class assumes the primary key column is linked to an element like tablenname + _ID,"""What happens if I want to reuse the same element for two primary keys? for example
purchase_authorization (primary key purchase authorization_id) and sales_authorization(primary key sales_authorization_id)
tables. Your assumption forces to create two elements, one for each primary key.
protected String getTableName(String tableName) {
try {
String pkColumnName = tableName + """"_ID"""";
return ErrorTextParserData.selectColumnName(conn, language, pkColumnName);
} catch (ServletException e) {
log4j.error(
""""Error while trying to name for table via ad_element for tablename: """" + tableName, e);
}
return tableName;
}
selectColumnName method (
select coalesce(ad_element_trl.name, ad_element.name) as column_name
from ad_element left join ad_element_trl on ad_element.ad_element_id = ad_element_trl.ad_element_id and ad_element_trl.ad_language = ?
where upper(ad_element.columnname) = upper(?)"""";
""",new,open,,1970-01-01
0025025,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2013-10-25,5,,,public,2013-10-25,It would be fine to have letter of credit feature implemented,"To receive payment, an exporter or shipper must present the documents required by the letter of credit. Typically, the payee presents a document proving the goods were sent instead of showing the actual goods. The Original Bill of Lading (BOL) is normally the document accepted by banks as proof that goods have been shipped. However, the list and form of documents is open to negotiation and might contain requirements to present documents issued by a neutral third party evidencing the quality of the goods shipped, or their place of origin or place.",new,open,,1970-01-01
0025019,design defect,Openbravo ERP,gorkaion,AugustoMauch,normal,minor,always,,,2013-10-25,20,Gentoo,,public,2013-10-25,Process Definition parameters display logic does not have context information,"When defining a display logic on a Process Definition parameters you don't have the context information. This makes only possible to use other parameters values.
It should be possible to create a display logic based on values of the tab the button has been opened from.",new,open,,1970-01-01
0025017,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,,,2013-10-25,5,,,public,2013-10-25,"RMP28: In ERP, sales order id is missing in Create Invoice from orders window, when the sales order is created from WEBPOS","In ERP, sales order id is missing in Create Invoice from orders window, when the sales order is created from WEBPOS",new,open,,1970-01-01
0025006,defect,Openbravo ERP,karthick_karuppiya,dmiguelez,urgent,major,always,,,2013-10-24,30,Professional Appliance,,public,2013-10-24,Creating new client in OB failed in creating org setup,"""Trying to create client. But am getting exception while creating organization setup through java code. Pasting below the exception thread.
[error] o.h.hql.PARSER - line 1:72: unexpected token: 35843D
[warn] o.h.h.a.HqlParser - processEqualityExpression() : No expression to process!
[error] c.k.o.InitialOrgSetup - createReferenceData() - Exception ocurred while inserting reference data
[error] c.k.o.InitialOrgSetup - Exception
org.openbravo.base.exception.OBException: Exception when creating query select module from ADModule as module where ( module.id in (075015E3F35843D1821A084FFE2F632D) and module.hasReferenceData = 'Y' and module.hasChartOfAccounts = 'N') and module.organization.id in ('0', '753AFB22CCEF4DBB86F30D6ADE787C01') and module.client.id in ('9ADCA3A0513D4684A01AA0DDF8759CCC', '0') and module.active='Y'
at org.openbravo.dal.service.OBQuery.createQuery(OBQuery.java:243) ~[openbravo.jar:na]
at org.openbravo.dal.service.OBQuery.list(OBQuery.java:115) ~[openbravo.jar:na]
at org.openbravo.erpCommon.businessUtility.InitialSetupUtility.getRDModules(InitialSetupUtility.java:1781) ~[openbravo.jar:na]
at com.kachyng.openbravo.InitialOrgSetup.createReferenceData(InitialOrgSetup.java:273) [classes/:na]
at com.kachyng.openbravo.InitialOrgSetup.createOrganization(InitialOrgSetup.java:221) [classes/:na]
at com.kachyng.openbravo.ClientSetupProcess.createClientOrg(ClientSetupProcess.java:226) [classes/:na]
Caused by: org.hibernate.hql.ast.QuerySyntaxException: unexpected token: 35843D near line 1, column 72 [select module from ADModule as module where ( module.id in (075015E3F35843D1821A084FFE2F632D) and module.hasReferenceData = 'Y' and module.hasChartOfAccounts = 'N') and module.organization.id in ('0', '753AFB22CCEF4DBB86F30D6ADE787C01') and module.client.id in ('9ADCA3A0513D4684A01AA0DDF8759CCC', '0') and module.active='Y' ]
at org.hibernate.hql.ast.QuerySyntaxException.convert(QuerySyntaxException.java:54) ~[hibernate3.jar:3.6.3.Final]
at org.hibernate.hql.ast.QuerySyntaxException.convert(QuerySyntaxException.java:47) ~[hibernate3.jar:3.6.3.Final]
at org.hibernate.hql.ast.ErrorCounter.throwQueryException(ErrorCounter.java:82) ~[hibernate3.jar:3.6.3.Final]
at org.hibernate.hql.ast.QueryTranslatorImpl.parse(QueryTranslatorImpl.java:284) ~[hibernate3.jar:3.6.3.Final]
at org.hibernate.hql.ast.QueryTranslatorImpl.doCompile(QueryTranslatorImpl.java:182) ~[hibernate3.jar:3.6.3.Final]
at org.hibernate.hql.ast.QueryTranslatorImpl.compile(QueryTranslatorImpl.java:136) ~[hibernate3.jar:3.6.3.Final]
[error] c.k.i.OBContextAction - Error while Creating Client Organization : @CreateReferenceDataFailed@
java.lang.Exception: Error while Creating Client Organization : @CreateReferenceDataFailed@
at com.kachyng.openbravo.ClientSetupProcess.createClient(ClientSetupProcess.java:170) ~[classes/:na]
at com.kachyng.openbravo.ClientSetupProcess.processSetup(ClientSetupProcess.java:105) ~[classes/:na]
at controllers.buy.BuyController.index(BuyController.java:43) ~[classes/:na]
at Routes$$anonfun$routes$1$$anonfun$applyOrElse$103$$anonfun$apply$103.apply(routes_routing.scala:1629) ~[classes/:na]
at Routes$$anonfun$routes$1$$anonfun$applyOrElse$103$$anonfun$apply$103.apply(routes_routing.scala:1629) ~[classes/:na]
at play.core.Router$HandlerInvoker$$anon$6$$anon$2.invocation(Router.scala:193) ~[play_2.10.jar:2.1.4]
[error] application -
! @6g3ga7j0p - Internal server error, for (GET) [/buy/home] ->
play.api.Application$$anon$1: Execution exception[[OBException: Exception thrown java.lang.Exception: Error while Creating Client Organization : @CreateReferenceDataFailed@]]
at play.api.Application$class.handleError(Application.scala:287) ~[play_2.10.jar:2.1.4]
at play.api.DefaultApplication.handleError(Application.scala:381) [play_2.10.jar:2.1.4]
at play.core.server.netty.PlayDefaultUpstreamHandler$$anonfun$play$core$server$netty$PlayDefaultUpstreamHandler$$handle$1$1.apply(PlayDefaultUpstreamHandler.scala:143) [play_2.10.jar:2.1.4]
at play.core.server.netty.PlayDefaultUpstreamHandler$$anonfun$play$core$server$netty$PlayDefaultUpstreamHandler$$handle$1$1.apply(PlayDefaultUpstreamHandler.scala:139) [play_2.10.jar:2.1.4]
at play.api.libs.concurrent.PlayPromise$$anonfun$extend1$1.apply(Promise.scala:113) [play_2.10.jar:2.1.4]
at play.api.libs.concurrent.PlayPromise$$anonfun$extend1$1.apply(Promise.scala:113) [play_2.10.jar:2.1.4]
org.openbravo.base.exception.OBException: Exception thrown java.lang.Exception: Error while Creating Client Organization : @CreateReferenceDataFailed@
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:63) ~[openbravo.jar:na]
at com.kachyng.interceptor.OBContextInterceptor$OBContextInterceptorAction.call(OBContextInterceptor.java:67) ~[na:na]
at play.core.j.JavaAction$$anon$2.apply(JavaAction.scala:80) ~[play_2.10.jar:2.1.4]
at play.core.j.JavaAction$$anon$2.apply(JavaAction.scala:79) ~[play_2.10.jar:2.1.4]
at play.libs.F$Promise$PromiseActor.onReceive(F.java:425) ~[play_2.10.jar:2.1.4]
at akka.actor.UntypedActor$$anonfun$receive$1.applyOrElse(UntypedActor.scala:159) ~[akka-actor_2.10.jar:na]
Caused by: java.lang.Exception: java.lang.Exception: Error while Creating Client Organization : @CreateReferenceDataFailed@
at com.kachyng.interceptor.OBContextInterceptor$OBContextInterceptorAction$1.doAction(OBContextInterceptor.java:55) ~[na:na]
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46) ~[openbravo.jar:na]
at com.kachyng.interceptor.OBContextInterceptor$OBContextInterceptorAction.call(OBContextInterceptor.java:67) ~[na:na]
at play.core.j.JavaAction$$anon$2.apply(JavaAction.scala:80) ~[play_2.10.jar:2.1.4]
at play.core.j.JavaAction$$anon$2.apply(JavaAction.scala:79) ~[play_2.10.jar:2.1.4]
at play.libs.F$Promise$PromiseActor.onReceive(F.java:425) ~[play_2.10.jar:2.1.4]
Caused by: java.lang.Exception: Error while Creating Client Organization : @CreateReferenceDataFailed@
at com.kachyng.openbravo.ClientSetupProcess.createClient(ClientSetupProcess.java:170) ~[na:na]
at com.kachyng.openbravo.ClientSetupProcess.processSetup(ClientSetupProcess.java:105) ~[na:na]
at controllers.buy.BuyController.index(BuyController.java:43) ~[na:na]
at Routes$$anonfun$routes$1$$anonfun$applyOrElse$103$$anonfun$apply$103.apply(routes_routing.scala:1629) ~[na:na]
at Routes$$anonfun$routes$1$$anonfun$applyOrElse$103$$anonfun$apply$103.apply(routes_routing.scala:1629) ~[na:na]
at play.core.Router$HandlerInvoker$$anon$6$$anon$2.invocation(Router.scala:193) ~[play_2.10.jar:2.1.4]
""",new,open,,1970-01-01
0025005,defect,Retail Modules,sureshbabu,migueldejuana,low,trivial,always,,,2013-10-23,5,,,public,2013-10-23,"RMP28: Print last receipt option prints the current receipt, when clicked after the clicking the option print this receipt"," Print last receipt option prints the current receipt, when clicked after the clicking the option print this receipt",new,open,,1970-01-01
0025001,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-10-23,5,,,public,2013-10-23,"The application should check that the hql clauses (order, where,filter) are correct","The application should notify the user if they enter an incorrect property name in an HQLORDERBYCLAUSE field. This should be for all
HQL fields in the application dictionary",new,open,,1970-01-01
0024268,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-07-04,5,,,public,2013-10-23,Ability to print in mobility,"Currently Web POS requires the Hardware Manager to print receipts. In mobility the cashier only has a mobile device like a tablet and a wireless printer like a bluetooth printer.
The requirement is to be able to print directly from the mobile device to a printer without requiring the Hardware manager",new,open,,1970-01-01
0024986,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-10-21,5,,,public,2013-10-21,It would be nice to be able to register Financial Purchase Order,"In the same way that is possible to register financial invoices, it would be nice to be able to reference GLItem (instead of products) when registering purchase orders",new,open,,1970-01-01
0024980,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-10-21,5,,,public,2013-10-21,It would be fine if non processed lines could be deleted automatically when recalculating an asset amortization,It would be fine if non processed lines could be deleted automatically when recalculating an asset amortization. The process could have a Y/N parameter that allowed to select if all the non processed lines should be deleted or not,new,open,,1970-01-01
0024984,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2013-10-21,5,,,public,2013-10-21,It would be fine if amounts were formatted (grouping separator) in Add Payment window,It would be fine if amounts were formatted (grouping separator) in Add Payment window,new,open,,1970-01-01
0024317,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-11,5,,,public,2013-10-18,It would be nice to substitute "Financial Account" combo in "Add Payment From Invoice" pop-up by a selector,In case huge amount of Financial Account exists in the system is difficult for end-user to search specific one in combo. It would be really useful to be able to filter by writing the name,new,open,,1970-01-01
0023916,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-05-27,5,,,public,2013-10-18,It would be nice to have "Match Invoice" document in Sales flow,It would be nice to have "Match Invoice" document in Sales flow,new,open,,1970-01-01
0024486,design defect,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,major,have not tried,pi,,2013-08-05,5,,,public,2013-10-17,Orders in draft status does not calculate correctly the total lines in some cases,"Orders in draft status does not calculate correctly the total lines in some cases. If the user follows the normal flow, the total lines is calculated properly. When the user creates taxes manually, or changes the price, adds discounts,.... the total lines is not properly calculated. Once the user books the order, the total lines is properly calculated",new,open,,1970-01-01
0024494,feature request,Openbravo ERP,ngarcia,dmiguelez,high,minor,always,,,2013-08-07,5,,,public,2013-10-17,It would be fine to have the possibility to make a payment in/out to an employee from a g/l journal,It would be fine to have the possibility to make a payment in/out to an employee from a g/l journal,new,open,,1970-01-01
0024947,defect,Modules,gorozcoh,alostale,low,minor,always,,,2013-10-15,10,Vista 32-Bit,,public,2013-10-15,Error on Sales Order Wiindow after install User Interface Application Example Module,"Error on Sales Order Window after installation of User Interface Application Example version 1.1.0 - beta
Openbravo version: Pulled from pi repository.",new,open,,1970-01-01
0024946,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-10-15,5,,,public,2013-10-15,The message shown when there is no stock when creating standards in a work effort could be improved,The message shown when there is no stock when creating standards in a work effort could be improved. The product search key could be added and a list of all the products without stock could be shown,new,open,,1970-01-01
0024945,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-10-14,5,,,public,2013-10-14,When adding a tax rate to a document line the date used should be configurable,"When adding a tax rate to a document line the date used should be configurable: order date, shipment date, invoice date... Currently, when creating an invoice from an order the tax rate is copied from it. ",new,open,,1970-01-01
0024194,defect,Openbravo ERP,vmatic,dmiguelez,high,major,always,3.0MP24,,2013-06-26,5,,,public,2013-10-14,bank statement post looks same way whether totalAmount>0 or totalAmount<0,"""This issue has already been reported by number [0021664] and now is marked as resolved.
Within issue 0021664 I have provided patch that can resolve issue but after applaying this patch some one has changed part of the relevant code. Precisely test for asset or transit account in my solution was hardcoded and now depends on the totalAmount sign whih has raised problem again. So for easier reference I'am repeating text from issue 0021664.
Bank statement post is always same and it does not depend of totalAmount sign. Post process use transit, and asset account but bank statement total amount only affect order in which this account appear in GL.""",new,open,,1970-01-01
0024846,design defect,Openbravo ERP,priyanka277,dmiguelez,high,major,unable to reproduce,3.0MP7.1,,2013-09-30,20,Community Appliance,,public,2013-10-10,How to develop Quality module?,I want help regarding development of quality module that is not available in free version of openbravo erp.,new,open,,1970-01-01
0024598,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2013-08-27,5,,,public,2013-10-09,It would be fine if a business partner could be assigned to an asset,It would be fine if a business partner could be assigned to an asset,new,open,,1970-01-01
0024915,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2013-10-09,5,,,public,2013-10-09,Add shipment date and warehouse in Create shipment from orders process,Add shipment date and warehouse in Create shipment from orders process. The user could set this values to generate the shipments using them.,new,open,,1970-01-01
0024902,design defect,Modules,maite,dmiguelez,urgent,major,always,,,2013-10-07,5,,,public,2013-10-07,Show Supplier Reference instead of Document Number when organization is configured for it,Show Supplier Reference instead of Document Number when organization is configured for it,new,open,,1970-01-01
0023628,design defect,Openbravo ERP,shuehner,AugustoMauch,normal,minor,have not tried,,,2013-04-24,5,,,public,2013-10-07,A few alertrule exists in the distribution which are verifying things which should be verified during development,"A few alertrule exists to verify the following:
Columns with search reference and reference value null
TableDir Columns without correspondent table
Field with editable parent
all those topic do imo not belong in to a alert rule being checked i.e. every single minute (as is the case before 23537 was fixed).
Instead those are topics to be checked during development.
Those things should get moved to validations done at either export.database or package.module time and deleted from the alertrules.
Deleting those alertrules will constitute an api-change probably but imo makes sense to not waste system resources on calculating those all the time (in some extreme cases those checks can take up to one minute as noticed in one ondemand instance).
",new,open,,1970-01-01
0024896,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-10-07,5,,,public,2013-10-07,Add controls to dates in phase and task,"Add controls to dates in phase and task
Finish to Start
Finish to Finish
Start to Start
Start to Finish
",new,open,,1970-01-01
0024892,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,pi,2013-10-07,5,,,public,2013-10-07,"Date validation between project dates, task dates and phase date would be great","In 'MultiPhase Project' screen.
There is no Date Validation done in the screen for the following scenarios.
Phase Start Date < Project Start Date
Phase End Date > Project End Date
Phase Start Date > Project End Date
Phase End Date < Project Start Date
Task Start Date < Project Start Date
Task Start Date < Phase Start Date
Task End Date < Project Start Date
Task End Date < Phase Start Date
Task Start Date > Project End Date
Task Start Date > Phase End Date
Task End Date > Project End Date
Task End Date > Phase End Date
",new,open,,1970-01-01
0024889,feature request,Retail Modules,jecharri,marvintm,normal,minor,have not tried,,,2013-10-04,5,,,public,2013-10-04,It will be interesting to have some shortcuts,"""It will be interesting to have some shortcuts:
-For example we can create one button to complete the order when one payment method is selested
-We also can create a keboard shortcut to choose and complete the order. For example press enter and show payment methods to select and when you select with keyboard, press enter and complete the order.""",new,open,,1970-01-01
0022633,feature request,Openbravo ERP,jvazquez,AugustoMauch,normal,major,always,,,2012-12-19,5,,,public,2013-10-03,Results pagination performance in generated windows decreases with an increasing number of records,Openbravo generated windows use a query that is not very efficient to paginate results when scrolling. The performance of this query decreases exponentially when a window has ten of thousands or hundreds of thousands of records.,new,open,,1970-01-01
0024879,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2013-10-03,5,,,public,2013-10-03,There is not a way to show on a new seletor the information shown by the old product selectors (price+stock),"""There is not a way to show on a new seletor the information shown by the old product selectors (price+stock).
The old selector was adapted to the new interface on Openbravo3, but the technology used does not support to show all that information with a proper performance when there are thousands of rows on m_product or m_productprice tables.
""",new,open,,1970-01-01
0024060,defect,Openbravo ERP,jonalegriaesarte,psanjuan,normal,minor,have not tried,pi,,2013-06-13,5,,,public,2013-10-03,Confusing documentation of Physical Inventory,"""Confusing documentation of Physical Inventory [1]. In the following line, it could be understood that the Book Quantity field will be updated with the Quantity Count field when processing an inventory:
""""Once the inventory count is processed, the book quantity shown by the system will be updated to the quantity count entered by the user.""""
[1] http://wiki.openbravo.com/wiki/Physical_Inventory""",new,open,,1970-01-01
0024873,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-10-03,5,,,public,2013-10-03,It would be fine to manage waste margin in P- product for production,"""For example, for making a pizza the user needs the following items with the following detail:
Bread 150 grm
Tomato sauce 20 grm+2 grm waste margin
Butter 80 gram+10 grm waste margin
Also it would be nice to check in reports how much tomato & butter the client is wasting for making one pizza in a specific day""",new,open,,1970-01-01
0024871,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2013-10-02,5,,,public,2013-10-02,It would be nice to be able to see "context information" when running Manage Reservation process,It would be nice to be able to see "context information" (such as product name and line quantity) when running Manage Reservation process,new,open,,1970-01-01
0024864,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-10-02,5,,,public,2013-10-02,It would be nice to be able to disable an specific business partner matching step when importing a bank statement,It would be nice to be able to disable an specific business partner matching step when importing a bank statement,new,open,,1970-01-01
0023955,feature request,Retail Modules,adrianromero,marvintm,normal,minor,have not tried,,,2013-05-31,5,,,public,2013-10-02,Ability to round to the nearest 5 cents,"In some countries it is needed the ability to round the total of a receipt to the nearest 5 cents.
",new,open,,1970-01-01
0020655,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-05-31,5,,,public,2013-09-30,Support "Blanket order" functionality,"""Currently, Openrbavo does not support """"Blanket order"""" creation: http://en.wikipedia.org/wiki/Blanket_order
It would be nice to support this functionality
""",new,open,,1970-01-01
0024852,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,,,2013-09-30,5,,,public,2013-09-30,It would be nice to configure the same product to be consumed and produced on the same Work Requirement_Operation,It would be nice to configure the same product to be consumed and produced on the same Work Requirement_Operation,new,open,,1970-01-01
0024849,feature request,Modules,ngarcia,eduardo_Argal,high,minor,always,,,2013-09-30,5,,,public,2013-09-30,It would be fine if invoices with zero balance could be excluded from the reports,It would be fine if invoices with zero balance could be excluded from the reports. It could be a YES/NO parameter of the invoice,new,open,,1970-01-01
0024707,feature request,Openbravo ERP,priyanka277,dmiguelez,urgent,major,always,3.0MP7.1,,2013-09-06,20,Professional Appliance,,public,2013-09-30,How to run purchase plan without planner?,If planner is selected for processing purchase plan then no any purchase order is created and if planner is selected then purchase order is created.,new,open,,1970-01-01
0024817,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-09-24,5,,,public,2013-09-24,It would be fine to have breakdown in GL for Indirect Cost/Cost of Employee/Cost of Machine,It would be fine to have breakdown in GL for Indirect Cost/Cost of Employee/Cost of Machine,new,open,,1970-01-01
0024815,defect,Openbravo ERP,pjuvara,dmiguelez,normal,major,always,3.0MP25.1,,2013-09-24,5,,,public,2013-09-24,Silient failure when matching imported financial account transactions into a closed period,"""When you import a bank statement into a financial account (either manually or through OFX or CSV files) and try to match the transactions as part of the reconciliation process, if one of the transactions in the statement falls into a closed period, the Match Statement process fails silently.
A silent failure makes it very difficult to diagnose the problem.""",new,open,,1970-01-01
0023163,design defect,Openbravo ERP,jonalegriaesarte,dmiguelez,high,minor,have not tried,pi,,2013-02-26,5,,,public,2013-09-23,Accounting dimensions at header level can be modified when the document is processed,Accounting dimensions at header level can be modified when the document is processed,new,open,,1970-01-01
0024396,defect,Retail Modules,jecharri,malsasua,urgent,minor,always,RMP24,,2013-07-22,5,,,public,2013-09-23,Focus does not work in login window or search tab,"""Focus does not work in login window or search tab:
-when you choose the image, the focus does not go to field password
-when you go to tab search the cursor does not go to field search
This problem happens in Ipad device""",new,open,,1970-01-01
0024809,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-09-20,5,,,public,2013-09-20,"Add a preference to have ""Show payments in/out for alternative payment methods"" checkbox in payment window, marked as default","Add a preference to have ""Show payments in/out for alternative payment methods"" checkbox in payment window, marked as default",new,open,,1970-01-01
0021852,design defect,Retail Modules,migueldejuana,adrianromero,normal,minor,always,,,2012-10-03,5,,,public,2013-09-20,Payment type improvements,"POS Terminal payment types should have an option to don't let overpayment (Cards case for example).
""Cash"" payment types should be distinguished from others.",new,open,,1970-01-01
0021850,feature request,Retail Modules,jecharri,migueldejuana,high,minor,always,,,2012-10-03,5,,,public,2013-09-20,Cash up - Invisible count,"Cash up - Invisible count
The cash up process should not display the expected amount at first time.
It should ask user to enter the quantities per payment type and after that display the differences.
",new,open,,1970-01-01
0024790,defect,Openbravo ERP,jerdna,vmromanos,normal,major,always,,,2013-09-17,5,,,public,2013-09-17,Copy from Purchase Order do not show UTF symbols,Didn't show Cyrillic(UTF-8) symbols on "Copy from Order" window of Purchase Order.,new,open,,1970-01-01
0024777,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,N/A,,,2013-09-16,5,,,public,2013-09-16,Make public the convertToUTC() and convertToLocalTime() methods,"The convertToUTC(Date localTime) method of the DataToJsonConverter(Date UTCTime) class and convertToLocalTime method of the JsonToDataConverter class should be public, this way they can be used as part of an API for the developers who need to translate between local time and utc time.",new,open,,1970-01-01
0024776,defect,Openbravo ERP,sureshbabu,dmiguelez,normal,minor,always,main,,2013-09-16,5,,,public,2013-09-16,3.0MP27: Wrong button Labels appear in Goods receipt window,"Wrong button Labels appear in Goods receipt window, when the receipt document is created using Pending Goods Receipt window",new,open,,1970-01-01
0024186,defect,Openbravo ERP,jsetuain,pramakrishnan,normal,minor,always,,,2013-06-25,20,Community Appliance,,public,2013-09-15,"Unique constrain in product category should filter by organization, not by client","""when creating two product categories with the same search key, but for different organizations, the systemshows this error:
""""Error
Saving failed. There is already a Product Category with the same (Client, Search Key). (Client, Search Key) must be unique. You must change the values entered.""""
""",scheduled,open,,1970-01-01
0022606,defect,Openbravo ERP,sureshbabu,pramakrishnan,high,major,always,pi,,2012-12-18,30,Professional Appliance,,public,2013-09-15,"In the Return Material Receipt, Invoice status shows 100% eventhough the invoice is in draft status","In the Return Material Receipt, Invoice status shows 100% eventhough the invoice is in draft status",scheduled,open,,1970-01-01
0022936,feature request,Retail Modules,xplacesc,malsasua,normal,minor,always,,,2013-01-30,5,,,public,2013-09-13,Discount and Price buttons in Web POS : proposal to deprecate or disable them,"In the numerical pad of the Web POS, we have the Discount and Price buttons. After the delivery of the ""Discounts and Promotions"" module with the discretionary discounts, these two buttons don't provide additional functionality and its use provokes that the applied price modification can't be properly traced in the Backoffice.",new,open,,1970-01-01
0023104,design defect,Retail Modules,xplacesc,adrianromero,high,major,always,,,2013-02-18,5,,,public,2013-09-13,Refunding a gift card should not be possible now or current behaviour corrected,"Web POS lets you create a ticket with a gift card and mark it to be returned. After processing the ticket, the BackOffice creates a new Gift Card instance.",new,open,,1970-01-01
0024757,feature request,Modules,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-09-12,5,,,public,2013-09-12,Import GL transactions should import a particular description for the batch,"""Process to import GL transactions defaults the Description in the batch to
""""Initial Data Load batch"""", since this process is not only used to import
Initial Balances, it would be great if the batch would import a description and the header a different description.""",new,open,,1970-01-01
0018479,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-08,5,,,public,2013-09-09,Be able to define "Special Prices" for business partners,"""Be able to define """"Special Prices"""" for business partners for certain products, directly without define special price list for this business partner.
For example, add new tab at business partner window where user will set special prices for certain product and certain period of time. If business partner has """"special price"""" defined then this price will be used, in other case price list price will be used.""",new,open,,1970-01-01
0024711,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-09-06,5,,,public,2013-09-06,Add the ability to configure a window in order to have a delete on cascade or not,"Actually, when the user deletes a record in the header, the records in the child tab are always deleted. This behaviour can not be changed. It would be great if the administrator could change this behaviour in the window (or tab) definition",new,open,,1970-01-01
0023750,defect,Openbravo ERP,priyanka277,pramakrishnan,normal,major,have not tried,3.0MP7.1,,2013-05-07,20,Community Appliance,,public,2013-09-06,division by zero error in purchase plan,while processing button create purchase order error occured division by zero ,feedback,open,,1970-01-01
0024679,defect,Modules,jecharri,mirurita,urgent,major,always,,,2013-09-03,5,,,public,2013-09-04,Some queries are slow in module Accounting Alerts for APR,Some queries are slow in module Accounting Alerts for APR when the clients have high quantity of records,new,open,,1970-01-01
0024653,defect,Openbravo ERP,azabaleta,dmiguelez,normal,minor,always,,,2013-09-02,5,,,public,2013-09-02,"c_Locfrom_Id,c_Locto_Id columns in fact_acct make the application go slower. Wrong AD reference definition.","""The log shows
e280dd67 07:12:17 [ajp-8009-3] WARN org.openbravo.client.application.window.FormInitializationComponent - Warning: In the window Financial Account, in tab Accounting History the combo fields inpcLocfromId,inpcLoctoId contain more than 1000 entries, and this could cause bad performance in the application. Possible fixes include changing these columns from a combo into a Selector, or adding a validation to reduce the number of entries in the combo.""",new,open,,1970-01-01
0024650,defect,Openbravo ERP,lazlo,dmiguelez,normal,major,have not tried,,,2013-09-02,20,Community Appliance,,public,2013-09-02,Compilation error after few changes over the standard,"""I have installed Openbravo 3 and add my own module with 5 new tables, 4 new windows and 4 new menus. I've create my own client and delete the demo client (F&C). All in the application seems to be correct but when I try compiling there is an error: """"freemarker.runtime - get(javaImports) failed on instance of org.openbravo.base.model.Entity"""".
""",new,open,,1970-01-01
0023813,design defect,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-05-14,5,,,public,2013-08-30,"In Firefox, user can not select the text when the field is read only","In Firefox, user can not select the text when the field is read only. In chrome and IE works fine",new,open,,1970-01-01
0024628,design defect,Openbravo ERP,egoitz,dmiguelez,urgent,major,always,,,2013-08-30,5,,,public,2013-08-30,Return from Customer pick and execute has bad performance with big amount of data,"Return from Customer pick and execute has bad performance with big amount of data.
The pick&Execute should be redesigned using the new implemented way to define the datasources for that pick&Execute..",new,open,,1970-01-01
0024617,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-08-28,5,,,public,2013-08-28,It would be fine to consider the cost of an intermediate operation without products when calculating the cost of the end product,It would be fine to consider the cost of an intermediate operation without products when calculating the cost of the end product,new,open,,1970-01-01
0024607,defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-08-28,5,,,public,2013-08-28,Calculate Standard Cost Documentation is not completly right,"""Calculate Standard Cost Documentation [1] is not completly right.
[1] http://wiki.openbravo.com/wiki/Calculate_Standard_Costs
The Cost Center link should navigate to Manufacturing Cost Center wiki [2]
[2] http://wiki.openbravo.com/wiki/Manufacturing_Cost_Center
Besides, it is necessary to exchange the Cost Center name for Manufacturing Cost Center expression """,new,open,,1970-01-01
0024593,feature request,Openbravo ERP,azabaleta,dmiguelez,urgent,major,have not tried,,,2013-08-27,5,,,public,2013-08-27,Cube: The user interface needs to have a feature to show the user that "openbravo" is computing data,"When the user throws a report or just shows children from a node, sometimes the data computation takes long. In these cases, the cube should show a mark to tell the user that he is thinking, that he needs to wait. It oes not matter if the one thinking is saiku, java, or postgres. The user needs to know that the report is ""working"".",new,open,,1970-01-01
0024592,feature request,Openbravo ERP,azabaleta,dmiguelez,urgent,major,have not tried,,,2013-08-27,5,,,public,2013-08-27,Cube: "Pre Loading feature","""A cache pre-loading feature is needed.
Some mechanism to give the admin the possibility to mark some """"reports"""" as to pre-load at nights, so the most used reports move fast enough for the user.
This issue has also a little Eulen-based problem. In yesterdays demo, we saw that some """"show children"""" clicking threw some very slow responses. Martin got the task to review the MDX that were being launched in case there is some bug.""",new,open,,1970-01-01
0024080,defect,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2013-06-14,5,,,public,2013-08-27,"Document explicitly that when closing ""Match Statement"" pop-up, automatic matchings are not undone","Document explicitly that when closing ""Match Statement"" pop-up, automatic matchings are not undone",new,open,,1970-01-01
0024554,defect,Openbravo ERP,dmiguelez,dmiguelez,normal,trivial,always,,,2013-08-21,20,Community Appliance,,public,2013-08-22,Cannot send an Email of a Payment without a Business Partner selected.,Cannot send an Email of a Payment without a Business Partner selected.,new,open,,1970-01-01
0024562,feature request,Modules,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-08-22,5,,,public,2013-08-22,It would be fine to be able to import assets with Depreciate = 'N',It would be fine to be able to import assets with Depreciate = 'N',new,open,,1970-01-01
0024558,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-08-22,5,,,public,2013-08-22,It would be nice to support "Cross Docking" functionality,It would be nice to support "Cross Docking" functionality ,new,open,,1970-01-01
0024552,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-08-21,5,,,public,2013-08-21,It would be nice to post an outgoing warehouse transaction in a different account than the COGS,"It would be nice to post an outgoing warehouse transaction in a different account than the COGS. The transaction could be an internal consumption, donation...and the users would not like to post these transactions in a expense account",new,open,,1970-01-01
0024548,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-08-20,5,,,public,2013-08-20,New reference needed for "Report Set" field in MRP_Productionline,New reference needed for "Report Set" field in MRP_Productionline,new,open,,1970-01-01
0024541,defect,Modules,Sandrahuguet,eduardo_Argal,normal,minor,have not tried,,,2013-08-19,20,Community Appliance,,public,2013-08-19,When singlepayment is selected in a remittance with a payment in lines the error message should be improved,"Singlepayment can only be used adding orders or invoices (http://wiki.openbravo.com/wiki/Projects/Remittances/User_Documentation#Single_Payment_In_Remittance )
If a payment is selected the system shows the following error message: Single payment option not allowed for remittances which mixes payment in and payment out transactions.
",new,open,,1970-01-01
0024082,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-06-14,5,,,public,2013-08-14,It would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account,It would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account,new,open,,1970-01-01
0024529,design defect,Openbravo ERP,jacq09,dmiguelez,normal,minor,always,3.0MP24.1,,2013-08-14,5,,,public,2013-08-14,Delivered Sales Order Report does not group by Business Partner and can't be filtered using Business Partner,Filtering or grouping of Business Partner is not working in Delivered Sales Order Report as opposed to Invoiced Sales Order Report which is appearing fine.,new,open,,1970-01-01
0024524,defect,Openbravo ERP,daniOpenbravo,dmiguelez,normal,trivial,always,,,2013-08-13,30,Professional Appliance,,public,2013-08-13,@optional_filters@ widget clause.,"Openbravo´s Wiki does not specify that @optional_filters@ string, must follow where clause when defining a hql expression in order to be able to filter fields in a widget.",new,open,,1970-01-01
0024523,design defect,Retail Modules,xplacesc,marvintm,normal,minor,always,,,2013-08-12,5,,,public,2013-08-12,Packs in POS restricted to some organizations,"When setting up a Pack to be only available for some organizations, it still appears for those POS corresponding to other organizations. If the user clicks the pack icon it is not added to the receipt but there is no message informing about nothing.",new,open,,1970-01-01
0024513,feature request,Retail Modules,caristu,marvintm,high,minor,always,,,2013-08-08,5,,,public,2013-08-08,Use isactive for include/delete products using the incremental refresh,It would be nice to use the isactive field of the assortment lines in order to include or delete products automatically trough the incremental refresh. Currently the value of this field is not taken into account by the process ,new,open,,1970-01-01
0023283,feature request,Retail Modules,dmitry_mezentsev,migueldejuana,low,minor,always,RMP20,,2013-03-12,5,,,public,2013-08-08,Automatically resize product images,"""Intro
-------------
POS resizes product and categories pictures to the desired size depending its use. But in order to save bandwidth and browser storage is good not to store in the database very large images.
After a quick research, this is the size of product pictures when displayed in Web POS
* In the products browser: 49x49 px
* In the edit line panel: 128x128 px
* In the stock panel: 160x? px (I do not know the with. I suppose it is calculated depending the total panel witdth)
So as a rule. If the product is not flagged as stock and the stock panel will not be displayed for the product. The recommended size is 128x128 and if it is flagged as stock, the recommended size would be 160x160.
-------------
So based on above it makes sense in Openbravo for Retail Template to configure Product Image field to do resize automatically """"Resize - Closest to the maximum size (maintain aspect ratio)"""" not to ask customer to do it manually.""",new,open,,1970-01-01
0024424,feature request,Retail Modules,rtaxerxes,marvintm,normal,major,have not tried,,,2013-07-29,5,,,public,2013-08-08,The addition of ePOS-Print ability to WebPOS would eliminate the need for the hardware manager,It would be great to be able to use the ePOS Print API function available in certain Epson POS printers to be able to print from a browser without needing the hardware manager. ,new,open,,1970-01-01
0024503,defect,Openbravo ERP,sureshbabu,dmiguelez,low,trivial,random,,,2013-08-07,5,,,public,2013-08-07,"RMP26: In Goods receipt window, Process button label appears as Process shipment Java","""While testing MP26 test instance, i created goods receipt, from pending goods receipt window, after i enter all the required details i received error message as
"""" The goods receipt was created but couldn't be processed because one line has no attribute set""""
So i moved to Goods receipt window, the i found """"Complete""""button label appears as Process shipment Java.
Note: This issue i found randomly not always.""",new,open,,1970-01-01
0024482,feature request,Modules,maite,dmiguelez,urgent,major,always,,,2013-08-05,5,,,public,2013-08-05,It would be nice to be able to run aging reports at * organization level,It would be nice to be able to run aging reports at * organization level,new,open,,1970-01-01
0003416,feature request,Openbravo ERP,plujan,iciordia,normal,minor,always,,,2007-11-16,5,,,public,2013-08-05,Openbravo should provide password policies support,"""There are some best practices about passwords that should be considered as part of Openbravo standard.
* Maximun Password length: Now is limited to 10 chars by GUI, it should be extended to 20 to allow stronger passwords
* Minimun Password length: A password should not have less than 7 chars
* Expiration: Passwords should expire after a defined period of time
* Password history: Users should not change a password to a used recently one
* Password complexity: A strong password has uppercase and lowercase as well as numbers, it would be great is change password window check that.
Additionally, a password lockout when trying to access N times sometimes helps (while many times just mess it up)""",acknowledged,open,,1970-01-01
0016848,feature request,Openbravo ERP,jtarbal,dbaz,normal,minor,always,3.0RC5,,2011-04-19,5,,,public,2013-08-02,Ability to set a widget as not removeable,"""Currently, in Openbravo Professional Edition, users can remove all widgets from their workspace. Sometimes, it might be interesting to do not allow users removing certain widgets. For example, """"VP of Sales"""" want all their """"Sales Representative"""" see their personal sales results.
It would be great if the system admin could set some widgets as not removeable so that these widgets are always showed in the workspace.""",new,open,,1970-01-01
0000119,feature request,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,2.40,,2008-04-25,5,,,public,2013-08-02,[KS] Keyboard shortcuts should have an option to keep disabled,"If I am a ""old school"" user that would not use keyboard shortcuts, probably the key combinations will be an obstacle to my daily use, so I would prefer to keep shortcuts disabled.",acknowledged,open,,1970-01-01
0013567,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,minor,always,,,2010-06-07,20,Ubuntu 8.04.1,,public,2013-08-01,Info Conta Impuestos process based on hooks at Initial Client/Org setup,"""Info Conta Impuestos process based on hooks at Initial Client/Org setup, see Feature Request assigned to Platform team number.
It should also have into account VAT and Withholding ledger accounts as appropiate.
""",new,open,,1970-01-01
0016548,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,major,always,,,2011-03-30,20,Ubuntu 8.04.1,,public,2013-08-01,Spanish taxes - accounting setup for demo data,Spanish taxes - accounting setup for demo data,new,open,,1970-01-01
0019295,feature request,Localization Pack: Spain,malsasua,ioritzCia,high,minor,always,,,2011-12-13,20,Community Appliance,,public,2013-08-01,"to apply a dataset update, if you have deactivated a tax of dataset, it is activate again","""if you have applied the dataset of tax, and a tax is deactivated, when you apply a update of the dataset, this tax will be activated again.
But, default value of this field should be """"Y""""""",new,open,,1970-01-01
0024445,design defect,Retail Modules,sureshbabu,guilleaer,low,trivial,always,,,2013-07-30,5,,,public,2013-07-30,"RMP25: Right now from webpos, one can return a product without selling the product","""In the current system we have a limitation, right now from webpos, one can return a product without selling the product.
Issue 1: once the system is configured, for the first time when we create a return receipt without creating any product, cash up process cannot be completed.
Issue 2: once the system is configured, Check the stock report for a product. Then with out creating any receipt, create first receipt as return receipt. Then check the stock report for the returned product one can see the product quantity will be increased. """,new,open,,1970-01-01
0024284,feature request,Openbravo ERP,sureshbabu,AugustoMauch,normal,trivial,always,,,2013-07-08,30,Professional Appliance,,public,2013-07-24,Improve the direct navigation when clicking on a Linked item,"""When a linked item is clicked, the correspondent record is opened in its window and tab in form view. If the user then switches to grid form, all the records of that window and tab are loaded.
When a title is clicked on in form view (for instance, click on the Table title of the Windows, Tabs and Fields window, Tabs field), the record is opened using direct navigation. In this case the direct navigation uses a filter so that only that record is loaded from the datasource.
The feature request is to implement this filtered direct navigation when clicking on a linked item.""",new,open,,1970-01-01
0024384,feature request,Retail Modules,jonalegriaesarte,marvintm,normal,minor,have not tried,,,2013-07-19,5,,,public,2013-07-24,It would be great if the POS would check if the partner exists when creating a new business partner,"It would be great if the POS would check if the partner exists when creating a new business partner. Actually, when the user makes a mistake searching for an existing customer, the system creates a new customer without check if it exists in the process. This generates a duplicated customer in the system",new,open,,1970-01-01
0024406,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-23,5,,,public,2013-07-23,It would be nice to include "VAT management" in Doubtful Debt functionality,It would be nice to include "VAT management" in Doubtful Debt functionality,new,open,,1970-01-01
0019926,feature request,Openbravo ERP,dbaz,AugustoMauch,high,minor,always,,,2012-02-29,5,,,public,2013-07-23,"Image" type field should be shown in grid,"Image" type field should be shown in grid,new,open,,1970-01-01
0024397,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-07-22,5,,,public,2013-07-22,Add the ability to deploy the report templates without compile,"Add the ability to deploy the report templates without compile. Sometimes it's quite difficult to run a whole smartbuild on a productive system only because you need to correct a typo in a jrxml-
Invoice-template. As these templates are not compiled and stored in tomcat's WEB-INF directory they are eayily editable by vi or some
command line tool.
But in the end this cannot be the way to change simple templates. It would therefore be helpful
to be able to up-/download these template files through ERP's web interface without having to rebuild the whole stuff. Maybe you can
include this in your plans.",new,open,,1970-01-01
0024393,design defect,Modules,maite,jonalegriaesarte,high,minor,always,,,2013-07-22,5,,,public,2013-07-22,"select Order or Invoices" process should show "Supplier Reference" when organization is configured for it,"select Order or Invoices" process should show "Supplier Reference" when organization is configured for it,new,open,,1970-01-01
0022822,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,pi,,2013-01-17,5,,,public,2013-07-19,Merge products functionality,"""For example,
in some cases, an employee might create an already existing product, but
using a slightly different name. That user would also create multiple
documents that are not reactivatable anymore before the mistake is found. In
that case, you would have lost some of the consistency of data. Hence, it
would be useful to have a merge tool, that will merge a product into the
other, and update all ID of the merged product in the different tables.""",new,open,,1970-01-01
0024286,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-07-08,5,,,public,2013-07-18,It would be very helpful if there was a way to assign a Tax Category to a Product Category,"It would be very helpful if there was a way to assign a Tax Category to a Product Category and to a ""batch"" update of all the products
in this category in the same way like it's possible for the accounting setup of a Product Category.",new,open,,1970-01-01
0024375,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-07-18,5,,,public,2013-07-18,to manage production on a made-to-order basis,"""example.
Customer buys nuts and storage them by the pound.
Products sold are packages on a presentation such as 1lb, 2lb, 14oz; etc
When a sales order for nuts 14oz package is entered, when the physical
shipment is done, the product is packed and shipped at the same time, so no
inventory is kept at 14oz presentation.
We need a functionality where at the moment that an order is entered, a
work order is created and completed to have the product available.
Information for the work order (such as lot numbers used during the packing
process) should be something that needs to be entered during the
packing/shipping process. Currently, it's complex to open a work
order, complete it and then process the goods shipments for this type of
transactions.""",new,open,,1970-01-01
0024198,design defect,Openbravo ERP,emartinez,dmiguelez,normal,minor,always,3.0MP24,,2013-06-26,5,,,public,2013-07-18,Documentno in Expense Sheet not working well for different Organization sequences,"When we have two different organizations (and thus different sequences for expense sheet), the documentno does not take the correct sequence according to the organization that has created it.",new,open,,1970-01-01
0024369,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-07-18,5,,,public,2013-07-18,Add the ability to define default storage bin to show in pending goods receipt,"Add the ability to define default storage bin to show in pending goods receipt. Actually the storage bin is empty, but, if the warehouse has one storage bin it could appear by default.",new,open,,1970-01-01
0024361,feature request,Openbravo ERP,caristu,dmiguelez,high,minor,have not tried,,,2013-07-17,5,,,public,2013-07-17,Filter Alert results by organization,"It would be nice to include in the Alerts window the possibility of filter the results retrieved by the alert rule by organization.
Currently all the records accessible by the alert recipients are displayed. ",new,open,,1970-01-01
0024360,design defect,Retail Modules,RenateNieuwkoop,marvintm,high,major,always,RMP21.1,,2013-07-17,5,,,public,2013-07-17,"Discounts and Promotions: the screen is showing after installing the module, but the tab on SO/Sinv/PO and PInv isn't","""After installing the Discounts and Promotions the screen of this module 'Discounts and Promotions' is showing. However, the tab of the functionality has to be activated separately on:
Sales Quotation
Sales Order
Sales Invoice
Purchase Order
Purchase Invoice""",new,open,,1970-01-01
0024349,feature request,Retail Modules,sureshbabu,guilleaer,high,minor,always,,,2013-07-17,30,Professional Appliance,,public,2013-07-17,[MULTI] System wrongly allows user to select open tickets which are created for other customers,System wrongly allows user to select open tickets which are created for other customers,new,open,,1970-01-01
0024357,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-17,5,,,public,2013-07-17,Be able to define "write-off" accounts at Customer/Vendor accounting level (not only at BP Category level),Be able to define "write-off" accounts at Customer/Vendor accounting level (not only at BP Category level),new,open,,1970-01-01
0024345,defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-07-16,5,,,public,2013-07-16,It is necessary a better explanation of 'User level' role configuration,"""It is necessary a better explanation of 'User level' role configuration.
It requires a clarification of the 'User level' role configuration [1]. For instance, if you are using 'Organization user level' you will be able to see the information created in the organization level (org. access) and your superior organizations in the same hierarchical tree, and it is not the same information that appears in the current wiki [1]
[1] http://wiki.openbravo.com/wiki/Role""",new,open,,1970-01-01
0024343,design defect,Openbravo ERP,VictorVillar,AugustoMauch,high,minor,always,pi,,2013-07-16,5,,,public,2013-07-16,High volume of data selected in a business partner selector blocks the Browser,"""High volume of data selected in a business partner selector blocks the Browser.
Example tested: When the user selects a huge number of registers (aprox. 9000) in Reivables/Payments aging schedule window || business partner selector (module: Aging Balance Report), blocks the browser. Tested with Google Chrome Versión 19.0.1084.56""",new,open,,1970-01-01
0024336,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-15,5,,,public,2013-07-15,It would be nice to be able to define Payment Term with fixed date,It would be nice to be able to define Payment Term with fixed date,new,open,,1970-01-01
0024334,design defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2013-07-15,20,Ubuntu 8.04.1,,public,2013-07-15,It is not possible to print a document such as a Purchase Order if no address is defined for the Organization.,It is not possible to print a document such as a Purchase Order if no address is defined for the Organization.,new,open,,1970-01-01
0020271,feature request,Openbravo ERP,VictorVillar,dbaz,normal,minor,always,3.0MP9,,2012-04-16,5,,,public,2013-07-15,It would be fine add a description to attached files,It would be fine add a description in attachments section,new,open,,1970-01-01
0024238,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-07-01,5,,,public,2013-07-15,It would be fine to be able to use more than one costing rule in the same organization,It would be fine to be able to use more than one costing rule in the same organization. Example: Some manufacturing companies will choose standard costing for finished products and weighted average costing for raw materials,new,open,,1970-01-01
0022409,feature request,Openbravo ERP,narayan,dmiguelez,high,major,have not tried,,,2012-11-28,30,Ubuntu 12.04 LTS,,public,2013-07-15,Missing Fixed Asset features in Openbravo,"""1) Pre close depreciated asset items and process journal entries (FA Retirement)
Asset Sales Transactions and process journal entries
2) FA Depreciation adjustment JE, and depreciation reverse
3) FA Locations and transfer
4) FA Categorization and Reclassify
5) FA revaluation
6) FA Cost adjustment
7) Adding work in process FA
8) Create on asset from multiple invoices
9) FA Custodies( Recording an information of FA issues to employees and releasing asset items )
""",new,open,,1970-01-01
0004379,feature request,Openbravo ERP,psarobe,rgoris,low,minor,have not tried,,,2008-07-11,5,,,public,2013-07-11,Improving reports when no data found,I think it would be a good idea that whenever the query gives you no results it appeared a message saying something like this: "No result found with those filter conditions",scheduled,open,,1970-01-01
0024315,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-07-11,5,,,public,2013-07-11,It would be fine to have a button to empty the filters of reports,It would be fine to have a button to empty the filters of reports,new,open,,1970-01-01
0024288,feature request,Modules,VictorVillar,jonalegriaesarte,high,minor,always,,,2013-07-08,5,,,public,2013-07-08,It would be nice to import the images of the products,It would be nice to import the images of the products,new,open,,1970-01-01
0024114,feature request,Modules,mensenjh,jonalegriaesarte,normal,trivial,always,,,2013-06-18,5,,,public,2013-07-05,Default all resources are active in calendar,"By default ALL resources are selected in calendar view. This causes a very cluttered screen when users have access to multiple resources.
Preference is to default deselect all and let user activate ones he is itnersted in.",new,open,,1970-01-01
0024108,defect,Modules,mensenjh,jonalegriaesarte,high,major,always,,,2013-06-18,30,Professional Appliance,,public,2013-07-05,Can create reservation in past for normal user,"As a portal user I can create a reservation in the past. That should not be possible.
http://screencast.com/t/OgAPiaUg0XO",new,open,,1970-01-01
0024109,defect,Modules,mensenjh,jonalegriaesarte,high,major,always,,,2013-06-18,30,Professional Appliance,,public,2013-07-05,Reservation is not taking into account limitations,"I set minimum duration for resource to 4 hours.
I create a reservation for 1 hour in the calendar.
System allows it and it shouldnt.
http://screencast.com/t/hE1ghCvz",new,open,,1970-01-01
0024118,feature request,Modules,mensenjh,jonalegriaesarte,normal,trivial,always,,,2013-06-18,5,,,public,2013-07-05,Calendar time in 24h,Currently calendar time is displayed in 12 hour clock notation. This should be configurable to change to European 24h clock notation.,new,open,,1970-01-01
0024274,feature request,Localization Pack: Spain,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2013-07-05,5,,,public,2013-07-05,It would great to have the option to show taxes and withholding in the same view of the report,It would great to have the option to show taxes and withholding in the same view of the report. Now the user can select taxes or withholding but can not select both of them,new,open,,1970-01-01
0024265,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-07-03,5,,,public,2013-07-03,"Review the number format of the manual window, to add grouping digit to the numbers","Review the number format of the manual window, to add grouping digit to the numbers",new,open,,1970-01-01
0024262,feature request,Retail Modules,jecharri,guilleaer,high,major,always,,,2013-07-03,5,,,public,2013-07-03,I will be fine to have an attribute in line level with current qty or amount of the gift card,"I will be fine to have an attribute in line level with current qty or amount of the gift card.
In this way the user will be able to add this information in the tickets.
For example:
-you have one voucher with 5 messages
-it will be fine to have one attribute in the line telling the current qty that client has",new,open,,1970-01-01
0024251,defect,Openbravo ERP,azabaleta,dmiguelez,normal,minor,have not tried,,,2013-07-02,5,,,public,2013-07-02,Customer Statement bad EXCEL exportation,The customer statement excel exportation is wrong. Impossible to work on that excel. Cells should be alligned correctly.,new,open,,1970-01-01
0024111,defect,Modules,mensenjh,jonalegriaesarte,normal,major,always,,,2013-06-18,30,Professional Appliance,,public,2013-07-01,Error when changing calendar for resource with existing reservations,"Create resource with calendar with no restrictions.
Create reservations for resource.
Create calendar with unavailabilities and assign to previous resource.
Maximize calendar from widget: http://screencast.com/t/3ux5F7WdwR",acknowledged,open,,1970-01-01
0024239,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-01,5,,,public,2013-07-01,It would be nice to be able to generate commission based on "payment" document or in "partially paid" invoices,It would be nice to be able to generate commission based on "payment" document or in "partially paid" invoices,new,open,,1970-01-01
0024236,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,major,have not tried,3.0MP24.1,,2013-07-01,5,,,public,2013-07-01,Purchase Invoice: Purchase Order reference is incorrectly reflected when lines are for different purchase orders,"""I have the situation for a return that on a purchase invoice three different lines are reflected:
- the first line from the original PO line
- the second line (negative) from the Return to Vendor order line
- the third line from the replacement PO line
In this case for one purchase invoice, the lines are created from different documents. This means that the purchase order reference field on the purchase invoice header should be blank, since there are 3 different reference document number. What happened was:
- After the first line was added the PO reference of that number was reflected in the header of the purchase invoice
- After adding the second line, the PO reference was set to blank on the purchase invoice (= correct)
- After adding the third line, the PO reference of that third line was reflected in the header of the purchase invoice.
This is incorrect and confusing. """,new,open,,1970-01-01
0024230,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-07-01,5,,,public,2013-07-01,"It would be nice to have a process to import historical invoices already paid in the application, for reporting purposes","It would be nice to have a process to import historical invoices already paid in the application, for reporting purposes",new,open,,1970-01-01
0024226,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2013-06-28,5,,,public,2013-06-28,Ordering and sorting of lines in G/L Journal window a mess,"- go to G/L Journal window
- enter a batch
- enter many headers (mass data)
- look how the sorting changes from time to time in a total mess
It is totally impossible to follow the order.",new,open,,1970-01-01
0024225,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2013-06-28,5,,,public,2013-06-28,Error message shown when it shouldn't,"""- use G/L Journal window and entering data so one row becomes erroneous
- correct the error and save the line
- then exit (not remove) the tab to another tab, the following messages is displayed even though there is no more error:
""""The tab you left (Lines) has errors and one or more records which could not be saved. See the detailed error message on the tab itself.""""""",new,open,,1970-01-01
0024219,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-06-27,5,,,public,2013-06-27,Add the capability to analyze the accounting information by G/L item,Add the capability to analyze the accounting information by G/L item. The actual reporting does not take into consideration this dimension to analyze the information using it.,new,open,,1970-01-01
0024216,defect,Openbravo ERP,emartinez,dmiguelez,urgent,major,have not tried,3.0MP19.4,,2013-06-27,5,,,public,2013-06-27,Delete Accounting when Booking Control is installed,"We need to reset the accounting, but Booking Control is installed and the check ""Disable Delete Accounting"" is true in General Ledger Configuration. We would appreciate guidelines of how to do it",new,open,,1970-01-01
0024208,feature request,Openbravo ERP,itadmin,dmiguelez,normal,minor,N/A,,,2013-06-27,5,,,public,2013-06-27,Add two new columns in Document Sequence window: Client and Organization,"Add two new columns in Document Sequence window: Client and Organization
Necessary if you have many different sequences for different orgs.",new,open,,1970-01-01
0024206,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-06-27,5,,,public,2013-06-27,Escalated privileges for some edit actions,"When editing a ticket, if the cashier does not have permissions to do certain actions like to remove a line or apply a discount. It should be possible to do these actions with the assistance of a supervisor showing a message for the supervisor username and password just to execute the action that requires supervisor privileges.",new,open,,1970-01-01
0024205,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,,,2013-06-27,30,Professional Appliance,,public,2013-06-27,Not able to pay the receipt using gift card/Gift voucher in offline mode,Not able to pay the receipt using gift card/Gift voucher in offline mode,new,open,,1970-01-01
0020851,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,pi,,2012-06-25,5,,,public,2013-06-26,Product selector does not filter by sales and purchase flag configured in Product window,Product selector does not filter by sales and purchase flag configured in Product window,new,open,,2012-07-22
0024196,defect,Retail Modules,shuehner,marvintm,normal,minor,have not tried,,,2013-06-26,5,,,public,2013-06-26,Retail sampledata is missing print configuration for at least Purchase Invoice,"Take current retaildemo.
Create a purchase invoice with a line and complete it
Try to print it
Notice printing fails:
No template found for document type with id AB52971C94234FC3A0A33298D0C28D00
DocumentType: Spain AP Invoice
",new,open,,1970-01-01
0024165,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,high,major,always,3.0MP24,,2013-06-21,5,,,public,2013-06-26,Exchange rate on Sales Invoice is not used for posting,"""When using a specific exchange rate for a product it is not used for the posting. I think this was already reported on closed bug 21743. Also maybe related to issue 17267.
In the posting I don't really know what exchange rate was used, but it wasn't the one in the exchange rates tab. From Eur to USD for today's date (conversion rates screen) would be 1200 X 0.735294 = 882.3528 while in accounting tab it reflects 833.33, but maybe that is a rounding issue. """,acknowledged,open,,1970-01-01
0021235,defect,Retail Modules,emartinez,guilleaer,normal,minor,always,,,2012-07-27,5,,,public,2013-06-25,Barcodes starting by zeros are not recognized when adding them by the scanner,"""If a product has the following UPC/EAN in the backoffice 0000001688238, if i scan the barcode in web pos it shows a message saying """"there is no product with that barcode"""". However if i type the barcode manually then the product is added to the line.
""",scheduled,open,,1970-01-01
0023760,design defect,Retail Modules,dmitry_mezentsev,marvintm,low,minor,always,,,2013-05-07,5,,,public,2013-06-25,The user's role must be Manual if you want Preferences to be taken into account.,I think above design is really strange. I cannot understand why we have this restriction.,new,open,,1970-01-01
0024142,feature request,Retail Modules,chandra516,adrianromero,normal,minor,always,,,2013-06-20,30,Professional Appliance,,public,2013-06-22,Order time not displaying when i print closed receipt,"""When i print closed receipts, order date alone printing, i marked in attached screen shot. If we bring order time, it could be more appropriate and could be helpful to identify at what time order generated.
""",new,open,,1970-01-01
0024166,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-06-21,5,,,public,2013-06-21,Purchase flow: Add the ability to decide weather a price list should appear in the product selector,"Purchase flow: Add the ability to decide weather a price list should appear in the product selector. Now, no matter which price list is selected in the header that all the purchase price list appear in the product selector. With this functionality, the user should be able to decide the behavior",new,open,,1970-01-01
0024140,feature request,Openbravo ERP,jonalegriaesarte,eduardo_Argal,high,minor,have not tried,pi,,2013-06-19,5,,,public,2013-06-19,"Trial balance, general ledger and journal entries do not filter General ledger filter depending on the organization","Trial balance, general ledger and journal entries do not filter General ledger filter depending on the organization. If the user selects the organization, all the general ledgers are shown. The system should filter this selector depending on the organization selected.",new,open,,1970-01-01
0024136,design defect,Openbravo ERP,alostale,AugustoMauch,normal,minor,have not tried,,,2013-06-19,5,,,public,2013-06-19,New sessions when system is being rebuilt,"""Currently when the system is being rebuilt, new logins as System Administrator are allowed.
This can potentially cause problems.
See discussion in issue #23553""",new,open,,1970-01-01
0024135,feature request,Retail Modules,adrianromero,guilleaer,normal,minor,have not tried,,,2013-06-19,5,,,public,2013-06-19,Ability to change manually the status of a Gift card instance,"In the current ""Gift cards instance"" window all fields are disabled. It can be interesting to be able to change some fields of a record like the status and the current balance.
It can be interesting also to create manually gift card instances without having to sell it first from Web POS.",new,open,,1970-01-01
0024105,feature request,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2013-06-18,5,,,public,2013-06-19,Changing currency at end of year and Reverse Permanent Account Balances check-box is set to yes.,"now it needs to be done in two steps:
- click no in checkbox
- manually create ingoing balances with the correct currency for the next year",new,open,,1970-01-01
0024131,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2013-06-19,5,,,public,2013-06-19,In the not posted report there are disabled documents from Payment in and out windows...,"if not been tried to be posted.
But posting does not work if the doc is disabled at that stage.",new,open,,1970-01-01
0024123,defect,Openbravo ERP,liosc,dmiguelez,high,major,always,3.0MP23,,2013-06-18,30,Ubuntu 12.04,,public,2013-06-18,Purchase order delete not allowed,It is not possible to delete a purchase order generated from a requisition. There is nothing else linked to the order but where you try to delete the order or the line associated with the requisition the followinf error appears: "This record cannot be deleted because it is associated with other existing elements. Please see Linked Items".,new,open,,1970-01-01
0024107,defect,Modules,mensenjh,jonalegriaesarte,normal,major,always,,,2013-06-18,30,Professional Appliance,,public,2013-06-18,Multiday resrvation calendar blocks,When you make a reservation for multiple days Openbravo creates blocks of reservations that are not equivalent to a calendar day. They run to 2 AM in the morning until the next block begins.,new,open,,1970-01-01
0024110,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2013-06-18,5,,,public,2013-06-18,changing currency in G/L journal in the journal does not recalculate lines for the new ledger values in accounting,"""-type in a journal, header and its lines without posting
-Change currency in the journal
-the accounting values should be recalculated for ledger
now the transaction needs to be deleted and recreated to get correct values""",new,open,,1970-01-01
0024103,defect,Openbravo ERP,itadmin,dmiguelez,high,major,always,,,2013-06-17,5,,,public,2013-06-17,It is possible to close a year when next fiscal period/year is inactivated,"Having two fiscal periods; P1 and P2.
Inactivate P2.
Then close year = P1.
Still possible though P2 is not active.
This is a result of inadequate use case modeling.",new,open,,1970-01-01
0024101,defect,Openbravo ERP,mantaker,dmiguelez,normal,trivial,N/A,,,2013-06-17,30,Professional Appliance,,public,2013-06-17,binary spelled incorrectly as bindary.,"Class - org.openbravo.model.ad.utility.Image
Declaration - public static final String PROPERTY_BINDARYDATA = ""bindaryData"";
Method Signatures:
org.openbravo.model.ad.utility.Image.getBindaryData()
org.openbravo.model.ad.utility.Image.setBindaryData(byte[])
",new,open,,1970-01-01
0024100,defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,have not tried,,,2013-06-17,5,,,public,2013-06-17,In Perido control window the button is "Close period" when it shall be "Open period" label,...when pointing on a row which is already closed and red.,new,open,,1970-01-01
0024099,design defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,always,,,2013-06-17,5,,,public,2013-06-17,Inactive fiscal periods are present in "End of year" window,"If you inactivate a defined fiscal period it should not come up in the ""End of year"" window list.
Failure of modeling of use cases gives results like this.",new,open,,1970-01-01
0024094,defect,Openbravo ERP,itadmin,dmiguelez,normal,trivial,have not tried,,,2013-06-16,5,,,public,2013-06-16,Strange warning - doesn't seem t be relevant,"""2013-06-16 14:45:30,807 [ajp-8009-1] WARN org.openbravo.client.application.window.FormInitializationComponent - Warning: In the window General Ledger Configuration, in tab Dimension the combo fields inpcElementvalueId contain more than 1000 entries, and this could cause bad performance in the application. Possible fixes include changing these columns from a combo into a Selector, or adding a validation to reduce the number of entries in the combo.
there are NO >1000 entries in combo field!!!""",new,open,,1970-01-01
0024091,feature request,Openbravo ERP,itadmin,dmiguelez,low,trivial,have not tried,,,2013-06-15,5,,,public,2013-06-15,A button to generate document sequence list for an organization,"It would be very useful to have a button in the Document Sequence window to generate a new series for a company. Also it would be useful if the first column would be the organization name.
->
Then it is easier to handle document sequence numbers more easily. Especially if you do not want the same sequence in different organizations within the same client.",new,open,,1970-01-01
0024074,feature request,Openbravo ERP,itadmin,AugustoMauch,normal,trivial,always,,,2013-06-13,5,,,public,2013-06-13,Wish history and autocomplete input fields to save time,"Input fields don't have history of input
and
they do not autocomplete by using the history when typing in them.
These two functionalities would save a lot of time while working...",new,open,,1970-01-01
0024075,feature request,Openbravo ERP,emartinez,dmiguelez,normal,minor,always,3.0MP19.4,,2013-06-13,5,,,public,2013-06-13,Show Description also when exporting to Excel in Journal Entries Report,"""It would be nice to show Description column also when exporting to Excel the report Journal Entries Report.
This is controlled with the check """"Show Entry Description"""", but it only shows it in the PDF, not in Excel""",new,open,,1970-01-01
0024073,design defect,Openbravo ERP,itadmin,AugustoMauch,low,trivial,always,,,2013-06-13,5,,,public,2013-06-13,Drop down listboxes do not all react on the arrow down key,"go to any drop down listbox and let it take focus
then type the dwn arrow key
the drop down list box does not occur
This happen in many places.
Testing version.",new,open,,1970-01-01
0024070,feature request,Openbravo ERP,psanjuan,AugustoMauch,urgent,major,always,,,2013-06-13,20,Ubuntu 8.04.1,,public,2013-06-13,It should be possible not to select a Module that is included in a pack so it does not get installed.,It should be possible not to select a Module that is included in a pack so it does not get installed.,new,open,,1970-01-01
0024071,feature request,Openbravo ERP,psanjuan,AugustoMauch,high,major,always,,,2013-06-13,20,Ubuntu 8.04.1,,public,2013-06-13,It should be possible to isolate Core changes implemented for a given Client/Organization.,It should be possible to isolate Core changes implemented for a given Client/Organization.,new,open,,1970-01-01
0024067,feature request,Openbravo ERP,psarobe,AugustoMauch,high,minor,always,,,2013-06-13,5,,,public,2013-06-13,Selectors in Param Windows,"The selectors that are generated in Param windows are really small (you cannot see more than three records). Since these are multiple-record selectors makes no sense that after selecting several records you can only see three and you need to scroll all the time. This is a pain.
At the same time in these kind of windows you have a lot space to make this selectors bigger so this shouldn't be a problem",new,open,,1970-01-01
0024063,defect,Localization Pack: Spain,psanjuan,psanjuan,high,major,always,,,2013-06-13,20,Ubuntu 8.04.1,,public,2013-06-13,Include a new user manual to explain how to get tax data required to submit the M180,Include a new user manual to explain how to get tax data required to submit the M180,new,open,,1970-01-01
0003368,feature request,Openbravo ERP,alostale,jonalegriaesarte,normal,minor,always,,,2007-07-25,5,,,public,2013-06-12,Processes help and description,Processes help and description should be reviewed in order to include more information.,acknowledged,open,,1970-01-01
0000557,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,always,,,2008-06-05,5,,,public,2013-06-12,Reports do not have help,"When user clicks on ? from a report window, the help page appears empty.",acknowledged,open,,1970-01-01
0006275,feature request,Openbravo ERP,pjuvara,staffrm,normal,minor,have not tried,,,2008-11-30,5,,,public,2013-06-12,Writing a high performance development guide,Write a section of the Developer's Guide to provide guidelines on how to write a high performance application in Openbravo.,acknowledged,open,,1970-01-01
0010837,feature request,Openbravo ERP,iperdomo,staffrm,normal,minor,always,,,2009-10-01,20,2.6.30-gentoo-r5,,public,2013-06-12,Documentation request: Best practices to keep a module's code in a SCM,"""There are questions about how to keep the code of a module in a SCM, e.g, SVN or Mercurial [1]
I would suggest keeping it in Mercurial with a pristine clone outside the modules folder. But this you can manage your code in SVN.
This is a request to write some chapter about this. I suggest a chapter on the Developers Guide [2]
[1] http://ln-s.net/4Hwv
[2] http://ln-s.net/4Hww
Best Regards,
""",acknowledged,open,,1970-01-01
0006274,feature request,Openbravo ERP,pjuvara,staffrm,normal,major,have not tried,,,2008-11-30,5,,,public,2013-06-12,Sizing guidelines for Openbravo ERP,We should develop and publish sizing guidelines for Openbravo ERP to give users some guidance on what hardware sizing would meet their requirements in terms of user traffic and data volume.,acknowledged,open,,1970-01-01
0011104,defect,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,have not tried,,,2009-10-23,20,rPath Linux,,public,2013-06-12,E-mailing capabilities,"There are 2 e-mailing capabilities in Openbravo ERP.
1) Send Mail Text Master Data Management || Send Mail Text
2) Outbound Email http://wiki.openbravo.com/wiki/Projects/Outbound_Email/User_Guide
How to use 1? Which is the difference with 2?
",new,open,,1970-01-01
0011103,defect,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,have not tried,,,2009-10-23,20,rPath Linux,,public,2013-06-12,Document Maintenance capabilities of the System Administrator,"In Application Dictionary || Maintenance you can find some capabilities which are not documented anywhere.
Ask Platform team for more info. ",new,open,,1970-01-01
0011997,defect,Openbravo ERP,networkb,gorkaion,normal,minor,always,,,2010-01-18,5,,,public,2013-06-12,Data generated with Initial Client Setup process can not be used in another client.,"""When you reference and use data generated by executing Initial Client Setup process, you are not able to use it another clients.
For example, if you create a new document type (MyPurchaseOrder) and you want to follow standard Purchase Order documentno sequence, then if you try to use this module in another Client it will not work. That's because ad_sequence_id data is generated for each client and ad_sequence_id will be different.""",scheduled,open,,1970-01-01
0005151,defect,Openbravo ERP,gforcada,jonalegriaesarte,normal,trivial,always,,,2008-09-22,5,,,public,2013-06-12,Minor issues in about dialog,"""Actually if you hit the information button in the top bar you see something like:
- Openbravo 2.40 (r7446)
But it have to say:
- Openbravo ERP 2.40 (r7446)
There's a missing capitalization in:
- Openbravo and the openbravo logo are trademarks of Openbravo S.L. Names and distinctive signs of other parties are trademarks of their respective owners.
... the Openbravo logo
It's said twice the Openbravo license:
- This product has been created by Openbravo S.L. and is distributed under the Openbravo Public License (http://www.openbravo.com/legal/license.html)
and
- For more information on our licensing, please consult www.openbravo.com/legal/license.html
As a bonus it would be good to list everyone in:
https://dev.openbravo.com/websvn/openbravo/trunk/CONTRIBUTORS
Instead of just saying:
- Thank you to all contributors.
""",new,open,,1970-01-01
0024048,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-06-12,5,,,public,2013-06-12,Possibility to see the available customers credit,"""When using the POS function to sell on credit:
Assuming a client has a credit limit of 2000. If the cashier makes up an order for 2500, the system will say, 'Not enough credit.' The cashier does not
know how far over the limit they are. They would need to remove 1 product, try again, remove a product, try again until the sale is within the credit limit.
The POS should display the available credit when selling on credit. Possibility to see the available Credit""",new,open,,1970-01-01
0024042,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-06-11,5,,,public,2013-06-11,Add the ability to post some records in one shot,"""Add the ability to post some records in one shot. In old processes, book invoices, post transactions,.. the user can not perform the process selecting some records, and performing the process to all of them. It would be great if the user can perform the processes in that way.
Business case:
It would be great to be able to select multiple transactions in the grid
and being able to post them at the time.
At this moment, the only way we have to post a document is either you post
ONLY one document or ALL of the documents in that table using the POSTING
BY DB TABLES.
Using the POSTING BY DB TABLES process works but for example: If two users
are entering Payments IN and one of them wants to post 10 transactions
(only his/her own) user has to do this one by one.""",new,open,,1970-01-01
0024039,feature request,Localization Pack: Spain,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2013-06-11,5,,,public,2013-06-11,Asset groups: set up the default asset groups in the Spanish localization,"In the spanish professional localization pack the asset group info is not included. Also googling I did not get the information, so I had to contact support about it. It would be good to have them included. ",new,open,,1970-01-01
0004229,feature request,Openbravo ERP,pjuvara,gorkaion,low,minor,have not tried,,pi,2008-06-30,5,,,public,2013-06-07,Reservations for sales orders and work orders,Sales orders and work orders should reserve the material in the warehouse so that no other order is able to issue this reserved material.,scheduled,open,,1970-01-01
0007642,design defect,Openbravo ERP,eduardo_Argal,gorkaion,normal,major,have not tried,,pi,2009-02-18,20,Ubuntu 8.04Hardy,,public,2013-06-07,"Work effort: when generating standards, rejected quantity is not taken into account when updating stock.","""Work effort: when generating standards, rejected quantity is not taken into account when updating stock.
""",scheduled,open,,1970-01-01
0024030,design defect,Openbravo ERP,itadmin,dmiguelez,normal,minor,have not tried,,,2013-06-07,5,,,public,2013-06-07,Value format field lacks in form but exists in list in General ledger confguration,must be a mistake to forget...,new,open,,1970-01-01
0024028,design defect,Openbravo ERP,itadmin,dmiguelez,high,major,have not tried,,,2013-06-07,30,Professional Appliance,,public,2013-06-07,Creating a new general ledger and connecting an already existing account tree to it fails,"""In the example company F&B International Group and General ledger configuration:
- create a new ledger """"test"""" with same data in the form as """"F&B International Group"""" ledger
- create the same dimensions as F&B International Group
-trying to configure general and default accounts do not work as NO account elements appear in the drop down boxes.
...and no account combinations are created for test in """"Account Combination"""" window
The documentation says the account trees are independent and can be linked to a general ledger, but it seems that only one is accepted.... Erroneous behaviour.""",new,open,,1970-01-01
0024019,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-06-07,5,,,public,2013-06-07,New triggers needed when login / logout,"In order to add new functionality in a clean and modular way it is needed that the application triggers events just after login and just before logout.
",new,open,,1970-01-01
0024018,feature request,Retail Modules,adrianromero,marvintm,normal,major,have not tried,,,2013-06-07,5,,,public,2013-06-07,New triggers needed when calculating totals,In order to add new functionality in a clean and modular way it is needed that the application triggers events when calculating the total of a receipt line and when calculating the receipt ,new,open,,1970-01-01
0024016,defect,Openbravo ERP,dmitry_mezentsev,dmiguelez,normal,minor,always,,,2013-06-06,5,,,public,2013-06-06,Reconciled flag should be returned to the Financial Account Transactions tab,"""It was removed by the attached issue which is wrong as Cleared and Reconciled fields are different.
* Cleared was set to Y if the transaction had been cleared (i.e. matched to an imported transaction); and to N otherwise
* Reconciled was set to Y if the transaction had participated in a complete reconciliation
The reconciled flag is very important. When a transaction is reconciled, it means that it has completed its life cycle and as a user you can forget about it.""",new,open,,1970-01-01
0024011,feature request,Retail Modules,adrianromero,adrianromero,normal,major,have not tried,,,2013-06-06,5,,,public,2013-06-06,Support large product assortments with images (>20000),"The current architecture in Web POS loads and stores in cache all the products data and its images when starting the first time the application. With this architecture Openbravo Web POS can be executed offline without losing any sale.
This has a limitation. If the assortment of products is too big and products have image. The chunk of data loaded when starting the application can be very big and can make the application not to start.
For example if we have 20.000 products and each product image is 20Kb. the chunk of data to load at start time is more than 400.000Kb. With this data size the application cannot start",new,open,,1970-01-01
0024008,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-06-06,5,,,public,2013-06-06,It would be fine to have any kind of information about the evolution of the Costing Migration Process,It would be fine to have any kind of information about the evolution of the Costing Migration Process. Some kind of UI like either the APRM migration or Rebuild action in Openbravo,new,open,,1970-01-01
0024004,defect,Openbravo ERP,VictorVillar,psanjuan,high,minor,always,,,2013-06-06,5,,,public,2013-06-06,There is not explanation about "Include Payments Using Credit" flag,"There is not explanation about ""Include Payments Using Credit"" flag.
Please check it:
http://wiki.openbravo.com/wiki/Payment_Report
'the checkbox ""Include Payments Using Credit"" allows to'
There is not more information.
",new,open,,1970-01-01
0024003,feature request,Openbravo ERP,itadmin,dmiguelez,normal,trivial,have not tried,,,2013-06-05,30,Professional Appliance,,public,2013-06-05,Regionalize countries - EC for tax calculations,"""When a product is sold intra-EC B2C there should be charged VAT of the country it is sold from. When sold extra-EC B2C in most cases there should be charged VAT as of the receiving country.
Therefore, it would be useful to structure the countries into treaty/trade regions too; EC.""",new,open,,1970-01-01
0024001,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,have not tried,,,2013-06-05,5,,,public,2013-06-05,Add the capability to add a prefix to the sequence document that uses the actual year,"Add the capability to add a prefix to the sequence document that uses the actual year. Actually you can do it, but adding manually the year, which is difficult to manage.",new,open,,1970-01-01
0023967,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-06-03,5,,,public,2013-06-04,When deleting a record with thousend of child on the subtastsk the process does not finish.,"When deleting a record with thousend of child on the subtastsk the process does not finish.
For example when deleting a m_movement with 20.000 rows on the lines sub tab the process does not finish.",new,open,,1970-01-01
0023428,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,have not tried,,,2013-03-28,5,,,public,2013-05-29,When login the application the cpu consumes a lot of resources for few seconds and the memory also increases a lot,"When login the application the cpu consumes a lot of resources for few seconds and the memory also increases a lot.
",new,open,,1970-01-01
0023047,defect,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2013-02-12,5,,,public,2013-05-27,Document type: not all fields are explained,"""In the document type page of the user guide, not all fields are explained:
http://wiki.openbravo.com/wiki/Document_Type
The G/L Category is not explained, I assume it is used for the posting of the document but it needs to be included in the explanation of the screen. """,new,open,,1970-01-01
0020461,defect,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,,,2012-05-10,5,,,public,2013-05-27,It is necessary to explain more about lines order Discount field,"""in sales/purchase orders windows || Lines tab appears the Discount field that shows the percentage of discount between the Net unit price and Standard price (a hidden field). But we can read in the following wiki documentation [1] that """"Discount: displays the percentage of discount that Net Unit Price offers compared to the Net List Price for the product in the line"""" something that is not completly correct.
http://wiki.openbravo.com/wiki/Sales_Order#Lines
Due to the Standard price is to keep hidden, it is necessary to explain the real functionality. Firstly, the Discount affects the Net List price and fill the Net unit price. Secondly, if a price adjustment exists, it will apply over the total after the Discount had been applied
""",new,open,,1970-01-01
0015444,defect,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2010-12-15,5,,,public,2013-05-27,APR: add How to for creating matching algorithm for APR,Please add a How to for the creation of matching algorithm for the reconciliation of bank statements in APR,new,open,,1970-01-01
0015445,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2010-12-15,5,,,public,2013-05-27,APR: add How to for creating execution process,Please add a How to for the creation of a execution process that can be chosen for Execution type 'Automatic' in the Payment method in APR,new,open,,1970-01-01
0011924,defect,Modules,mgerke,jonalegriaesarte,normal,minor,always,,,2010-01-11,5,,,public,2013-05-27,Initial Data Load - Functional Specifications/Bank Accounts - minor errors,"""/Xidl/Functional_Specifications/Bank_Accounts
1. PartialAccountNo is type String(10), but """"Accepted Values"""" are {TRUE,FALSE} ??
2. BankStatementName - a mandatory field, but why is this mandatory? No explanation can be found. We want to load bank accounts, not bank statements.
3. BusinessPartner is the last field, but in the """"Default value definition"""" section, BPCategory is explained.""",new,open,,1970-01-01
0023570,defect,Openbravo ERP,VictorVillar,psanjuan,high,minor,always,,,2013-04-17,5,,,public,2013-05-27,The "Production Report" is not documented,"""The """"Production Report"""" is not documented.
This report can be found in the """"Warehouse Management"""" application area, is that location correct?
This report is configured as an """"Advanced"""" feature (that is the reason why it is currently not documented).
This report shows information of BOM production, therefore its name should change to """"BOM Production Report""""""",new,open,,1970-01-01
0023352,defect,Openbravo ERP,jonalegriaesarte,psanjuan,normal,minor,have not tried,,,2013-03-20,5,,,public,2013-05-27,Closed functionality is not correctly explained in the documentation,"We found some documentation about closing functionality (in sales and purchase orders, in example), but it is quite general and does not reflect the business behind that action.",new,open,,1970-01-01
0023048,defect,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,major,have not tried,,,2013-02-12,5,,,public,2013-05-27,G/L Category: blank page,"Please document in the User guide the G/L Category, because right now it is blank.",new,open,,1970-01-01
0023058,defect,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2013-02-12,5,,,public,2013-05-27,Business Partner: logic for customer balance,"In the customer tab of the business partner is a field of the customer balance. There is no explanation of the field, other that it is being mentioned. What is the calculation for this number? Please add what kind of payments (positive and negative if the customer is also vendor?) and which kind of payment statuses are taken into account for the calculation of the number.",new,open,,1970-01-01
0022825,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,,,2013-01-17,5,,,public,2013-05-27,It would be fine to have an example on how to configure Prices based on Cost,"It would be fine to have an example on how to configure Prices based on Cost, in order to clarify and explain in a better way how it works",new,open,,1970-01-01
0022509,defect,Openbravo ERP,VictorVillar,psanjuan,normal,minor,always,,,2012-12-11,5,,,public,2013-05-27,There is not enough documentation regarding BOM production,"""There is not enough documentation regarding BOM production in Openbravo 3.0:
http://wiki.openbravo.com/wiki/Bill_of_Materials_Production
compared with:
http://wiki.openbravo.com/wiki/ERP_2.50:How-to_BOM_Production
Also in the last link, it says that BOM production is hidden in Openbravo 3.0 and it is not true.""",new,open,,1970-01-01
0022169,defect,Modules,emartinez,adrianromero,normal,minor,always,,,2012-10-30,5,,,public,2013-05-27,Accruals and deferrals module documentation incomplete,"""Some important things are missing in the documentation like:
1) There is an option at Client Info level for the type of Accrual calculation: Daily or Monthly. If it's daily the calculation will do it at day level, monthly will divide equally the amount by the number of months belonging to the accrual/deferrals date.
2) Missing explanation of what happens when selecting """"other liabilities"""" instead of """"prepaid expenses"""" at purchase/sales order: i think it takes other liabilities accounts from account schema configuration instead of prepaid ones.
3) Missing explanation on the accounting generated: it would be great if in the example there are some screenshots of the accounting generated, because then it would be clearer which account to configure in each field of account schema config""",new,open,,1970-01-01
0022302,defect,Openbravo ERP,Xpand-IT,jonalegriaesarte,normal,trivial,always,,,2012-11-14,5,,,public,2013-05-27,"How to create testcases" page is not up to date,"""There is only this page for 2.50.
There is no similar page in the main namespace.
Should be a page like this one for OB3.0
I think this page is correct, only should be moved/copied to the main namespace""",new,open,,1970-01-01
0020423,defect,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,,,2012-05-04,5,,,public,2013-05-27,there is no documentation about the shipper report,there is no documentation about the shipper report,new,open,,1970-01-01
0008275,defect,Openbravo ERP,rafaroda,jonalegriaesarte,high,minor,always,pi,,2009-03-25,20,rPath Linux,,public,2013-05-27,Correctly document Prices relations,"""-Short summary on different prices:
List price: price used as reference in a Price list
Standard price: price applied to customers after discount in Price list (this price is not shown in the sales order window, it is hidden)
Discount: percentage (List price - Standard price)/List price
Unit price: price finally applied after price adjustments
Price adjustments: zero, one or many changes in the price applied in an order line. All of them together are the difference between Standard Price and Unit price
For further clarification see attached PricesRelations.png""",acknowledged,open,,1970-01-01
0011102,defect,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,have not tried,,,2009-10-23,20,rPath Linux,,public,2013-05-27,Document Automated Test capabilities of the System Administrator,"In Application Dictionary || Automated Test you can find some capabilities which are not documented anywhere.
Ask Platform team for more info.",new,open,,1970-01-01
0005830,defect,Openbravo ERP,rafaroda,jonalegriaesarte,normal,major,always,2.40,,2008-11-05,20,Ubuntu 7.10,,public,2013-05-27,Preferences overwrite document types defined,"""As explained in [1], preferences defined in 'General Setup || Application || Preference' pass over document types defined in 'Financial Management || Accounting || Setup || Document Type'.
This behavior is not properly documented.
[1] https://issues.openbravo.com/view.php?id=5815#bugnotes""",new,open,,1970-01-01
0023917,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-05-27,5,,,public,2013-05-27,"Add the ability to auto-refresh the widget, with an interval time between actions","Add the ability to auto-refresh the widget, with an interval time between actions. Actually, the widgets can be refreshed one by one, but the auto-refresh option is needed.",new,open,,1970-01-01
0023910,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,,,2013-05-24,30,Professional Appliance,,public,2013-05-24,"While creating a quotation, success message not appearing when the system is in offline.","""when the system is in offline, when i create quotation, success message not appears in the POS screen but the quotation changes from draft to Under Evaluation.Also i tried to create a sales order from quotation then i tried to close the order by paying the order. Once the payment is done there is no success message appears.
""",new,open,,1970-01-01
0004149,feature request,Openbravo ERP,pjuvara,rmorley,low,minor,have not tried,,pi,2008-06-24,5,,,public,2013-05-23,Product attributes revision,The product attribute feature needs to be reviewed to make it smoother and simpler to operate.,acknowledged,open,,1970-01-01
0023903,feature request,Openbravo ERP,itadmin,dmiguelez,normal,minor,have not tried,,,2013-05-23,5,,,public,2013-05-23,Country changing currency from EEK to EUR,"To change currency for ledger as in Estonia 2011-01-01 from EEK to EUR the general ledger is tied to organization. If changed in point in time then it creates a problem!
It would be good if supporting change of general ledger at a specific date.",new,open,,1970-01-01
0023901,feature request,Openbravo ERP,itadmin,dmiguelez,normal,minor,N/A,,,2013-05-23,5,,,public,2013-05-23,Document sequence numbers in management of documents,"A suggestion would be to connect a sequence to the annual period instead of having a running sequence. It means than the counter can be zeroed every fiscal year and a prefix can be put (as a macro in the field $YYYY) if wished:
19950000001
19960000001
etc
The reason is there is no connection between documents from annual period from one year to another...and easier management.",new,open,,1970-01-01
0023898,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2013-05-23,5,,,public,2013-05-23,Add the possibility to create tree structure in business partner category,Add the possibility to create tree structure in business partner category,new,open,,1970-01-01
0023895,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-23,5,Windows,,public,2013-05-23,High resolution screens cause rough edges (aliasing) in fonts,High resolution screens cause rough edges in fonts,new,open,,1970-01-01
0023894,design defect,Openbravo ERP,eintelau,dmiguelez,normal,minor,always,3.0MP20,,2013-05-23,30,Professional Appliance,,public,2013-05-23,Discounts and Promotions should not be applied to financial invoice lines,"Currently the M_PROMOTION_CALCULATE procedure will try to apply discounts and promotions to financial invoice lines. This makes no sense as the prices on these lines are always entered manually.
It may also cause an issue for discounts that assume that the invoice line will have a valid product id included.",new,open,,1970-01-01
0023874,feature request,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2013-05-22,5,,,public,2013-05-22,Move OBRouter outside the ob-terminal-model.js file to its own file and rename it OB.Router,"Move OBRouter outside the ob-terminal-model.js file to its own file and rename it OB.Router
",new,open,,1970-01-01
0023873,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2013-05-22,5,,,public,2013-05-22,The global error manager's errors are not handled,The global error manager's errors are not handled,new,open,,1970-01-01
0021466,design defect,Openbravo ERP,ioritzCia,dmiguelez,normal,major,sometimes,,,2012-08-28,20,Ubuntu 10.04,,public,2013-05-22,Manually built popups should be migrated to smartclient grid.,"Manually built popups should be migrated to smartclient grid. This would make the performance on the client side to improve, because smartclient's grid waits until you scroll to load rows you do not see.",new,open,,1970-01-01
0023863,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2013-05-21,5,,,public,2013-05-21,Add a maintenance user not consuming licence,"Add a maintenance user not consuming licence. Actually the maintenance user is Openbravo user, but it consumes one of the license paid by the customers. It could be interesting to add a maintenance user, not accessible to the customer, used to maintenance tasks.",new,open,,1970-01-01
0023850,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-20,5,,,public,2013-05-20,"Login with an URL with no explicit POS terminal code, allows login to a ficticious POS-1 terminal","Login with an URL with no explicit POS terminal code, allows login to a ficticious POS-1 terminal and shows an error if that terminal has not been created",new,open,,1970-01-01
0023846,defect,Openbravo ERP,chandra516,dmiguelez,normal,minor,always,3.0MP19.4,,2013-05-19,30,Professional Appliance,,public,2013-05-19,Linked Items Category showing wrong information in Multiphase Project window,"""In Payment Out, i added a G/L Item for a project.
But in Linked Items, along with Accounting information, both Purchase and Sales Invoice Payment Details links exist.
Please find screen shot for more information.
If i try to click on Sales Invoice-Payment Details Link Item, it is throwing
Error
Argument is not a BaseOBObject and not a HibernateProxy it is NULL
""",new,open,,1970-01-01
0023840,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2013-05-17,5,,,public,2013-05-17,It would be nice to allow user to configure when blank is positioned in cases where Norma Cuaderno34 does not decide it.,"Currently, norma Cuaderno 34 (http://aeb.respuestaprofesional.com/files/norma_34_castellano.pdf) reserves 10 positions for ""Codigo Ordenante"" (NIF) which usually is 9 positions. Norma does not specify if blank should at the beginning or at the end. Currently, Openbravo set blank at the beginning but some banks don't accept that format.",new,open,,1970-01-01
0023834,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-05-16,5,,,public,2013-05-16,Add the ability to create backups of the system through the UI,"Add the ability to create backups of the system through the UI. It would be very useful for the administrator to create a backup of the system before doing some actions (updates, install modules,...)",new,open,,1970-01-01
0023832,feature request,Openbravo ERP,alb1974,dmiguelez,high,major,have not tried,3.0MP19.2,,2013-05-16,30,Professional Appliance,,public,2013-05-16,Unpost a payment,"""When I try unpost a payment of a invoice, I receive a message:
Process completed successfully Number of unposted documents = 0, Number of deleted journal entries = 0
but payment is posting in accounting.
""",new,open,,1970-01-01
0023822,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,always,3.0MP22.2,,2013-05-14,5,,,public,2013-05-14,"Advanced functionality: Volume discount screen is visible, but the volume discount tab in the BP is not","""In Master Data Management the volume discount functionality is considered advanced and in the user guide is indicated that the elements related to this functionality are hidden:
1. the volume discount window
2. the volume discount tab in the BP
However, the volume discount window is visible. It does not make sense to display a set up window while it can not be used. """,new,open,,1970-01-01
0023816,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2013-05-14,5,,,public,2013-05-14,Add functionallity for handle error messages thrown from trigger,"""It would be nice to have a functionality that handles an error message thrown by a trigger.
For example, if we create a trigger of type """"before insert or update"""" in FIN_PAYMENT_SCHEDULEDETAIL, to make some checks before adding a payment line, and we want to show a custom error message using RAISE_APPLICATION_ERROR is not possible because the FIN_AddPayment java class captures the error and throws an OBException with a different text.""",new,open,,1970-01-01
0016629,design defect,Openbravo ERP,adrianromero,mirurita,urgent,major,have not tried,pi,,2011-04-04,5,,,public,2013-05-13,A sales order with discount cannot be reactivated nor closed,"if there is a sales order with discount, and its related invoice or shipment is voided, if you try reactivate or close the sales order, an error is returned and the operation cannot be done.",scheduled,open,,1970-01-01
0019535,defect,Openbravo ERP,xabiermerino,xabiermerino,high,minor,always,,,2012-01-20,5,,,public,2013-05-13,Data format does not supported,"""In this link [1], Openbravo informs that:
dateFormat.java: date format used by Java. For a list of possible values check the official documentation.
If you change the Openbravo.propiertes to:
dateFormat.java=dd-MMM-yyyy
dateTimeFormat.java=dd-MMM-yyyy HH:mm:ss
the application shows dates incorrectly.""",scheduled,open,,1970-01-01
0023776,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,pi,,2013-05-09,5,,,public,2013-05-09,Add the ability to create manual processes without creating a column in the database,"""Based on http://wiki.openbravo.com/wiki/How_to_create_a_Manual_UI_Process#Adding_a_button_to_Sales_Order, a new column has to be added in the database to define a new process.
In some cases, it does not make sense, because the column is not needed to store data. So, in that cases it would be great to have the possibility to add a new process in a window without creating a new column.""",new,open,,1970-01-01
0023773,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-09,5,Windows,,public,2013-05-09,One column view is not selected with screens in portrait mode cluttering the UI,"One column view is not selected with portrait screens (higher than 800px?) cluttering the UI
",new,open,,1970-01-01
0023771,feature request,Openbravo ERP,VictorVillar,AugustoMauch,high,minor,always,,,2013-05-08,5,,,public,2013-05-08,It would be nice to define when to start running a selector query according to either the latency or keystrokes,"It would be nice to define when to start running a selector query according to either the latency or keystrokes, in order to improve the efficiency and performance, with a large volume of data ",new,open,,1970-01-01
0023592,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-04-19,5,,,public,2013-05-08,Add the ability to distinguish the accounting entries made on the adjustment period in reports,"In accounting reports, add the ability to distinguish the accounting entries made on the adjustment period from the entries made the last day of the last period of the fiscal year",new,open,,1970-01-01
0023759,feature request,Openbravo ERP,malsasua,dmiguelez,high,major,always,,,2013-05-07,20,Community Appliance,,public,2013-05-07,"New field in Doubtful Debt window, with the percent cancelled by invoice","Could be very useful, know what percent of the doubtful debt has been canceled",new,open,,1970-01-01
0023755,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-07,5,Android (Nexus 7),,public,2013-05-07,The 'Browser not supported' message overlaps contents,The 'Browser not supported' message overlaps contents,new,open,,1970-01-01
0023752,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2013-05-07,5,Android (Nexus 7),,public,2013-05-07,"Rotating while searching for a customer, breaks the UI","Rotating while searching for a customer, breaks the UI",new,open,,1970-01-01
0023740,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2013-05-06,5,,,public,2013-05-06,It would be nice to be able to automatically manage Protest in Remittances for discount,It would be nice to be able to automatically manage Protest in Remittances for discount,new,open,,1970-01-01
0023729,defect,Retail Modules,Orekaria,marvintm,normal,trivial,always,,,2013-05-03,5,IOS (iPod),,public,2013-05-03,Selecting a user in the Login screen causes the soft keyboard to be shown and then unshown,Selecting a user in the Login screen causes the soft keyboard to be shown and then unshown,new,open,,1970-01-01
0023673,defect,Retail Modules,Orekaria,marvintm,normal,minor,always,,,2013-04-29,5,,,public,2013-05-03,"(7192) Customer Advanced Search. When the list of results is long, the scroll starts from the end of the results","Customer Advanced Search. When the list of results is long, the scroll starts from the end of the results",new,open,,1970-01-01
0023704,feature request,Openbravo ERP,caristu,dmiguelez,high,minor,always,,,2013-05-01,5,,,public,2013-05-01,Add Time Zone for the Location Settings,"In the [Location Settings] tab of the [Country and Region] window, have a ""time zone"" field would be an interesting feature for the users. This will allow them to specify a time zone which will be used to render the time information shown within the application, like the Audit Info.",new,open,,1970-01-01
0023700,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-04-30,5,,,public,2013-04-30,It would be fine to create more than one Work Effort per day for the same Work Requirement,"It would be fine to create more than one Work Effort per day for the same Work Requirement without the need of process each Work effort, before creating the next one.",new,open,,1970-01-01
0023692,feature request,Openbravo ERP,jonalegriaesarte,AugustoMauch,normal,minor,have not tried,,,2013-04-30,5,,,public,2013-04-30,Create columns from db should control the length of the names of the columns,"""Create columns from db should control the length of the names of the columns. When creating a table with name length 30 characters, the column PK, has 33 characters and export.database fails.
It would be great if the process create columns from db shows a warning message when it happens""",new,open,,1970-01-01
0022652,feature request,Retail Modules,jecharri,adrianromero,high,major,always,,,2012-12-21,5,,,public,2013-04-30,Web POS documentno starting sequence,"Web POS documentno starting sequence should be possible to change or configure the first value of the sequence.
Currently it is stating from ""00001"" but some clients need to start in documentno ""12345"" for example. This should be configurable.",new,open,,1970-01-01
0023337,feature request,Retail Modules,jecharri,marvintm,urgent,major,always,,,2013-03-19,5,,,public,2013-04-30,We should be able to monitor if POS terminals are online or not,"""We should be able to monitor if POS terminals are online or not
We should create a table with this information, because in this way the clients will be able to create alerts when one terminal is down.""",new,open,,1970-01-01
0022598,defect,Openbravo ERP,psanjuan,pramakrishnan,urgent,major,always,,,2012-12-17,20,Ubuntu 8.04.1,,public,2013-04-30,G/L Journal does not properly take the organization's general ledger currency,G/L Journal does not properly take the organization's general ledger currency,scheduled,open,,1970-01-01
0021856,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,,,2012-10-04,5,,,public,2013-04-29,It would be fine to configure the discounts at organization level,"It would be fine to configure the discounts at organization level, in order to apply the discounts to documents which the organizations have it",new,open,,1970-01-01
0023665,feature request,Openbravo ERP,caristu,dmiguelez,high,minor,always,,,2013-04-29,5,,,public,2013-04-29,Define menu image at organization level,Currently is possible to define a different menu image for every client in the application. It would be nice to have the possibility of configure the menu image at organization level too. This will be useful for those cases where the child organizations have a logo different from the parent organization.,new,open,,1970-01-01
0023655,feature request,Openbravo ERP,vmromanos,AugustoMauch,normal,major,always,pi,,2013-04-29,20,Debian 5.0,,public,2013-04-29,Include client's timezone into the session,"It would be useful to know the client's (browser) timezone into the server. This way we could get the exact time the user has entered into the client to work with it into the server.
See this library to get the user's timezone:
https://bitbucket.org/pellepim/jstimezonedetect
The client's timezone should be available for both Java and PL/SQL code.",new,open,,1970-01-01
0023654,feature request,Retail Modules,nanisangram,adrianromero,normal,minor,N/A,RMP21,,2013-04-29,30,Professional Appliance,,public,2013-04-29,Date Picker for Receipts search in Openbravo Web POS,Date picker for the From & To fields for receipt search would be kool,new,open,,1970-01-01
0022869,design defect,Retail Modules,adrianromero,adrianromero,normal,major,have not tried,,,2013-01-23,5,,,public,2013-04-26,"If one order fails to be processed, cashup process will be unbalanced without any warning.","""In the case of an order that fails to be processed in the backend for any reason. The cashup process will show a wrong information. It will be unbalanced because the cash drawer will have the payments of the wrong order but the order has not been processed.
Orders unprocessed are an issue of the system and should be a very unusual situation. But if it happens, the problem is that the user does not have any clue why the cashup process shows unbalanced amounts. And this situation must be warned to the user.
""",new,open,,1970-01-01
0021515,design defect,Openbravo ERP,gorkaion,dmiguelez,normal,major,always,,,2012-08-30,20,Gentoo,,public,2013-04-26,It should not be possible to create a transaction in a legal entity using a warehouse of a different legal entity,"Using F&B demo date. It is possible to create a shipment in Spain Norte organization using a Storage Bin that belongs to US West coast.
This is incorrect and should not be allowed. The transactions organization and its storage bin must belong to the same legal entity in all transactions.",new,open,,1970-01-01
0021513,design defect,Openbravo ERP,gorkaion,dmiguelez,normal,major,always,pi,,2012-08-30,20,Gentoo,,public,2013-04-26,Warehouses and Storage Bin shall not be shared within legal entities,Warehouses and Storage Bins organization must be a legal entity or a child of a legal entity.,scheduled,open,,1970-01-01
0023116,feature request,Openbravo ERP,pjuvara,dmiguelez,normal,major,always,3.0MP19.1,,2013-02-19,5,,,public,2013-04-26,Incorrect handling of currency gain/loss results in invalid balance sheet,"""Consider the following situation
1) You have a ledger with a base currency, let's say USD
2) You have two financial accounts, A and B, in a foreign currency, let's say EUR
3) The exchange rate from 01-Jan-2013 to 31-Jan-2013 is 1 EUR = 1.30 USD
4) On Jan-31, account A has a balance of 100 EUR; that appears on the balance sheet as 130 USD
5) The exchange rate changes on Feb 1 and it goes to 1 EUR = 1.35 USD
6) On Feb-2, you transfer 100 EUR from account A to account B; the operating balance of account A goes to 0 and you expect it to appear as 0 on the balance sheet.
However, the effect of transferring money from account A to account B, which is done as creating a G/L Item transaction to a transfer account is to create the following accounting entry:
Bank Account A:(Cr) 100 EUR (135 USD)
EUR Fund Transfer: (Dr) 100 EUR (135 USD)
The accounting entry is balanced both in base currency and foreign currency. The operating value of the account is correctly reported as 0 EUR.
However in the balance sheet it appears as -5 USD, which is incorrect.""",new,open,,1970-01-01
0023647,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2013-04-25,5,,,public,2013-04-25,Add organization type control to apply datasets,It would be nice to have a control for the datasets in order to check at which organization level they can be applied. Currently there ins't exists a mechanism to restrict this level.,new,open,,1970-01-01
0023645,feature request,Openbravo ERP,mbarillas,dmiguelez,high,trivial,have not tried,2.50MP23,,2013-04-25,30,Professional Appliance,,public,2013-04-25,"Display product code en Sales Order, Purcharse Order, etc.",The client needs to display the product code always beside the name in any order window.,new,open,,1970-01-01
0023644,feature request,Openbravo ERP,umartirena,AugustoMauch,normal,minor,always,,,2013-04-25,5,,,public,2013-04-25,Would be interesting that export to excel button would export only selected rows,"""Currently, export to excel button, exports all the records of the grid, after applying the filters.
It would be interesting also, if only few records of the grid are selected manually, to export only them.""",new,open,,1970-01-01
0023641,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,pi,,2013-04-25,5,,,public,2013-04-25,When generate for invoices create a big amount of invoices the message should show at least the last one created,When generate for invoices create a big amount of invoices the message should show at least the last one created,new,open,,1970-01-01
0023632,feature request,Openbravo ERP,Sandrahuguet,AugustoMauch,normal,major,have not tried,,,2013-04-25,20,Community Appliance,,public,2013-04-25,Possibility of add priceInform as session variable to be available to jrxml reports,"Possibility of add priceInform as session variable to be available to jrxml reports.
PriceInform variable is necessary to formatted the price in reports.
Now euroInform is used for every numbers in jrxml reports.",new,open,,1970-01-01
0020406,design defect,Openbravo ERP,rgoris,AugustoMauch,high,major,always,,,2012-05-03,5,,,public,2013-04-25,Styling issues in Modify Payment plan window,"As per Paolo Juvara´s feedback: ""If you press the button, you are taken to a gigantic white screen with just a record on top (that does not even occupy the entire row), and the button at the bottom. This screen is really, really, ugly and looks very unprofessional. A typical payment plan has just one entry and at most 3 or 4. Why the whole screen?""",new,open,,1970-01-01
0023616,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-04-23,5,,,public,2013-04-24,In General Ledger Report closing and opening entries should be shown grouped by account and showing the balance,In General Ledger Report closing and opening entries should be shown grouped by account instead of grouped by credit and debit. And the balance of the account should be shown instead of the amount in the credit and debit,new,open,,1970-01-01
0023622,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-04-23,5,,,public,2013-04-23,Add the possibility to print the Internal Consumption,"Add the possibility to print the Internal Consumption
",new,open,,1970-01-01
0019850,feature request,Openbravo ERP,shuehner,marvintm,low,minor,have not tried,,,2012-02-23,5,,,public,2013-04-22,API-check code should be able to run without the ERP compiled,"""When trying to run
ant run.api.test.model -DstableDBdir=
without having the erp compiled various errors happen:
b.) '${bbdd.verbosity}' is not an allowed value (need Openbravo.properties.template copied to normal name), but perhaps could be defaulted to normal verbosity in that case
d.) O2 appender -> needs OBRebuildAppender -> needs ant core.lib + db-created for ad_error_log table. Probably api-check shouldn't use that O2 appender (not sure if easily possible, but also not important as only raises warnings)""",new,open,,1970-01-01
0023457,defect,Retail Modules,sureshbabu,marvintm,high,minor,always,,,2013-04-02,5,,,public,2013-04-19,Layaway button is missing when i create a receipt for zero amount to be paid and then select the option “Layaway this Receipt”,Layaway button is missing when i create a receipt for zero amount to be paid and then select the option “Layaway this Receipt”.,new,open,,1970-01-01
0023587,feature request,Openbravo ERP,nanisangram,dmiguelez,urgent,major,N/A,3.0MP21,,2013-04-19,30,Professional Appliance,,public,2013-04-19,Unable to find Screenprinter,"""I am a new bie to Openbravo3.0 development. I just created a pos terminal example module using the guide @ http://wiki.openbravo.com/wiki/Retail:Developers_Guide/How-to/How_to_create_and_modify_new_receipt_documents_from_other_module
But to see the end result i need to find the Screenprinter, which i am unable to. Please walk me through the screenprinter option. Thanks""",new,open,,1970-01-01
0023534,design defect,Openbravo ERP,mantaker,AugustoMauch,high,major,N/A,main,,2013-04-11,5,,,public,2013-04-18,slf4j has not been properly used,"slf4j is a logging abstraction library for various popular logging frameworks. It has been moved to core some 23 months ago.
The project still uses - for eg:
import org.apache.log4j.Logger;
private static final Logger log = Logger.getLogger(OBDal.class);
instead of -
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
private static final Logger logger = LoggerFactory.getLogger(OBDal.class);
This can be easily done by slf4j migrator here at - http://www.slf4j.org/migrator.html",new,open,,1970-01-01
0023576,feature request,Openbravo ERP,dmiguelez,dmiguelez,normal,minor,always,,,2013-04-17,20,Community Appliance,,public,2013-04-17,Refractor Pending Goods Receipt Window using Pick&Execute,"""Refractor Pending Goods Receipt Window using Pick&Execute.
There are some Issues related to this Window that are quite complicated to fix and quite risky also.
Moreover, this Window is an old manual Window.
It will be better to redo it using the Pick&Execute definition because it is easier and quicker than fixing the actual bugs, and it will also improve greatly the user experience.""",new,open,,1970-01-01
0023572,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-04-17,5,,,public,2013-04-17,It would be nice to have the Purchase invoice Line link in Goods receipt Lines,It would be nice to have the Purchase invoice Line link in Goods receipt Lines,new,open,,1970-01-01
0023563,feature request,Modules,VictorVillar,dmiguelez,urgent,major,always,,,2013-04-16,5,,,public,2013-04-16,The module should take into account Reactivated and Voided Invoices,The module should take into account Reactivated and Voided Invoices,new,open,,1970-01-01
0022099,design defect,Openbravo ERP,mirurita,AugustoMauch,normal,major,always,pi,,2012-10-25,20,Community Appliance,,public,2013-04-16,Column name length should be verified to avoid errors in oracle,"""Column name length should be verified to avoid errors in oracle.
If you develop in PostgreSQL, it is possible to create 30 character length column names and the applications works fine (even the export.database).
But the same code in oracle crashes.""",new,open,,1970-01-01
0023050,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,major,have not tried,,,2013-02-12,5,,,public,2013-04-16,Parameters in parameter windows are not dependent,"In a parameter window with an organization selector and a (i.e.) product selector, in a organization is selected in the first parameter and then the product selector is opened, products of all organization will be shown, instead of only products of the organization selected in the first parameter.",new,open,,1970-01-01
0023544,design defect,Openbravo ERP,dmiguelez,dmiguelez,normal,major,always,,,2013-04-15,20,Community Appliance,,public,2013-04-15,It is possible to create a Transaction for 0.00 amount,It is possible to create a Transaction for 0.00 amount,new,open,,1970-01-01
0023532,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-04-10,5,,,public,2013-04-10,It would be fine if line amounts could have different precision than totals,"It would be fine if line amounts could have different precision than totals. Currently, the line net amounts are first rounded to the standard precision and then summed up to calculate the total net amount",new,open,,1970-01-01
0023529,design defect,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2013-04-10,5,,,public,2013-04-10,Client side callouts don't work on status bar fields,"If we assign an onchange function to a field displayed in the status bar, the onchange function is not working.",new,open,,1970-01-01
0023523,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-04-10,5,,,public,2013-04-10,The reports defined to be called from the menu should compile the subreports on runtime,"""The reports defined to be called from the menu should compile the subreports on runtime.
The printcontroller java class used to print invoices, shipments/receipts, orders or payments allow to define the subreports as following:
$P{SUBREP_report_name}
Then on runtime the process try to find the subeport with name report_name.jrxml on the same location that the parent report is located.
The process takes the jrxml of the supreport and translates it and compiles it, and then is passed as parameter to the parent report.
The reports executed directly from Openbravo menu does not allow that way and can not be translated on runtime.""",new,open,,1970-01-01
0023521,feature request,Openbravo ERP,ngarcia,dmiguelez,high,minor,always,,,2013-04-09,5,,,public,2013-04-09,"When importing a bank statement, add the possibility to select if it will be processed or not","When importing a bank statement, add the possibility to select if it will be processed or not",new,open,,1970-01-01
0022867,feature request,Openbravo ERP,neil_smith,AugustoMauch,normal,major,always,,,2013-01-23,5,,,public,2013-04-09,Allow CRUD operations on views,"""Alow to insert, update and delete on views through the database rules (CREATE RULE rule_name AS ON DELETE TO table_name DO INSTEAD...).
This feature worked before (3.0MP8 I think... not sure of the MP). I installed MP14.2 and it is not supported any more (the rule had to be re-created by hand, but the operations on views worked).
If the view is defined as a view, it is not possible to delete records.
If I set the view not as a view, I get warnings that the client, organization, ... fields don't have the mandory setting in the database metadata.""",new,open,,1970-01-01
0023510,defect,Retail Modules,sureshbabu,adrianromero,normal,minor,always,RMP19.5,,2013-04-09,5,,,public,2013-04-09,"In customer ticket copy, line total amount overlaps with line unit amount","In customer ticket copy, line total amount overlaps with line unit amount",new,open,,1970-01-01
0016413,feature request,Localization Pack: Spain,malsasua,jonalegriaesarte,urgent,major,always,,,2011-03-22,20,Community Appliance,,public,2013-04-08,create a new alert to detect business partners with the same tax id,"in accountings reports (for example, 347), the data is wrong when there are several business partners with the same tax id",new,open,,1970-01-01
0023490,design defect,Openbravo ERP,alostale,AugustoMauch,urgent,major,have not tried,,,2013-04-04,5,,,public,2013-04-04,Alert Management window doesn't scale,"""Alert Management window has some design defects that cause it not to scale in case the amount of alerts is high.
1. When the window is opened, AlertManagementActionHandler is invoked. It is in charge of retrieving the list of alert rule that apply to current user/role (which in general shouldn't be big enough to cause problems). In case the Alert Rule has a Filter Clause, a list of *all* alert instances applicable to the user/role is retrieved, this is very prone to be problematic (see issue #23482).
2. The information obtained from AlertManagementActionHandler is sent back to datasource for each of the four grids displayed in the window, so the query in backed in composed based on this info.
3. Datasource for """"Solved"""" grid (which is closed by default) is requested on window opening. This grid keeps a history of all alerts, so it can be huge and it is rarely opened.""",new,open,,1970-01-01
0023487,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2013-04-04,5,,,public,2013-04-04,Include and apply saved view information in the direct link functionality.,"""Currently the direct link functionality only stores the tabId and th recordId. It would be great if it could also include the name of the saved view that was applied in the moment of clicking the toolbar button.
Then, when the direct link is entered, if that saved view is available it should be applied.""",new,open,,1970-01-01
0021988,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,pi,,2012-10-18,5,,,public,2013-04-03,It would be fine to have the field 'Status' in Work requirement window,"It would be fine to have the field 'Status' in Work requirement window in order to know if the WRs are Closed or not. Also, it would be fine to have the status for each phase (operation), because it is possible to close them too.",new,open,,1970-01-01
0022732,design defect,Openbravo ERP,jstuardo,AugustoMauch,urgent,major,have not tried,,,2013-01-07,20,Community Appliance,,public,2013-04-03,Impossible to delete user,"""I tried to delete a user but this error occurs: """"This record cannot be deleted because it is associated with other existing elements. Please see Linked Items""""
When I see the user form, and expand Linked Items, this message appears:
""""Linked items canot be shown. There are too many columns linked with this item.""""
So I get stuck there.
""",new,open,,1970-01-01
0023290,defect,Modules,mensenjh,dbaz,normal,major,always,,,2013-03-13,5,,,public,2013-04-03,Reservation module - Can see Locations of other orgs,"In the Room Reservation widget I can see the organisation to which I have no access for my role.
http://screencast.com/t/vfLcTwZBywKI
In the screenshot user has role applicable only for CAT-Agrofood: http://screencast.com/t/jo54eytJ",new,open,,1970-01-01
0023442,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,,,2013-04-01,5,,,public,2013-04-02,"In multicurrency terminal, when i pay using two different currencies, format issue in payment details section.",""" In the multi currency terminal for a Layaway order, i made payments using two different payment methods
Cash_USD(USD payment method )
Card (Eur currency)
then when i close the Layaway order, at the printed ticket, one can find format issue in payment details section""",new,open,,1970-01-01
0023465,defect,Retail Modules,sureshbabu,marvintm,normal,minor,always,,,2013-04-02,5,,,public,2013-04-02,Negative (-) sign is missing in the customer tick,Negative (-) sign is missing in the customer tick when the discount amount is >= 4 or 5 digit numbers,new,open,,1970-01-01
0023453,defect,Retail Modules,sureshbabu,marvintm,normal,trivial,always,,,2013-04-02,5,,,public,2013-04-02,"When i close the layway order, at the printed ticket only for Layaway orders, there is huge gap between text Layway and item l","When i close the layway order, at the printed ticket only for Layaway orders, there is huge gap between text Layway and item list.And i am not finding this gap for receipts.",new,open,,1970-01-01
0023450,feature request,Retail Modules,sureshbabu,marvintm,high,major,always,,,2013-04-02,5,,,public,2013-04-02,"In Webpos, not able to load the Void layaway order"," In Webpos, not able to load the Void layaway order using Layaway option",new,open,,1970-01-01
0023409,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-03-26,5,,,public,2013-03-26,Add the possibility to use the text written on a selector field as filter of a column on the search popup,Adding the possibility to use the text written on a selector field as filter of a column on the search popup will be a good functionality specially when managing a big amount of products.,new,open,,1970-01-01
0023407,defect,Retail Modules,guilleaer,adrianromero,normal,minor,always,,,2013-03-26,5,,,public,2013-03-26,IPAD keyboard is shown when a popup is closed using 'x' button (close button),IPAD keyboard is shown when a popup is closed using 'x' button (close button),new,open,,1970-01-01
0023406,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-03-26,5,,,public,2013-03-26,"Add the capability to import the CoA, once the client or the organization is created in the system","Add the capability to import the CoA, once the entity or the organization is created in the system. Actually the CoA, can be imported only when creating the client or the organization in the system. The user can not import the CoA in a client or organization already created in the system.",new,open,,1970-01-01
0023405,feature request,Retail Modules,marvintm,marvintm,normal,major,have not tried,,,2013-03-26,5,,,public,2013-03-26,Payment methods should be extensible without having to change the application dictionary,"""Currently, to add a new payment method to the Web POS, you need to create a new entry in the Application Dictionary, specifically in the Reference/List Reference window. This is because you also need to add a preference which is linked to a list property.
This is not a nice way to do this, because payment method information is not code, it's user information which should not require development actions to be implemented.""",new,open,,1970-01-01
0023403,design defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2013-03-26,20,Ubuntu 8.04.1,,public,2013-03-26,The performance of the multidimensional tax report must be enhanced,The performance of the multidimensional tax report must be enhanced,new,open,,1970-01-01
0023401,feature request,Tools,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2013-03-26,5,,,public,2013-03-26,The maturity status of a module should take into account the maturity status of its module dependencies,A module cannot have a maturity status higher than its dependencies,new,open,,1970-01-01
0023395,defect,Tools,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2013-03-26,5,,,public,2013-03-26,Maturity status of a module should show the one of the latest non-canceled version,"""The maturity status of a module is copied from the maturity status of its most recent version.
But, if the most recent version is cancelled then the maturity status of the module should be the maturity status of its most recent non cancelled version""",new,open,,1970-01-01
0022244,defect,Modules,psanjuan,dmiguelez,urgent,major,always,,,2012-11-09,20,Ubuntu 8.04.1,,public,2013-03-22,There are few changes to do in the Generic CoA module,"""There are few changes to do in the Generic CoA module:
(1) Suspense accounts should be Account Type = Memo and Account Sign=Natural
(2) the account tree element 8990 needs to be renamed as """"Net Income"""". It needs to be Heading, and Revenue type and needs to have below two nodes in the Customize Elements tab:
EBIT
Non Operating Income & Expense
(3) The account 3300 needs to change to Owner's Equity and needs to be configured as Income Stamente account in the General Ledger Configuration window.
(4) remove the sing in the customized elements
(5) remove the account sign Natural in the Headings of the P&L account tree branch.""",new,open,,1970-01-01
0023364,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-03-21,5,,,public,2013-03-21,Posted column should be part of the grid in all windows,"Posted column should be part of the grid in all windows. Adding this functionality, the user would be able to filter the grid using the posted column, which is very useful in some cases.",new,open,,1970-01-01
0023357,feature request,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,,,2013-03-20,5,,,public,2013-03-20,The attachement functionality shouldn't create one folder per document attached,"""The attachement functionality shouldn't create one folder per document attached.
Right now the limit of directories on ext4 filesystem is 64.000
so if you have more than 64.000 invoices, you won't be able to attach one file per document.
""",new,open,,1970-01-01
0023354,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2013-03-20,5,,,public,2013-03-20,Not Posted Transactions Report should show the amount for warehouse transactions,"Not Posted Transactions Report should show the amount for warehouse transactions (Goods Shipments, Goods Receipts, Physical Inventory, Goods Movements...). It should show the sum of the cost of each line",new,open,,1970-01-01
0023298,design defect,Openbravo ERP,johnfandl,dmiguelez,normal,minor,always,,,2013-03-14,5,,,public,2013-03-14,Physical Inventory / Create Inventory Count List: excessive runtimes with large datasets,"""This process ran for about 25 hours before it finally completed successfully, writing 211k rows. Note that in this environment there were 1.3 million m_product rows.
Because the entire process commits at the end, it is very difficult to gauge the progress of the program when running in production. In this case, it was part of a live cutover to production, and the long runtime cause a lot of pain.""",new,open,,1970-01-01
0011164,feature request,Openbravo ERP,mensenjh,rmorley,normal,minor,always,,,2009-10-28,20,rPath Linux,,public,2013-03-13,No default storage location when processing pending receipt,In the transaction pending receipts the storagelocation/bin needs to be filled out manually. That's OK but there should be a default location taken from the material master if there is one. This saves time and avoids errors.,new,open,,1970-01-01
0023287,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,high,minor,have not tried,pi,,2013-03-12,5,,,public,2013-03-12,"When booking warehouse movements, the message should show all the lines without stock in one shot","""When booking warehouse movements, the message should show all the lines without stock in one shot.
If client does not allow to have negative inventory, when processing
documents such as Goods Shipments, Work Efforts and BOM Production, if more
than one item do not have enough inventory, system will display inventory
issues one by one: product A does not have inventory ... one product A is
fixed, then at the moment to try to complete the transaction, Product B
does not have inventory and so on..
It will be nice to all all these errors all at one. Since it takes a lot of
time for users to be looking item by item.""",new,open,,1970-01-01
0023263,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-03-07,5,,,public,2013-03-07,It would be fine to reverse a partial payment,It would be fine to reverse a partial payment,new,open,,1970-01-01
0022516,feature request,Openbravo ERP,plujan,dmiguelez,normal,minor,have not tried,main,,2012-12-11,5,,,public,2013-03-06,"New Dimensions section is opened by default, disrupting Orders and Invoices layout","""Before the inclusion of Dimensions section, all the sections in Sales/Purchase Order and Sales/Purchase Invoice were collapsed by default.
Now, you have an opened section in the middle of the rest of collapsed sections, resulting in a confusing layout.""",new,open,,1970-01-01
0022693,design defect,Openbravo ERP,sureshbabu,dmiguelez,high,major,always,pi,,2012-12-27,30,Professional Appliance,,public,2013-03-06,"[Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status","Return to Vendor document details missing in Return to Vendor shipment Pick/Edit lines tab, when Return to Vendor document details assign to Return to Vendor shipment document which is still in draft status",new,open,,1970-01-01
0023243,feature request,Retail Modules,jecharri,guilleaer,urgent,major,always,,,2013-03-06,5,,,public,2013-03-06,Impossible to create a discount of buy X and pay a percentage of total.,"Impossible to create a discount of buy X and pay a percentage of total.
One example:
-buy two bikes and get the second one with 50% of discount",new,open,,1970-01-01
0023237,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-03-05,5,,,public,2013-03-05,It would be nice to define the attributes and storage bins in Product BOM tab,"It would be nice to define the attributes and storage bins in Product BOM tab for the product consumed, so the BOM production could take into account this information, and could populate its I/O products accordingly.",new,open,,1970-01-01
0023215,feature request,Openbravo ERP,jonalegriaesarte,dmiguelez,normal,minor,have not tried,,,2013-03-04,5,,,public,2013-03-04,Add transaction: it would great if the user could filter or order by invoice number,Add transaction: it would great if the user could filter or order by invoice number,new,open,,1970-01-01
0023195,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2013-02-28,5,,,public,2013-03-04,It would be fine to show the reference number of a payment when adding financial account transactions,It would be fine to show the reference number of a payment when adding financial account transactions,new,open,,1970-01-01
0023193,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP20,,2013-02-28,5,,,public,2013-03-04,Sales Quotation screen to be added in the Sales roles in the F&B data,"Right now the Sales Quotation screen is not accessible with the following roles:
F&B España SA - Sales
F&B US Inc - Sales
Both roles should have access to the screen.",new,open,,1970-01-01
0022553,design defect,Openbravo ERP,alostale,AugustoMauch,urgent,major,sometimes,,,2012-12-13,5,,,public,2013-03-01,sqlc.queryExecutionStrategy=optimized not applied in modules,"""Optimized queryExecutionStrategy allows to improve performance when generating sqlc files in databases with big volumes of data. This is set by a parameter, but when it was implemented (2.50MP8), it was decided not to apply this optimization to modules (see commit comments """"Enable for processing src/ folder. Disable by default for srcAD/ and modules/ to not impose stricter requirements on modules."""" https://code.openbravo.com/erp/devel/pi/rev/98441eb8254257a1db8f4334072719c16caf3f99).
The problem is most of the developments in real instances are not in core's src but spread in different modules, makes this optimization useless.
""",new,open,,1970-01-01
0023210,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-03-01,5,,,public,2013-03-01,It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount,It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount,new,open,,1970-01-01
0021583,defect,Retail Modules,iperdomo,marvintm,urgent,minor,always,,,2012-09-10,30,3.5.3-1-ARCH,,public,2013-02-28,Refactor code in OB.Dal to handle the online models automatically,"Currently the online:true models are handled manually, this requests to the sever needs to be handled transparently by OB.Dal (find/remove/etc)",scheduled,open,,1970-01-01
0023177,feature request,Openbravo ERP,vmromanos,AugustoMauch,urgent,major,N/A,pi,,2013-02-27,20,Debian 5.0,,public,2013-02-27,"add_hours(), add_minutes(), add_seconds() database functions","""We currently support the add_days and add_months database functions. I think we are missing the add_hours(), add_minutes() and add_seconds().
This kind of functions are very useful for coworking related operations.""",new,open,,1970-01-01
0023168,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2013-02-26,5,,,public,2013-02-26,It would be nice to be able to group by Business Partner and Invoice address when processing a remittance,It would be nice to be able to group by Business Partner and Invoice address when processing a remittance,new,open,,1970-01-01
0023149,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-02-22,5,,,public,2013-02-25,It would be nice to be able to define Payment Terms that split amounts in equal values,It would be nice to be able to define Payment Terms that split amounts in equal values,new,open,,1970-01-01
0023156,design defect,Localization Pack: Spain,egoitz,vmromanos,high,minor,always,,,2013-02-25,5,,,public,2013-02-25,The 340 report should be designed to be able to define new javas to be executed for periods,"Right now is hardcoded with java should be executed depending the year.
A better design should be to have the possibility to define which java to use on each year.
It will simplify the maintenance.
In this way you could publish a new module for a new year instead of publishing a new release of the module.",new,open,,1970-01-01
0023146,feature request,Openbravo ERP,jecharri,dmiguelez,urgent,major,always,,,2013-02-22,5,,,public,2013-02-22,It will be nice if 'General ledger report' has the option to display the data with detail and without detail,"It will be nice if 'General ledger report' has the option to display the data with detail and without detail.
",new,open,,1970-01-01
0023144,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-02-21,5,,,public,2013-02-21,It would be nice to have a report to compare 347 results,It would be nice to have a report to compare 347 results,new,open,,1970-01-01
0023132,feature request,Modules,caristu,mirurita,high,minor,always,,,2013-02-21,5,,,public,2013-02-21,Import Quotations,It would be nice if IDL had the Quotations entity that give the user the possibility of importing quotations.,new,open,,1970-01-01
0022839,design defect,Openbravo ERP,jonalegriaesarte,ioritzCia,high,major,have not tried,pi,,2013-01-18,5,,,public,2013-02-20,GL posting by DB tables does not take into consideration the organization,"GL posting by DB tables does not take into consideration the organization. If the background process is running to one organization, but the user performs this process to other organization, the process fails",new,open,,1970-01-01
0023122,feature request,Openbravo ERP,itadmin,dmiguelez,high,major,always,main,,2013-02-20,30,Professional Appliance,,public,2013-02-20,Too stiff linkage in automatic transactions related to Ledger.,"Automatic processes are good when wanting quality of transactions, but bad when flexibility is needed. In a CoA with many different sales revenue accounts f.i. for different VAT used for the tax declaration it can not be controlled through the invoicing process.",new,open,,1970-01-01
0023108,design defect,Openbravo ERP,jecharri,AugustoMauch,urgent,major,sometimes,,,2013-02-18,5,,,public,2013-02-18,You are able to complete documents with disable records,You are able to complete documents with disable records,new,open,,1970-01-01
0023077,feature request,Openbravo ERP,caristu,jonalegriaesarte,high,minor,always,,,2013-02-14,5,,,public,2013-02-14,Product Selector information showed in an independent window,"It would be nice to have a product report that shows the same information showed in the product selector, but directly inside an independent window. (Something similar to the attached image)",new,open,,1970-01-01
0022499,feature request,Openbravo ERP,vmromanos,vmromanos,normal,minor,N/A,pi,3.0MP19,2012-12-10,20,Debian 5.0,,public,2013-02-13,Add Billing Contact and Default Billing Contact to Business Partner | Contact,"""We need 2 new flags inside Business Partner | Contact tab:
* Billing Contact: Indicates whether the contact should be used for billing purposes
* Default Billing Contact: The Default Billing Contact Checkbox indicates if this record will be used as the default contact for billing purposes. The default billing contact should be unique per business partner.
The contact when creating an invoice must be automatically set to the default billing contact for the business partner (is any), or to any billing contact in case the business partner doesn't have a default billing contact.
This selector must only show contacts with billing contact = 'Y'
When sending email for invoices, the """"To"""" field must be automatically set to a comma-separated list of the business partner's billing contacts.
In case we select several invoices from different business partners, the To field is hidden (as usual), and the invoices must be sent to the right billing contacts for each business partner (i.e., not mixing billing contacts from different business partners)
""",new,open,,1970-01-01
0023073,defect,Modules,pjuvara,eduardo_Argal,normal,major,always,,,2013-02-13,5,,,public,2013-02-13,Match process fails silently when importing transactions in closed period,"""If the file you imported from your bank contains a transaction in a closed period, when you press the Match button, the Match window comes up but it is empty.
There is no error message, which makes it very difficult to understand what is happening.""",new,open,,1970-01-01
0023042,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2013-02-12,20,Ubuntu 8.04.1,,public,2013-02-12,Missing translation,"There are two terms do not translated into Spanish:
Lease Tax
Real State",new,open,,1970-01-01
0023041,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2013-02-12,20,Ubuntu 8.04.1,,public,2013-02-12,Spanish Region Code is not translated into Spanish,Spanish Region Code is not translated into Spanish,new,open,,1970-01-01
0023034,feature request,Openbravo ERP,ngarcia,dmiguelez,urgent,major,always,,,2013-02-11,5,,,public,2013-02-11,It would be fine to show the accounting dimensions in sales quotation window,"It would be fine to show the accounting dimensions in sales quotation window. There are not shown neither with the old configuration (General Ledger Configuration - Dimensions) nor with the new one (Client)
",new,open,,1970-01-01
0022578,feature request,Openbravo ERP,VictorVillar,jecharri,high,minor,always,pi,,2012-12-14,5,,,public,2013-02-11,It would be fine to have the Exchange Rate tab in Purchase Orders,"It would be fine to have the Exchange Rate tab in Purchase Orders, as a result of that the Costing Server could take into account the conversion rate defined by the user on the specific document, not only the defined on the Conversion Rate of the application.",new,open,,1970-01-01
0023028,feature request,Openbravo ERP,ngarcia,dmiguelez,high,minor,always,,,2013-02-11,5,,,public,2013-02-11,It would be fine if overpaid amount could be written off,It would be fine if overpaid amount could be written off,new,open,,1970-01-01
0023010,design defect,Openbravo ERP,pjuvara,dbaz,normal,major,always,,,2013-02-07,5,,,public,2013-02-07,[KB] Inconsistent assignment of keyboard shortcuts to button,"""In a window with a master details pattern, master level action buttons can be displayed both when the focus is on the master and the details.
This means that the same button is shown in different contexts, with different other buttons next to it.
Because keyboard shortcuts are assigned dynamically, this means that the same button could have different shortcuts depending on the context.
For example:
In the Financial Account window, when the focus is on the header the Add Transaction button can be access with CTRL+ALT+SHIFT+A; when the focus is at line level, the button is accessed with CTRL+ALT+SHIFT+T.
This is very confusing for users.""",new,open,,1970-01-01
0019383,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6,,2011-12-28,5,,,public,2013-02-07,Different prices for a product depending on the quantity ordered,It is very common in distribution to have different prices for the same product depending the quantity ordered. It should be fine consider the idea of including this scaled prices in the price list for each document.,new,open,,1970-01-01
0022999,design defect,Openbravo ERP,dmiguelez,AugustoMauch,low,trivial,have not tried,,,2013-02-07,20,Community Appliance,,public,2013-02-07,Improve dummy function in Oracle pre-Script,"""In Oracle pre-Script, there is a dummy function called ad_integer.
In pre-Script, this function is only declared and is implemented in Oracle post-Script.
It is done this way, because when creating the database, this function must exist.
It will be better to do the full implementation of it in the pre-Script, but in order to do so, the code must change.""",new,open,,1970-01-01
0022992,defect,Modules,pjuvara,vmromanos,normal,minor,have not tried,,,2013-02-06,5,,,public,2013-02-07,Cannot import CSV files after core update to MP19.3,"I have an environment based on MP19.1 with the Advanced Matching Algorithm (v.2.0.5) and Generic CSV Import (v. 1.0.4) modules installed.
I am able to import CSV files in my financial account.
After core update to MP19.3 import fails. There is no feedback in the UI.",new,open,,1970-01-01
0022995,design defect,Retail Modules,xplacesc,adrianromero,high,minor,always,,,2013-02-06,5,,,public,2013-02-06,Not clear error message when paying with gift card and the used id doesn't exist,"""When trying to pay with a Gift Card and the entered identifier does not exist, a error message appears saying """"Uncaught TypeError: Cannot read property 'status' of undefined"""".
In addition, this message appears behind the focused pop-up and the user could not see it easliy
Module version : 1.0.500
Openbravo for Retail : RMP19""",new,open,,1970-01-01
0022980,design defect,Openbravo ERP,naiaramartinez,dmiguelez,normal,minor,have not tried,,,2013-02-05,5,,,public,2013-02-05,ManageStock view is not working correctly,"""ManageStock view is not working correctly. There should be only one record for lines with the same Storage Bin and Attibute Set, but now you can have different lines.
When you set some qty for the same storage bin in allocated and some not in allocated, you should see different lines. But the manage stock popup should take into account available qty and reserve in others qty is the same for both lines. For instance:
StorageBin AttributeSet AvailableQty Qty Allocated
RN-001 10 3 Yes
RN-001 10 9 No
Now validations are made per line, but as you are reserving from the same storage bin, 3 + 9 should not be higher than 10 (which is the avaiable qty in RN-001). But now is possible to reserve 3 + 9.
Moreover,there should be an API for changing qty from allocated=no to yes and vice versa.
""",new,open,,1970-01-01
0022754,feature request,Retail Modules,jecharri,adrianromero,high,minor,always,,,2013-01-09,5,,,public,2013-02-05,Web POS right Panel is not showing all the discounts,"""Web POS right Panel is not showing all the discounts.
Currently the field discount in the right Panel (You need to select the line), is not showing the discounts defined in the backend, only the discounts defined by screen keyboard are displayed.""",new,open,,1970-01-01
0022965,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2013-02-04,20,Ubuntu 8.04.1,,public,2013-02-04,The ReceivedInvoiceRegisterBook.jrxml.pdf file should not contain below two columns,"The ReceivedInvoiceRegisterBook.jrxml.pdf file should not contain below two columns:
""Regargo Equivalencia""
""Cuota RE""
this report should include the
""Fecha Factura"" next to the column ""Fecha Operación""",new,open,,1970-01-01
0022956,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,major,have not tried,pi,,2013-02-01,5,,,public,2013-02-01,"Organization access configuration through role, different by user","""Organization access configuration through role, different by user. What we need to configure is:
- Rol1 with access to 10 organizations
- User1 with access to the same role and access to 10 organizations
- User2 with access to the same role and access to 2 organizations.
This configuration will make the system more configurable.
""",new,open,,1970-01-01
0022861,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,always,,pi,2013-01-22,5,,,public,2013-02-01,Report matching sales and Return to Vendor and from Customer Report is needed,Report matching sales and Return to Vendor and from Customer Report is needed,new,open,,1970-01-01
0014729,design defect,Openbravo ERP,eduardo_Argal,marvintm,normal,minor,sometimes,pi,pi,2010-09-29,5,,,public,2013-01-28,Warning message thrown: Name of object OBACCT_BANKSTATEMENT_ACCT_V_INS is too long (31 characters; maximum length: 30 characters,"Warning message thrown: Name of object OBACCT_BANKSTATEMENT_ACCT_V_INS is too long (31 characters; maximum length: 30 characters.
Object contained in xml file does not exceed the maximum length but DBSourceManager uses that name to compose a new one which does exceed the maximum length:
Original name: OBACCT_BANKSTATEMENT_ACCT_V
DBSourceManager new name: OBACCT_BANKSTATEMENT_ACCT_V_INS",scheduled,open,,1970-01-01
0022908,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-01-28,5,,,public,2013-01-28,Should be possible to translate Execution Process Parameters,Should be possible to translate Execution Process Parameters,new,open,,1970-01-01
0022895,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,pi,,2013-01-25,5,,,public,2013-01-25,It would be fine to create a new costing rule taking into account stock in the past,"""It would be fine to create a new costing rule taking into account stock in the past.
The following scenario is not implemented in Openbravo:
If a client created a costing rule one year before, and stopped the costing calculation 6 months ago, and he tries to create a new costing rule today with a Starting date: 6 months ago.
The problem is that Openbravo does not allow to create physical inventories in the past""",new,open,,1970-01-01
0022203,design defect,Openbravo ERP,maite,jonalegriaesarte,urgent,minor,always,,,2012-11-05,5,,,public,2013-01-25,Is not possible to Reactivate Sales Order which has associated Discount,"When trying to reactivate Sales order which has associated Discount, an error is obtained. However if Sales Order does not have associated discount user is able to reactivate it",new,open,,1970-01-01
0022892,defect,Retail Modules,xplacesc,adrianromero,low,minor,always,,,2013-01-25,5,,,public,2013-01-25,Some mistakes in "The context information has changed" web pos message,"""This message appears in Web POS when context information has changed, and has some english typos:
The context information has changed
The context information (client, organization, or role) has changed. This can happen when there is a backoffice tab open in the same browser, and the """"profile"""" information (current organization or role) is changed. You know need to enter your credentials again to ensure that you are logged in the correct organization.""",new,open,,1970-01-01
0022086,design defect,Openbravo ERP,egoitz,ioritzCia,urgent,minor,always,,,2012-10-24,5,,,public,2013-01-24,M_INOUT_POST are using an OR in a CURSOR so the query is doing a Full Table Scan which has a very big impact in performance,"""n the M_INOUT_POST we have this code https://code.openbravo.com/erp/devel/pi/file/3ae1a7bf1d80/src-db/database/model/functions/M_INOUT_POST.xml#l277
FOR Cur_InOut IN
(SELECT *
FROM M_INOUT
WHERE(M_InOut_ID=v_Record_ID
OR(v_Record_ID IS NULL
AND DocAction='CO'))
AND IsActive='Y' FOR UPDATE
)
Even when the v_Record_ID is filled, the query with an OR condition on the input variable is causing a full table scan in M_INOUT.
Proposal:
Doing the same logic in this way:
IF v_Record_ID IS NOT NULL
THEN
OPEN InOutRecCsr FOR
SELECT * FROM M_INOUT
WHERE M_InOut_ID = v_Record_ID and IsActive = 'Y'
FOR UPDATE;
ELSE
OPEN InOutRecCsr FOR
SELECT * FROM M_INOUT
WHERE DocAction = 'CO' and IsActive = 'Y'
FOR UPDATE;
END IF;
LOOP
FETCH InOutRecCsr INTO Cur_InOut;
EXIT WHEN InOutRecCsr%NOTFOUND;
Reduce the cost to less than 1%.""",new,open,,2012-11-15
0022875,design defect,Openbravo ERP,ioritzCia,marvintm,normal,major,have not tried,,,2013-01-23,20,Ubuntu 10.04,,public,2013-01-23,Translations from Oracle to PostgreSQL is not supported for some cursor declarations.,"""Depending the way a cursor is declared in a database function/procedure, DBSourceManager does not handle the translation. The syntax not supported is the following one:
Cur_Something RECORD; --> in Oracle
DECLARE Cur_Something REFCURSOR; --> in PostgreSQL
If the cursor is going to be opened with the following sentence in both languages:
OPEN Cur_Something FOR SELECT whatever FROM wherever ...;
This is related with issue 22086. There is a slow LOOP structure cursor there that can be improved using separate cursors with the previous structure. The proposed solution in that issue does not work because LOOP cursor types fail in PostgreSQL while opening them twice recursively giving an error that says that it is not possible to open an already opened cursor.
For other cursor declarations is the right way to do declare a cursor, but for the ones explained previously PostgreSQL requires and Oracle """,new,open,,1970-01-01
0022878,feature request,Openbravo ERP,VictorVillar,dmiguelez,normal,minor,always,pi,,2013-01-23,5,,,public,2013-01-23,It would be fine to make a relation between tasks of multiphase projects and production,It would be fine to make a relation between tasks of multiphase projects and production,new,open,,1970-01-01
0022872,feature request,Openbravo ERP,mtaal,AugustoMauch,normal,minor,have not tried,,,2013-01-23,5,,,public,2013-01-23,New fields are not visible in form layout editor when a previous view was saved,"When a view with changes to the form have been saved, new fields don't appear in the form editor",new,open,,1970-01-01
0022858,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,have not tried,,,2013-01-22,5,,,public,2013-01-22,Price list report has to be reviewed,"""Price list report has to be reviewed. In PDF format, there are several things to change:
- Hour appears, but not sure if it is needed.
- Show tax included or not included
- Show entity information""",new,open,,1970-01-01
0021938,design defect,Openbravo ERP,VictorVillar,ioritzCia,urgent,minor,always,pi,,2012-10-15,5,,,public,2013-01-22,Payment date should be mandatory,Payment date should be mandatory in all the places where it is possible fill it.,new,open,,2012-11-14
0022225,design defect,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP16.1,,2012-11-07,5,,,public,2013-01-22,The Sales Dimensional Report only shows the header of lines in the first page,The Sales Dimensional Report only shows the header with the column's information in the first page (report attached),new,open,,1970-01-01
0022611,design defect,Openbravo ERP,egoitz,eduardo_Argal,urgent,major,always,3.0MP18,3.0MP24,2012-12-18,5,,,public,2013-01-21,The default filter on the product complete selector is not valid for receipts,"""The default filter on the product complete selector is not valid for receipts.
By default products stored on the warehouse are shown so if you want to do a receipt for a new product, the product does not appear until you remove the default filters.
This is a problem when using barcode reader to do the enter the product on the receiptlines.""",new,open,,1970-01-01
0022849,feature request,Openbravo ERP,mtaal,AugustoMauch,normal,minor,have not tried,,,2013-01-21,5,,,public,2013-01-21,Filtering on identifier columns with multiple values is not precise enough,Goto to the Matched Invoices window and filter on goods receipt line using the pull-down. Too many records are shown. ,new,open,,1970-01-01
0022837,defect,Openbravo ERP,naiaramartinez,gorkaion,normal,trivial,have not tried,,,2013-01-18,5,,,public,2013-01-18,You should not be able to modify the quantity of the purchase order if the quantity is prereserved,You should not be able to modify the quantity of the purchase order if the quantity is prereserved.,new,open,,1970-01-01
0022829,feature request,Openbravo ERP,jonalegriaesarte,marvintm,normal,minor,have not tried,,pi,2013-01-17,5,,,public,2013-01-18,Adapt Openbravo to work with the latest version of iReports,Adapt Openbravo to work with the latest version of iReports,new,open,,1970-01-01
0022816,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2013-01-17,20,Ubuntu 8.04.1,,public,2013-01-17,PDF version of the "Invoice Register Book" (of any type) shows the document date in a column named "Operation Date",PDF version of the "Invoice Register Book" (of any type) shows the document date in a column named "Operation Date" and that is not correct. The document date column and the document date data must be shown.,new,open,,1970-01-01
0022396,feature request,Openbravo ERP,narayan,dmiguelez,urgent,major,always,,,2012-11-27,30,Ubuntu 12.04 LTS,,public,2013-01-11,Journal Voucher Number is missing in openbravo,"Journal Number is mandatory in Finance Management.
Its very important for auditing the finance.",new,open,,1970-01-01
0022362,feature request,Openbravo ERP,narayan,dmiguelez,high,major,always,,,2012-11-21,30,Ubuntu 12.04 LTS,,public,2013-01-11,Trial Balance Report as on Date,"""Hi,
Trial Balance Report as on Date is missing in Openbravo 3.0""",new,open,,1970-01-01
0022780,feature request,Modules,VictorVillar,jonalegriaesarte,high,minor,always,,,2013-01-11,5,,,public,2013-01-11,Improve 'Create and make final' process on Invoice Register Book window,"Improve 'Create and make final' process on Invoice Register Book window.
For 300 hundred registers takes more than 5 minutes",new,open,,1970-01-01
0017445,feature request,Openbravo ERP,elopio,dbaz,high,major,always,pi,,2011-05-31,5,,,public,2013-01-10,Create from popups have a misleading title,"""The title of Create from popups is not correct.
For example, on the goods shipment it is: """"Create from Shipment"""", but you are not create the lines from a shipment, but from an order. So the title should be something like: """"Create lines from order""""
In Sales invoice, it is """"Create from invoice"""". Again, this should be something like """"Create lines from order or shipment"""".""",acknowledged,open,,1970-01-01
0006914,feature request,Openbravo ERP,villind,eduardo_Argal,normal,major,have not tried,2.40MP1,,2009-01-15,5,,,public,2013-01-10,Conversion rates - multiple issues,"""There are several issues related to conversion rates. This issue needs to be split into several issues after decisions have been made
Issues:
* Search filter is useless as it searches by rate. I can't figure use case for this
* Validity period only considers dates, but banks are publishing rates several times per day
* Validity periods cannot overlap
* There is multiply and divide rate, divide rate is duplicate information""",acknowledged,open,,1970-01-01
0019034,feature request,Openbravo ERP,dbaz,dbaz,urgent,major,always,,,2011-11-10,5,,,public,2013-01-10,The form layouter toolbar icon doesn't get the "asterisk" if the form layout has been edited,The form layouter toolbar icon doesn't get the "asterisk" if the form layout has been edited,feedback,open,,1970-01-01
0022768,defect,Openbravo ERP,Sandrahuguet,dmiguelez,normal,trivial,have not tried,,,2013-01-10,20,Community Appliance,,public,2013-01-10,Some taxes in F&B have the same identifiers than in Spanish taxes module,Some taxes in F&B have the same identifiers than in Spanish taxes module (Taxes configuration for Spain). These idenfiers must be changed. ,new,open,,1970-01-01
0022749,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-01-09,5,,,public,2013-01-09,It would be fine to show the product produced for each Operation on the Production Run Status Report,"It would be fine to show the product produced (P+) for each Operation on the Production Run Status Report, there is not information about it",new,open,,1970-01-01
0022748,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2013-01-09,5,,,public,2013-01-09,It would be fine to have a Pending Work Requirement report more generic,"""It would be fine to have a Pending Work Requirement report more generic.
For example, if the user would like to know how much quantity of a product is available or is done. The reason is: this report shows the work requirements that are going to be produced, so it is not a consistent information that 'On hand' column shows something when you are going to produce a product in one phase and is going to be consumed on another, it will not appear anything because nothing has been produced, so you do not have the quantity available yet.""",new,open,,1970-01-01
0022731,defect,Modules,dmitry_mezentsev,alostale,low,trivial,always,,,2013-01-04,5,,,public,2013-01-04,Module publication error should be improved,"""---------- Forwarded message ----------
From: Kenzo Repole
Date: 31 December 2012 12:36
Subject: Re: Translation Core Depedency
To: Dmitry Mezentsev
Dear Dmitry,
Here is a screen shot of one of the problems I am having.
I have done neither.
I will also include the package here.
""",new,open,,1970-01-01
0022729,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2013-01-04,5,,,public,2013-01-04,It would be nice to support EDI integration functionality.,It would be nice to support EDI integration functionality.,new,open,,1970-01-01
0022721,feature request,Retail Modules,maite,adrianromero,urgent,major,always,,,2013-01-03,5,,,public,2013-01-03,Be able to set Accounting Dimensions when creating POS orders,"Currently, from core MP18 new accountign dimensions have been implemented to be configured at Client level, for example. When registering orders from ERP user is able to set these dimensions but he is not able when registering orders form pos",new,open,,1970-01-01
0022697,feature request,Localization Pack: Spain,maite,jonalegriaesarte,urgent,major,always,,,2012-12-28,5,,,public,2013-01-03,It would be nice to develop AEAT 216 and AEAT 296 models for Openbravo,Both models are related with "Renta de no Residentes" information.,new,open,,1970-01-01
0021775,design defect,Openbravo ERP,jonalegriaesarte,ioritzCia,urgent,minor,have not tried,,,2012-09-27,5,,,public,2013-01-02,Copy from order relates the lines copied using column ref_orderline_id,"""If the user uses """"Copy from order"""" to copy lines from one order to another (sales order -> sales order), the lines of both orders are related using ref_orderline_id column.
Problem: if you try to delete the original sales order, the system throws an error saying that there are relationships between entities.""",new,open,,1970-01-01
0022714,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-12-31,5,,,public,2012-12-31,It would be nice to implement business partner risk control based on orders and shipments,It would be nice to implement business partner risk control based on orders and shipments,new,open,,1970-01-01
0022701,feature request,Retail Modules,caristu,adrianromero,high,minor,always,,,2012-12-28,5,,,public,2012-12-28,Dynamic IP for Hardware URL,"""In [POS Terminal] configuration it would be nice if it were possible to use a dynamic hardware url configuration in addition to the already existing static option.
This way, it would be possible to print from multiple devices connected to a printer.""",new,open,,1970-01-01
0022675,design defect,Openbravo ERP,sureshbabu,AugustoMauch,high,major,always,pi,,2012-12-27,30,Professional Appliance,,public,2012-12-27,Information box wrongly appears when the user move away from Goods shipment window without doing any action.,"""Not able to save"" information box wrongly appears when the user move away from Goods shipment window without doing any action.
",new,open,,1970-01-01
0022682,design defect,Openbravo ERP,sureshbabu,AugustoMauch,none,minor,always,pi,,2012-12-27,30,Professional Appliance,,public,2012-12-27,"In sales order in lines tab, after entering all the required details when i click Book button system throws an error message","""In sales order in lines tab, after entering all the required details when i click Book button system throws an error message
Error
Saving failed. One or more fields contain illegal values, check the errors for each field.""",new,open,,1970-01-01
0022664,feature request,Openbravo ERP,pjuvara,dmiguelez,normal,major,always,3.0MP17.1,,2012-12-23,5,,,public,2012-12-23,When matching imported financial transactions you should be able to update dimensions,"""When an imported bank statement is matched, if the account is configured with the Advanced Matching Algorithm, new G/L item transactions are created.
In the matching process, it should be possible to add additional accounting dimensions such as project, product, etc.
That is currently not possible and you need to import the transaction and modifying it after the fact.""",new,open,,1970-01-01
0022621,feature request,Openbravo ERP,ngarcia,AugustoMauch,high,minor,always,,,2012-12-18,5,,,public,2012-12-21,There are some grids in pop-ups from action buttons which cannot be sorted,"There are some grids in pop-ups from action buttons which cannot be sorted. Example:
Remittance - Select Orders or Invoices",new,open,,1970-01-01
0022656,feature request,Retail Modules,caristu,adrianromero,high,minor,have not tried,,,2012-12-21,5,,,public,2012-12-21,Add multiple products from stock display screen,"""It would be nice if it were possible to add a quantity greater than one from the stock display screen.
Currently, it is only possible to add only one unit to the ticket by clicking on """"Add to ticket"""" button and if we want to add more we must return to this screen or alternatively use the edit mode.
""",new,open,,1970-01-01
0022654,feature request,Openbravo ERP,ngarcia,dmiguelez,high,minor,always,,,2012-12-21,5,,,public,2012-12-21,It would be fine to be able to amortize an asset by percentage by month,"It would be fine to be able to amortize an asset by percentage by month. Currently, the amortization by percentage could only be done by year",new,open,,1970-01-01
0022171,design defect,Retail Modules,adrianromero,guilleaer,urgent,minor,have not tried,,,2012-10-30,5,,,public,2012-12-20,There is no "Processing" notification in several asynchronous processes,"There are several processes in the application that are asynchronous and can take some time that do not display a notification to the user that there is a process working in the background. Giving the user the impression that the application is blocked or is not doing anything. For example:
* Cash up process
* Cash management process
* Search receipts dialog and all other dialogs
* ...",scheduled,open,,1970-01-01
0022124,design defect,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,always,3.0MP15.1,,2012-10-28,5,,,public,2012-12-19,Product name changes are not reflected in the translation,"""When you define a product and you change its name, the change is not reflected in the translation tab of that product.
This forces users to modify the product name in two locations (the product header and the translation tab) even if there is only one language installed.""",new,open,,1970-01-01
0022629,design defect,Modules,xabiermerino,jonalegriaesarte,normal,minor,always,,,2012-12-19,5,,,public,2012-12-19,Intrastat: problems with the trigger,"In this moment the trigger verifies that three addresses of an order are different than the organization's address.
This is not correct because the shipping address of a purchase should be the organization's address.
The trigger should not verify the shipping address.",new,open,,1970-01-01
0006800,feature request,Openbravo ERP,shuehner,AugustoMauch,low,minor,have not tried,pi,,2009-01-08,5,,,public,2012-12-19,JasperProcess class from the new scheduler is not yet finished/unusable currently,Development of this feature was never finished and thus the class currently does not yet work.,acknowledged,open,,1970-01-01
0022619,defect,Openbravo ERP,dmitry_mezentsev,dmiguelez,low,trivial,always,pi,,2012-12-18,5,,,public,2012-12-18,Names of some menu entries do not respect capitalization / singular vs plural rules,"1. Sales Management -- > Setup --> Condition of the goods. Should be renamed to ""Condition of Goods""
2. Master Data Management -- > BP Setup --> Return Reasons. Should be ""Return Reason""
3. Warehouse Management -- > Setup --> Costing Rules. Should be renamed to ""Costing Rule""
4. Warehouse Management -- > Setup --> Warehouse Rules. Should be renamed to ""Warehouse Rule""",new,open,,1970-01-01
0022597,design defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2012-12-17,20,Ubuntu 8.04.1,,public,2012-12-17,Modify Payment Plan window should be redesigned to get a better User Experience,"""Modify Payment Plan window should be redesigned as described below:
* if the outstanding amount of a line is manually changed to 0,00, the expected amount needs to change as the Received/Paid amount if any, otherwise should be 0,00. Right now that does not happen therefore the sum of the expected amount is not the right one.
* it should include the sum of the Received/Paid amount, same as current sum of the outstanding and expected amounts
* the correct order of the columns should be: Outstanding, Received/Paid, Expected""",new,open,,1970-01-01
0022581,feature request,Openbravo ERP,jonalegriaesarte,gorkaion,normal,minor,have not tried,pi,,2012-12-14,5,,,public,2012-12-14,Remittance - Invoice Vendor Reference Number,It should be great if Vendor Reference Number on the invoice is included in the description. ,new,open,,1970-01-01
0022552,design defect,Openbravo ERP,caristu,jonalegriaesarte,high,minor,always,,,2012-12-13,5,,,public,2012-12-13,Define multiple default accounts for the same account when creating an Account File,"""Currently, when we define a chart of accounts csv file we can just assign only one default account for a given account, using the """"Default Account"""" column.
Openbravo supports to add multiple default accounts to the same account, in the Default tab in the [General Ledger Configuration] window, so it should be possible to define the same information through the csv """,new,open,,1970-01-01
0022547,feature request,Openbravo ERP,extra,dmiguelez,normal,minor,have not tried,3.0MP17,,2012-12-12,5,,,public,2012-12-12,Possibility to change business partner and price list when there are lines,"The application should allow to change the business partner or the price list on a draft sales or purchase order even if some lines are already created.
When the business partner or the price list are changed prices on existing lines must be recalculated accordingly.",new,open,,1970-01-01
0022545,feature request,Openbravo ERP,extra,dmiguelez,normal,minor,always,3.0MP17,,2012-12-12,5,,,public,2012-12-12,Possibility to manage negative stock policy by organization,"""As of today, you can decide to allow the negative stock by ticking a specific check-box in the client window.
However a client can be split in different organizations in a given company, and for a number of reasons the policy about negative stock could be different by organization.
The application should allow to manage the negative stock policy at organization level rather than at client level.""",new,open,,1970-01-01
0022544,design defect,Openbravo ERP,extra,dbaz,normal,minor,always,3.0MP17,,2012-12-12,5,,,public,2012-12-12,Open on Tab should display the header even if the link points to a detail,"When you click on Open on Tab item in the contextual menu of a grid, if you are positioned on a field pointing to a detail of another entity (i.e. the field is pointing a shipment line - see for instance the transactions window) a new tab is opened with the detail tab maximised, and the header is hidden. This is not so readable by the user because that detail is very dependent on the header and it would be very comfortable for a user to display the header and the tab in the normal header/details visualization.",new,open,,1970-01-01
0022542,design defect,Openbravo ERP,extra,dmiguelez,normal,minor,always,3.0MP17,,2012-12-12,5,,,public,2012-12-12,Set the financial account on a specific document is not possible.,"It is very frequent with our customers to print bank details of the company on documents such as sales orders and invoices.
This is necessary because if the customer is requested to pay by wire transfer they must be informed of the bank account number (IBAN).
Normally in sales order and invoice templates you can only print the financial account details linked to the business parter of the sales order or invoice.
From time to time it happens that the company decides to be paid on a different bank account and at the moment the only way is to go to the Business Partner details and change the financial account. Then you can print the document and set back the previous financial account to the business partner.
Many customers of ours are requesting the possibility to choose the financial account in the document (sales order or invoice) that should be defaulted to the financial account set in the Business Partner master data.",new,open,,1970-01-01
0022541,design defect,Openbravo ERP,extra,dmiguelez,normal,minor,always,3.0MP17,,2012-12-12,5,,,public,2012-12-12,Return windows do not allow to manually add or edit lines,"""The windows to manage a customer return or a supplier return are based on the pick/edit lines pattern.
According to the current implementation (MP17) in order to create lines in these windows you can only use the pick/edit button. Lines are not editable.
This behaviour is too stringent. It's typical in fact that at least users want to add a description to a line, and you have no way to edit a line.
Further (this is frequent the first months after a customer started to operate with Openbravo) it should be possible to record a new return without having a corresponding document/line, so it should be allowed to create manually a new line.""",new,open,,1970-01-01
0022540,feature request,Retail Modules,jonalegriaesarte,adrianromero,normal,minor,have not tried,RMP16,,2012-12-12,5,,,public,2012-12-12,The user should be able to configure the search filters,"The user should be able to configure the search filters. Now, the user can use search key and name to search in the customer search, but it is not configurable by the user (it is hardcoded)",new,open,,1970-01-01
0022530,feature request,Retail Modules,jonalegriaesarte,adrianromero,normal,minor,have not tried,RMP16,,2012-12-12,5,,,public,2012-12-12,Capability to check a field as unique in customer creation,"When creating a customer, it would be great to define the columns that would be unique and the system checks them",new,open,,1970-01-01
0022520,feature request,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,pi,,2012-12-11,5,,,public,2012-12-12,It would be fine to deploy the list of materials which compose a consumed product (BOM) in a work effort,"""Example
Top Level Product A
----- Consumed Product 12
----- Consumed Product 13
----- Consumed Product 14
----- Consumed Product BB (Sub BOM Product BB)
_____________________Cons Prod 24
_____________________Cons Prod 23
----- Consumed Product 17
There are two different Process Plans loaded Product A and Product BB.
In Process Plan/Work Requirement for Product A only Product BB is listed as consumed.
When a generating ‘Create Standards’ in the Work Effort, we would like to generate lines on the Product tab for the consumed Prod 24
and Prod 23 used to make Product BB.
Process Plan BB is used in many Top level Process Plans, so when a Work Requirement is created and a Work Effort generated from it, the user would like to see all the components, including those of BB in the Work Effort. This would allow them to process and updated all related products at once saving time, versus entering two Work Requirements, one for the Top and one for the Sub, then a Work Effort for each.""",new,open,,1970-01-01
0022517,design defect,Openbravo ERP,AugustoMauch,AugustoMauch,normal,minor,have not tried,,,2012-12-11,5,,,public,2012-12-11,It is not possible to use operator or ranges in the widget filters,"""When a value is entered in a widget filter, it will be used in the back end to filter the rows that have that exact value in the filtered column.
It is not possible to use logical operator, or ranges.""",new,open,,1970-01-01
0022455,design defect,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,pi,,2012-12-04,5,,,public,2012-12-10,"For users defined for a child org,, the application should not allow to assign it with roles in a higher level","""For users defined for a child org,, the application should not allow to assign it with roles in a higher level of hierachy.
Example:
*
______|_______________
Fundación Asociación
user: test; defined for Asociación org.
Role: Finance; defined for * org.
Give access to this user to Finance role.""",new,open,,1970-01-01
0019544,feature request,Localization Pack: Spain,psanjuan,psanjuan,urgent,major,always,,,2012-01-23,20,Ubuntu 8.04.1,,public,2012-12-07,CSV file containing the list of the invoices included in 390 tax report could also include sub-total information for Purchase.,CSV file containing the list of the invoices included in 390 tax report could also include sub-total information for Purchase.,new,open,,1970-01-01
0019887,feature request,Localization Pack: Spain,maite,psanjuan,urgent,major,always,,,2012-02-27,5,,,public,2012-12-07,It would be nice to be able to obtain 190 report based on invoice's date instead of payment's date,It would be nice to be able to obtain 190 report based on invoice's date instead of payment's date,new,open,,1970-01-01
0022460,feature request,Modules,caristu,mirurita,high,minor,always,,,2012-12-05,5,,,public,2012-12-05,Not process the physical inventory after perform a stock import,"""It would be nice if we had an option when importing the stock to choose if we want to process the physical inventory or not. This will allow the user to review the physical inventory before process it.
Currently, the physical inventory is always processed.""",new,open,,1970-01-01
0022448,defect,Openbravo ERP,fgaldiano,dmiguelez,normal,major,always,,,2012-12-04,30,Professional Appliance,,public,2012-12-04,Reverse Sales invoice in the Spanish Profesional Localization makes acconting as it was a Sales Invoice.,"When we cancel a Sales Invoice (e.g. some one already completed but with mistakes that need to be canceled ""Anular"") Then a Reverse Sales Invoice is created. This document and the accounting generated need to be review because:
1 - The payments from Reverse Sales Invoice behaves the same as the ones from the Sales Invoice.
2 - Tha accounting generated by the Reverse Sales Invoice is the same as the ones from the Sales Invoice. Then instead having and cancelation we have same accounting twice.",new,open,,1970-01-01
0014361,feature request,Openbravo ERP,rafaroda,dmitry_mezentsev,normal,major,always,3.0RC1,,2010-08-30,20,Community Appliance,,public,2012-11-29,Replace old selectors by new selectors,Replace old selectors by new selectors in WAD and manual windows.,acknowledged,open,,1970-01-01
0022421,feature request,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2012-11-28,5,,,public,2012-11-28,VariablesSecureApp variables not filled when using it from a WebService,"""Currently is not possible to get the value for variables (like language) from VariablesSecureApp class using the HttpServletRequest class in a WebService.
The reason for this is because some variables are filled when accessing a context, and web services are executed outside the context.
It would be nice if this variables were filled somehow in order to have an easy way of using them in a web service.""",new,open,,1970-01-01
0022419,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-11-28,5,,,public,2012-11-28,Be able to delete order line related with voided invoice,"Currently, you are able to modify order line information or add new order lines but, due to traceability reasons,you are not able to delete line.",new,open,,1970-01-01
0022410,feature request,Openbravo ERP,narayan,dmiguelez,high,major,have not tried,,,2012-11-28,30,Ubuntu 12.04 LTS,,public,2012-11-28,Missing Budget features in Openbravo,"""1) Budget setup and configuration for each summary and natural account
2) Consolidated Budget Reporting
3) Funds availabilty check in Requisition, Purchase order and Purchase Invoices
4) Budget Enquiry Screen and report
5) Budget Transfer between accounts
""",new,open,,1970-01-01
0022406,defect,Openbravo ERP,mirurita,ioritzCia,normal,trivial,always,pi,,2012-11-27,20,Community Appliance,,public,2012-11-27,Warning on export.database: constraint name is inconsistent (needs fin_ prefix),"""+++++++++++++++++++++++++++++++++++++++++++++++++++
Warnings for Validation type: INCORRECT_CHECK_NAME
+++++++++++++++++++++++++++++++++++++++++++++++++++
Table FIN_MATCHING_ALGORITHM has check constraint key named BPNAME_CHK, which does not starts by module's DBPrefix.
Table FIN_MATCHING_ALGORITHM has check constraint key named REFERENCE_CHK, which does not starts by module's DBPrefix.
Table FIN_MATCHING_ALGORITHM has check constraint key named TRANSACTIONDATE_CHK, which does not starts by module's DBPrefix.
""",new,open,,1970-01-01
0022402,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-11-27,5,,,public,2012-11-27,It would be nice to be able to register Purchase Quotations in Openbravo,It would be nice to be able to register Purchase Quotations in Openbravo,new,open,,1970-01-01
0021870,feature request,Openbravo ERP,thirumalaik,dmiguelez,normal,trivial,have not tried,,,2012-10-05,5,,,public,2012-11-21,Return from Customer - Success message without any information,"""I created a record in """"Return From Customer"""" window and picked up some existing order lines.Now I'm trying to click """"Generate Credit"""" button to create credit Invoice without doing """"Return Material Receipt"""".
This button gave success like """"Created : 0""""
This success message is confusing and we need give proper message,if all """"received quantity"""" line value is zero(""""Return Material Receipt"""" is not done yet). """,new,open,,1970-01-01
0022363,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-11-21,5,,,public,2012-11-21,Include "Hide matched Payments" option in General Ledger Report,This option was included in previous releases but it was removed as was not adapted to new financial flow.,new,open,,1970-01-01
0022361,design defect,Openbravo ERP,narayan,dmiguelez,normal,major,always,,,2012-11-21,30,Ubuntu 12.04 LTS,,public,2012-11-21,Openbravo Financial Closing Reports,"""Hi Openbravo,
Year End closing is a major activity in any ERP system.
We are missing year end closing reports required to match actual transactions to financial transactions.
Example: Customer/ Vendor Statements, Inventory Statements with opening and closing balances.""",new,open,,1970-01-01
0022355,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2012-11-20,5,,,public,2012-11-20,In Match Statement pop-up the transaction info could be added as a column,"In Match Statement pop-up the transaction info (invoice no, order no...) could be added as a column. At the moment, that info is shown when you pass the mouse over the transaction line. The end user complains about the need of going line by line to know what he/she has paid ",new,open,,1970-01-01
0022345,feature request,Openbravo ERP,mirurita,dmiguelez,high,major,always,pi,,2012-11-19,20,Community Appliance,,public,2012-11-19,Ability to manage doubtful debts,"""Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
""",new,open,,1970-01-01
0022344,feature request,Openbravo ERP,plujan,dmiguelez,normal,minor,have not tried,pi,,2012-11-19,5,,,public,2012-11-19,An extra parameter is required in Payment Out window,"In order to solve a false positive in the automated tests, an extra parameter is required in Add Payment pop up. ",new,open,,1970-01-01
0022343,feature request,Openbravo ERP,ngarcia,AugustoMauch,urgent,major,always,,,2012-11-19,5,,,public,2012-11-19,HQL where clause should be applied when navigating from other window,HQL where clause should be applied when navigating from other window,new,open,,1970-01-01
0022337,defect,Retail Modules,emartinez,adrianromero,none,minor,always,,,2012-11-17,5,,,public,2012-11-17,G/L Items in cash up not well associated for different terminals in same store,"""I have the following requirement: store manager needs to know when all terminals have been cashed up (for the same store). Since we don't have any report yet, or anything like that, I thought of configuring different G/L Items for cash up for each terminal.
For that I had to configure different POS terminal Types, since G/L Item for cash up is specified there (Feature Request -> G/L Item could be specified by pos terminal, instead of terminal type)
Then, the Close even is the same for all terminals (they all go to the same financial account in the backoffice).
Then I do the Cash up for terminal 2. If I go to the financial account of the backoffice (were money is transferred) then i see the G/L Item for cash up of terminal 1
""",new,open,,1970-01-01
0022334,feature request,Retail Modules,caristu,adrianromero,high,minor,have not tried,,,2012-11-16,5,,,public,2012-11-16,Lines limitation per invoice printed,"It would be nice to have a max lines limitation per invoice when printing. Once this limit is reached, another transaction would be created (another invoice) and the rest of the lines would be printed in another physical invoice.",new,open,,1970-01-01
0022332,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP17,,2012-11-16,5,,,public,2012-11-16,"Product: for selection of the Use Attribute Set Value As, the selection of an Attribute Set Value is mandatory",The order of the fields 'Use Attribute Set Value As' and 'Attribute Set Value' should be changed ,new,open,,1970-01-01
0022322,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2012-11-16,20,Ubuntu 8.04.1,,public,2012-11-16,The tax report launcher screen is still shown the term "Accounting Schema". It should be replaced by "General Ledger".,The tax report launcher screen is still shown the term "Accounting Schema". It should be replaced by "General Ledger,new,open,,1970-01-01
0022318,feature request,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-11-16,5,,,public,2012-11-16,It would be nice to show INFO message when Voiding an invoice with payments,It would be nice to show INFO message when Voiding an invoice with payments,new,open,,1970-01-01
0022290,feature request,Openbravo ERP,alostale,marvintm,normal,minor,N/A,,,2012-11-14,5,,,public,2012-11-14,Support for DESC sorted indexes,"""When creating multi-column indexes, the way each column is ordered is important.
Currently DBSM only supports ASC sorting.""",new,open,,1970-01-01
0022279,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,major,always,pi,,2012-11-13,5,,,public,2012-11-13,To have the possibility to calculate the costs based on the periodic philosophy,To have the possibility to calculate the costs based on the periodic philosophy,new,open,,1970-01-01
0022263,design defect,Openbravo ERP,irati,dmiguelez,normal,trivial,always,3.0MP15.2,,2012-11-12,30,Professional Appliance,,public,2012-11-12,General Ledger PDF report ordering starting from older dates,The PDF report orders starting from older dates. This is the inverse order for an accountant.,new,open,,1970-01-01
0021937,defect,Retail Modules,migueldejuana,migueldejuana,normal,trivial,always,,,2012-10-15,5,,,public,2012-11-09,"In POS Terminal, Pos Terminal Type field doesn't validate the Payment Method field of Payment type","In Pos Terminal, if we select a Pos Terminal Type from the dropdown list, we don't validate if the payment methods selected in payment types are part of new Post terminal type.",scheduled,open,,1970-01-01
0021826,defect,Retail Modules,jecharri,migueldejuana,low,minor,always,,,2012-10-02,5,,,public,2012-11-09,It is possible to select the same financial account in the payment type and cash events,It is possible to select the same financial account in the payment type and cash events,scheduled,open,,1970-01-01
0021184,defect,Retail Modules,rgoris,migueldejuana,low,trivial,always,,,2012-07-23,5,,,public,2012-11-09,Put Cashier and POS on separate row in ticket print template,See image. It looks better when Cashier and POS are displayed on separate rows. ,scheduled,open,,1970-01-01
0021480,defect,Retail Modules,rgoris,guilleaer,normal,minor,always,,,2012-08-29,5,,,public,2012-11-09,Unnecessary wrapping in payment method label,See image,scheduled,open,,1970-01-01
0021779,defect,Retail Modules,rgoris,guilleaer,normal,minor,always,,,2012-09-27,5,,,public,2012-11-09,GUI scaling not correct on Nexus 7" Jelly Bean + Chrome,"""It´s odd that we did not notice before but there is something strange happening on the Nexus 7 (small tablet) that we have tested. As Paolo noticed earlier, the WebPOS is rendered very small, which was a big disappointment as we hoped to make the Nexus 7 a reference assisted selling device. The reason (we thought) was in the fact that Chrome on Android (which is the stock browser on Jelly Bean) does not allow for a full screen mode, thus reducing the viewport by a lot, which also affects WebPOS rendering, which is scaled down resulting in tiny panels.
BUT, I did a test with my normal Chrome on Windows 7 on a PC using the same viewport and noticed that here the GUI is nicely stretched horizontally. This means that a problem specific to Chrome on Android is occurring. See screenshots.
""",scheduled,open,,1970-01-01
0022111,defect,Retail Modules,adrianromero,guilleaer,normal,minor,have not tried,,,2012-10-25,5,,,public,2012-11-09,Errors when saving a customer are not descriptive,"""When editing a customer in the Web POS interface if the user cannot be saved, a non informative error appears: """"Error: Customer XXXXX cannot be saved""""
The error message must explain the reasons why cannot be saved and the possible actions to take.""",scheduled,open,,1970-01-01
0022250,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,pi,,2012-11-09,5,,,public,2012-11-09,Improvements in Project and Services management,"""The module does not provide functionality to manage:
- Capacity planning of personnel assigned to the project. In the module it is not recorded which
employees are working on certain phases and/or tasks.
- Dependencies between project phases and tasks. For example if one phase ends later than planned,
there might be an impact on the planned start date of related phases and/or tasks.
""",new,open,,1970-01-01
0022236,feature request,Openbravo ERP,xabiermerino,dmiguelez,high,minor,always,3.0MP16.1,,2012-11-08,5,,,public,2012-11-08,Openbravo ERP does not allow manage tickets,"""Generic busines partners (without NIF) receive a different treatment [1]. In their cases it is necessary register purchases through tickets.
In this moment Openbravo does not allow this, you are able to manage tickets.
[1]
1- In Invoice's book its 'Calve de Operación' should be J
2. NIF should be empty
3. Country code should be empty""",new,open,,1970-01-01
0022234,design defect,Openbravo ERP,xabiermerino,jonalegriaesarte,urgent,major,always,,,2012-11-08,5,,,public,2012-11-08,Openbravo does not allow manage an invoice with DUA expenses,"""When we have an invoice with normal's expenses and DUA's expenses the invoice book has to have two lines:
1.- Amount of normal's expenses; Document Number/Supplier Reference
2.- Amount of DUA's expenses; DUA's Number
We are not able to achieve this because these two lines generated takes the number of the header, so you only can define one number by invoice.
""",new,open,,1970-01-01
0022226,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,have not tried,,pi,2012-11-07,5,,,public,2012-11-07,It should be configurable if you want a empty value in a mandatory combo box,It should be configurable if you want a empty value in a mandatory combo box,new,open,,1970-01-01
0022198,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-11-05,5,,,public,2012-11-05,"It would be nice to add ""Original Quantity"" field at sales order line level, to track quantities when closing orders","""Currently, when user close an order """"Quantity Ordered"""" field is updated with sum of related shipment's/receipt's quantities, so user loose tracking of """"Original Quantity"""". It would be nice to add """"Original Quantity"""" field to be able to keep this information at order line level
Also, having this field new validation regarding allow excess/short receipt could be performed""",new,open,,1970-01-01
0022174,feature request,Openbravo ERP,maite,jonalegriaesarte,normal,major,always,,,2012-10-30,5,,,public,2012-11-02,Be able to close line by line in order document,Be able to close line by line in order document,new,open,,1970-01-01
0022184,feature request,Retail Modules,umartirena,adrianromero,high,major,always,,,2012-10-31,5,,,public,2012-11-02,When loading old receipts only retrieves business partner name of the business partner related to the orders,When loading old receipts only retrieves business partner name of the business partner related to each order. It would be interesting to have business partner id to have the possibility of finding all local storage information of it.,new,open,,1970-01-01
0022178,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-10-31,5,,,public,2012-10-31,Show INFO message when posting a reconciliation and no all transactions have been posted,Show INFO message when posting a reconciliation and no all transactions have been posted,new,open,,1970-01-01
0022092,defect,Openbravo ERP,psanjuan,naiaramartinez,normal,minor,always,,,2012-10-24,20,Ubuntu 8.04.1,,public,2012-10-29,It should not be possible to create new records in the Account Combination window,It should not be possible to create new records in the Account Combination window,scheduled,open,,1970-01-01
0022129,design defect,Openbravo ERP,egoitz,dmiguelez,urgent,major,always,3.0MP16,,2012-10-29,5,,,public,2012-10-29,After the time change the background processes are being executed on a wrong date,"After the time change the background processes are being executed on a wrong date.
The processes that were scheduled before the time change are being executed one hour earlier.",new,open,,1970-01-01
0022097,feature request,Openbravo ERP,jvazquez,AugustoMauch,normal,major,always,,,2012-10-24,5,,,public,2012-10-24,Automatically set UI pattern to Manual for background processes,"""In http://wiki.openbravo.com/wiki/How_to_develop_a_DAL_background_process, it is explained that UI pattern for background processes """"should be set to Manual since Openbravo ERP does not need to generate any UI windows"""". What's more, if you don't set it to Manual and try to recompile the application, the process will fail and it's not easy to fix it as it involves cleaning the generated code and recompiling Openbravo completely.
Therefore, a callout should be included so that the UI pattern for background processes is automatically set to Manual.""",new,open,,1970-01-01
0021982,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-10-17,5,,,public,2012-10-24,It would be nice to automatically manage fee's payment when working with remittances,It would be nice to automatically manage fee's payment when working with remittances,new,open,,1970-01-01
0022077,feature request,Openbravo ERP,caristu,jonalegriaesarte,high,minor,always,,,2012-10-23,5,,,public,2012-10-24,Default value when adding payment should be set,"When adding a payment to an invoice, the default value that appears is not configurable. It would be nice for the user if this value could be configured. For example if the automatic deposit is enabled in the payment method, maybe the Process Received Payments(s) Deposit would be a more appropriate default option ",new,open,,1970-01-01
0022043,defect,Openbravo ERP,sureshbabu,pramakrishnan,normal,major,random,3.0MP15,,2012-10-23,30,Professional Appliance,,public,2012-10-24,[Reliability] when i skip to pay the invoice using availbale credit i am getting the error in Purchase invoice,"Purchase invoice:
when i skip to pay the invoice using availbale credit i am getting the below error
""java.lang.Boolean cannot be cast to java.lang.String""
Also line details get deleted automatically",new,open,,1970-01-01
0022084,defect,Openbravo ERP,psanjuan,eduardo_Argal,urgent,minor,always,,,2012-10-24,20,Ubuntu 8.04.1,,public,2012-10-24,Account Tree name is not properly created if installing a CoA module while running the Initial Organization setup process,"The ""Account Tree"" name is not properly created if installing a CoA module of the Generic CoA module while running the Initial Organization setup process.
",scheduled,open,,1970-01-01
0022081,feature request,Openbravo ERP,VictorVillar,dbaz,high,minor,always,pi,,2012-10-24,5,,,public,2012-10-24,Easy way to adjust the Grid View Sequences,"""in the Grid View, User can adjust which column to view, and adjust the
sequences. But if there is too many columns, for example in Sales order, we added
more fields, it's not easy to adjust the sequences.
It would be very nice to just drag when user right click to choose which value to
show, and drag the sequences, in this log bar.""",new,open,,1970-01-01
0021939,design defect,Openbravo ERP,Sandrahuguet,dmiguelez,high,trivial,always,,,2012-10-15,20,Community Appliance,,public,2012-10-23,In all windows in Openbravo you can only use an organization with set as ready = Y,In all windows in Openbravo you can only use an organization with set as ready = Y,new,open,,1970-01-01
0022022,design defect,Openbravo ERP,egoitz,AugustoMauch,urgent,major,always,3.0MP16,,2012-10-22,5,,,public,2012-10-22,"The reports does not convert the date, time and datetime columns to the timezone of the client where they are executed","""The reports does not convert the date, time and datetime columns to the timezone of the client where they are executed.
When saving data on the application, the date is saved with converted to the timezone of the server. This date is converted to the timezone of the client when accessing to the data on the application.
The problems is that if you execute a report, the date of the reports is not converted.
This is not consistent because the date on the application on a timezone different than the timezone of the server is different than the date on the report""",new,open,,1970-01-01
0022014,feature request,Openbravo ERP,extra,dbaz,normal,minor,have not tried,,,2012-10-19,5,,,public,2012-10-19,Number of items in the "create new" menu,"""It would be nice if the number of items in the """"Create New"""" menu at the top left of the Openbravo window could allow to manage more than 3 entries.
Actually it would be nicer if this menu could be managed as a sort of favourite list, so each user can enter any entry not just for new.""",new,open,,1970-01-01
0020892,design defect,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,3.0MP12,,2012-06-28,5,,,public,2012-10-18,It is possible save a good shipment with more quantity than the order,"""You have achieve this in two ways:
1.-
Create an order with a line: Product A; Quantity 2
Good shipment: Copy the line using 'create lines from'
Change the quantity to 4
The trigger does not allow you save the line
2.-
Create an order with a line: Product A; Quantity 2
Good shipment: Copy the line using 'create lines from'
Copy the same line again using 'create lines from'
you are able to save it
The problem is that the trigger verifies only if the line has the same or less qauntity than the order's one, but does not add qunatity of different lines that are related with the same order's line.""",new,open,,2012-08-02
0021698,design defect,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,always,pi,,2012-09-20,5,,,public,2012-10-18,Status column is needed in work requirement window,"The only way to know if a work requirement is closed or not is looking at the button ""Closed"" in the window, but this is not a userfriendly way. Because this field is represented only as a button, and not as a column in the grid/form, it is impossible to filter the work requirement grid, or create views to show only open work requirements.",new,open,,1970-01-01
0021960,design defect,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,always,3.0MP15.1,,2012-10-16,5,,,public,2012-10-18,Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued,"""Consider the following situation.
Two bank accounts exists: Bank 1 and Bank 2.
In Bank 1, valid payment methods (payment in) are check and wire transfer.
In Bank 2, valid payment method is only check.
Customer A has default bank account Bank 1 and payment method of wire transfer.
If you create a payment in for Bank 2 and method check and you leave it as a credit, you should be able to apply that credit to any invoice for customer A.
If you now create an invoice for customer A and you accept the defaults (Bank 1 and wire transfer) you are not able to apply this credit.
This is because the system validates that the payment method on the invoice is a valid payment method for bank of the credit and if not it prevents applying the credit.
This is incorrect because the payment already took place and the credit is there. A credit is a credit, irrespectively of the bank account and method in which it took place.
""",new,open,,1970-01-01
0021986,design defect,Openbravo ERP,caristu,dmiguelez,high,minor,always,,,2012-10-18,5,,,public,2012-10-18,Initial Client Setup message error should be improved,"""If we don't set the default company images and execute the Initial Client Setup process, a message error appears (see attached image)
This message should be improved with more information because although is a little configuration error, it is difficult to identify the problem.""",new,open,,1970-01-01
0021965,defect,Modules,thirumalaik,jonalegriaesarte,normal,trivial,always,,,2012-10-17,5,,,public,2012-10-17,Import Data keep on processing when issue in uploaded file,"""I tried to Import Taxes using Import File uploader.I followed this wiki page [1] for importing taxes.
http://wiki.openbravo.com/wiki/Import_Taxes
http://wiki.openbravo.com/w/images/6/6d/I_Tax.txt
Once the file is uploaded,Processing popup is keep on running but I got null pointer error in log.I noticed """"BP Tax Cat desc"""" - Sequence 150 is missed in imported file.I added that column and tried with Import.It's working fine.
If there is any format issue in Imported file the system need to notify user.Currently it's keep on loading without any response and null pointer error in back end.""",new,open,,1970-01-01
0021961,feature request,Openbravo ERP,pjuvara,dmiguelez,normal,major,have not tried,3.0MP15.1,,2012-10-16,5,,,public,2012-10-16,Ability to filter amortization lines by asset category,"""Asset categories determine the accounts to be used when depreciating assets.
When revising a P&L for a period, it is important for an accountant to be able to validate that the depreciation expense recognized within the period matches the depreciated amounts of the individual assets that affect that account (and that therefore are associated with a given asset category).
In Openbravo, the Amortization window stores the depreciation schedule. For each period (and project) there is a header record with a line for each asset that depreciates within that period.
If I were able to filter the lines by asset category, I would be able to easily identify all assets having a depreciation that hits a particular account in the P&L in the period.
That would achieve my objective.
Unfortunately that screen includes assets but not asset categories.
We should add a read only asset category field to the line window.""",new,open,,1970-01-01
0021953,feature request,Modules,maite,dmiguelez,urgent,major,always,,,2012-10-16,5,,,public,2012-10-16,"When filtering by data prior to invoice voiding, invoice should appear (although it is in VO status)","When filtering by data prior to invoice voiding, invoice should appear (although it is in VO status)",new,open,,1970-01-01
0021952,design defect,Openbravo ERP,plujan,dmiguelez,normal,major,have not tried,3.0MP16,,2012-10-16,5,,,public,2012-10-16,Product selector is not showing all the required information for high volume environments,"""When used in a high volume environment, classic Product Selector does not work as expected, see issue #21639
However, the fix of that issue was to create a new selector showing less information than the original.""",new,open,,1970-01-01
0021950,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,,,2012-10-16,5,,,public,2012-10-16,It would be nice that lines of some journal entries appear grouped,"When you introduce an additional line in the 'tax' tab (invoice window) with another tax amount, the journal entry has another line instead of the same line with the modification.",new,open,,1970-01-01
0007603,feature request,Openbravo ERP,pmagnin,AugustoMauch,normal,minor,have not tried,pi,2.50,2009-02-17,5,,,public,2012-10-11,Process Scheduler Improvement,"I identify many modifications to improve the user experience.
I put all of them in the document in attachement.",acknowledged,open,,1970-01-01
0005715,feature request,Openbravo ERP,plujan,AugustoMauch,high,major,have not tried,pi,,2008-10-28,10,XPsp2,,public,2012-10-11,[QA-SCHED] Periodic Alerts is not enabled by default,"On 2.40 I have the Periodic Alerts process running in a regular basis by default. On this release, I have no processes scheduled for running.",scheduled,open,,1970-01-01
0011588,feature request,Openbravo ERP,iperdomo,AugustoMauch,high,minor,always,pi,,2009-12-01,20,2.6.30-gentoo-r5,,public,2012-10-11,Add test to validate export client xml document against the xml schema,"""The export client generates an xml file, we can add an extra process to validate the xml against the schema
For more info:
http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Reference/REST_XML_Schema_Definition""",acknowledged,open,,1970-01-01
0013387,feature request,Openbravo ERP,plujan,AugustoMauch,normal,minor,have not tried,,,2010-05-19,5,,,public,2012-10-11,Raise an info banner when trying to create a Schedule for the past,As per issue #13308 you could have an unexpected behavior by choosing a wrong date in Scheduler. That's why it would be better to raise a blue (info) banner on top alerting the user about the date of starting a request if it's in the past.,scheduled,open,,1970-01-01
0021877,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,urgent,major,always,3.0MP15.1,,2012-10-05,5,,,public,2012-10-05,It would be nice be able to enable the accounting of APR's documents easily,"""Now, you a document is disabled for accounting depending its accounting configuration. If the user does not configure correctly this accounting a document can be in this status incorrectly.
It would be better modify this functionallity with a check.""",new,open,,1970-01-01
0021875,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-10-05,5,,,public,2012-10-05,Some "Cuadernos bancarios" need to be implemented,"""Currently, some Cuadernos Bancarios are available as different modules in Openbravo, but some others are still missed:
Cuaderno 2 - Cheque de cuenta corriente normalizado.
Cuaderno 32 - Remesas de efectos en fichero informático de clientes a entidades financieras.
Cuaderno 34-1 - ordenes en fichero para la emisión de transferencias y cheques internacional
Cuaderno 38 (Ceca) - Códigos de barras en documentos financieros.
Cuaderno 56 - Pagaré de cuenta corriente normalizado.
Cuaderno 57 - Cobros por ventanilla y autoservicio.
Cuaderno 67 - Comunicación de datos relativos a cheques y pagarés de c/c emitidos directamente por clientes
Cuaderno 68 - Ordenes en fichero para emisión de pagos domiciliados""",new,open,,1970-01-01
0021827,feature request,Retail Modules,jecharri,adrianromero,high,minor,always,,,2012-10-02,5,,,public,2012-10-02,You can uncheck the checkbox store without any warning.,"You can uncheck the checkbox store without any warning.
I think that it will be interesting if the user get an warning error when he is unchecking this checkbox and has an store related to the organization.",new,open,,1970-01-01
0021816,defect,Openbravo ERP,sureshbabu,vmromanos,normal,minor,always,3.0MP14,,2012-10-01,20,,,public,2012-10-02,"While adding spanish localisatoin pack in release 3.0MP14.1,system throws an warning message","when i try to install spanish localisation pack in the release 3.0Mp14.1 i am getting the below warning message.
Warning
Localization pack Spain (España) 3.5.0 OtherModuleVersionToinstall 3.0.2
Note: Please refer the screen shot for reference.
",new,open,,1970-01-01
0021819,feature request,Openbravo ERP,ioritzCia,ioritzCia,normal,minor,always,,,2012-10-01,20,Ubuntu 10.04,,public,2012-10-01,AcctServer classes need some new methods.,AcctServer classes need some new methods to be able to develop a module that adds a window similar to GL Posting by DBTables but that allows filtering by dates.,new,open,,1970-01-01
0021813,feature request,Openbravo ERP,AugustoMauch,AugustoMauch,high,minor,have not tried,,,2012-10-01,5,,,public,2012-10-01,Include installed module information when exporting a client,"""In order to be able to import a client, one has to make sure that the target instance has all the modules that have been exported from the source instance, because otherwise the import process will fail (with errors like 'Referenced object X not present in the XML or in the database).
Right now there is no way to compare the target and the source instance installed modules. This information (not only which modules are installed, but also its version) should be packed along the client, so that it is possible to compare it with the modules installed in the target instance.
If the target has some of the source instance modules missing, the import process will fail, but a meaningful message could be shown. Moreover, if in the target version some modules are installed that were not installed in the source instance, they process might also fail, so another message should be shown to the user to give him hints about what might have made the process fail. """,new,open,,1970-01-01
0021796,defect,Modules,pjuvara,vmromanos,normal,major,have not tried,,,2012-09-29,5,,,public,2012-09-29,Initial Data Load needs to be enhanced to report project for asset,"""The asset entity has been enhanced to support projects.
However you cannot import an asset with the project and therefore you need to manually edit all the imported assets.
This is a very time consuming process since it requires, for every asset, to:
1) Delete the asset amortizations
2) Associate the project
3) Recreate the amortization""",new,open,,1970-01-01
0021788,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,,,2012-09-28,5,,,public,2012-09-28,Create New buttons should not be available if the record cannot be created,"After completing a Sales Invoice, if I navigate to that invoice's lines I still have the Create New buttons (Grid and Form). However, once created I cannot save the records. Furthermore, it is not logical from the functional side to attempt to create lines in a completed invoice. ",new,open,,1970-01-01
0021744,design defect,Openbravo ERP,malsasua,dmiguelez,normal,minor,always,,,2012-09-25,20,Community Appliance,,public,2012-09-27,Payment monitor does not work with invoices with payments generated in old flow (no APRM),"""The payment monitor, in invoices with payments generated with the old flow (no APRM), some fields are not filled:
. Paid in full date
. Days to pay in full
""",acknowledged,open,,1970-01-01
0021759,defect,Modules,dmiguelez,jonalegriaesarte,normal,major,always,,,2012-09-26,20,Community Appliance,,public,2012-09-26,Tomcat error in Dunning Run window when click on receivable record in Openbravo 3,"""In the Dunning Run window, there is one sales invoice record in the queue ready to be processed. This record should be able to be opened by clicking on it. When clicked, a tomcat error is generated.
Only in OB 3""",new,open,,1970-01-01
0021751,feature request,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,,,2012-09-25,5,,,public,2012-09-25,"Once in Form view, I cannot return to Grid in edit mode","While editing the grid I can use Ctrl+F2 to open the record in Form view. However, I cannot return from Form view to Grid view in Edit mode. I can only return by closing the record (either saving or not) but I cannot get to the grid in edit mode again.",new,open,,1970-01-01
0021750,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,,,2012-09-25,5,,,public,2012-09-25,"[KS] Using Safari on Windows, the Ctrl+F2 to switch an editing grid into form losses contents","When editing a line in the grid, if I use Ctrl+F2 to switch to Form, the contents in Form view are not showing the changes I did while in Grid.",new,open,,1970-01-01
0021749,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,main,,2012-09-25,5,,,public,2012-09-25,[KS] With a process window opened it is possible to open other process windows,Using Ctrl+Alt+Shift+ to call the process buttons (orange buttons at the right side of the toolbar) I can call processes even if a process window was already opened. I cannot do this with the mouse.,new,open,,1970-01-01
0021748,design defect,Modules,dmitry_mezentsev,alostale,normal,minor,always,,,2012-09-25,5,,,public,2012-09-25,Adding Not Free for OBPS commercial packs or templates to the license is a pain,"It is required to add all modules included in the pack / template one by one although it looks like Include Members = Yes is to eliminate the need for this.
",new,open,,1970-01-01
0010125,design defect,Openbravo ERP,AinhoaPagola,marvintm,low,minor,always,pi,,2009-07-30,20,Ubuntu 8.4,,public,2012-09-25,Exporting and reverting a change is detected as a change in the xml file. So exporting again is not allowed.,"""Precondition: Changes are made in database and this changes are exported through ant export.database task.
If the modified files are reverted (that is, back to """"unchanged"""") the system detects that some XMl files have got changes and will no allow to export the database again (It throws an error regarding changes in sources).
""",scheduled,open,,1970-01-01
0010206,design defect,Openbravo ERP,villind,marvintm,high,major,always,2.40MP5,,2009-08-06,5,,,public,2012-09-25,Jasper report translation removes nessessary spaces from textFieldExpression element,"Jasper report translation removes nessessary spaces from textFieldExpression element when space character is used in concatenation.
Example:
Orginal:
After translation:
",scheduled,open,,1970-01-01
0021733,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,main,,2012-09-24,5,,,public,2012-09-25,[KS] Alt+Shift changes keyboard layout in Chrome,"""Alt+Shift is a special shortcut in Chrome used for changing keyboard layout to US-like.
This is a potential problem when using keyboard shortcuts in Openbravo, since many of them use the Alt+Shift+ combination. In normal situations will not be noticed, but if the user by mistake miss the , she could find herself with a wrong keyboard layout.
More information about the behaviour here:
http://productforums.google.com/forum/#!topic/chrome/3hii4fN6w7A""",new,open,,1970-01-01
0010794,design defect,Openbravo ERP,gorkaion,marvintm,normal,major,have not tried,pi,,2009-09-28,20,Gentoo,,public,2012-09-25,Export cloned datasets with original uuids,"""At this moment it is possible to import several times a dataset in different client/organizations. To manage this there is the AD_REF_DATA_LOADED table, where is stored the original uuid of each imported record as it is in the xml file and the generated uuid in each import. This avoids the duplicate primary key problem.
The problem is that when a dataset is being exported these cloned records are not considered and the xml is generated using the new uuids instead of the original. Making very difficult to update an existing dataset.
This is, when you modify an imported dataset clone it should be possible to export it so the xml is updated. And later import again the dataset to update all the clones to the last changes (which is already possible)""",scheduled,open,,1970-01-01
0011844,design defect,Openbravo ERP,plujan,marvintm,low,major,have not tried,main,,2009-12-22,5,,,public,2012-09-25,"On new Rebuild window, ""Elapsed time"" is useless. It should be changed to ""Remaining time""","""The new Rebuild window has a time meter to inform the user about the rebuild time. I see no use for such information, since the real time anyone is expecting is the remaining time.
It is also possible that if build do not finish in a proper way (not because an error in the build itself but some javascript related error) time elapsed continues running even if build has stopped running, resulting in misinformation.""",scheduled,open,,1970-01-01
0011856,design defect,Openbravo ERP,plujan,marvintm,high,minor,always,pi,,2009-12-23,5,,,public,2012-09-25,"On new Rebuild window, if rebuild finish with warnings, message shown is not accurate","""After a rebuild that have warnings, message shown is:
Warning
There were warnings on the build. The application will run, but you should check them to see if there were important. Go to this link. for more information. You must now restart the application container to see the changes.
As you may note, last sentences in to accurate. """"You must now"""" is not correct. You are able to restart the Tomcat whenever you want. Of course, changes on the html will not be applied until restart.
However, message seems to say """"if you do not restart Tomcat now, you will not see the changes""""""",scheduled,open,,1970-01-01
0021739,feature request,Openbravo ERP,caristu,dmiguelez,normal,trivial,always,pi,,2012-09-25,5,,,public,2012-09-25,Generate Invoice From Receipt appears in receipts with an already existing invoice,It would be nice that the Generate Invoice From Receipt button doesn't appear in the receipts that have an already existing invoice.,new,open,,1970-01-01
0011857,design defect,Openbravo ERP,plujan,marvintm,high,major,always,pi,,2009-12-23,5,,,public,2012-09-24,Risks about choosing other options but "Restart Tomcat" are not properly displayed,"""After a Rebuild, I have three options with following message:
In order for the changes to take effect, you need to restart the servlet container or reload the Openbravo application.
(o) Restart servlet container now
( ) Reload the Openbravo application now
( ) Don't do anything now. I will reload the Openbravo application manually later
The issue is that default action should be the only available option. Other options could take the system down if, for example, user forgets to manually restart. This is specially important after a Core update, since Database was actually updated although tomcat was not restarted yet, so you are in an intermediate stage until Tomcat restart.""",scheduled,open,,1970-01-01
0011865,design defect,Openbravo ERP,plujan,marvintm,low,minor,have not tried,pi,,2009-12-24,5,,,public,2012-09-24,"On new Rebuild window, subtasks names are not correct","The Rebuild window has several subtasks (DAL initialization, Database model load and so on) but this names are not accurate. It could happen, for example, that an error on a Java class at the beginning of Database update task will throw an error in the DAL initialization subtask although DAL initialization has nothing to do with the issue.",scheduled,open,,1970-01-01
0011927,design defect,Openbravo ERP,feiyu311,marvintm,low,minor,have not tried,2.50MP6,,2010-01-11,10,XP Professional ,,public,2012-09-24,Label in function can make the update.database failed,"""I have a function which contains labels like <> , when export, it can exported to XML correctly, but when update, the error will occur.
My database function like this:
<>
LOOP
BEGIN
//INSERT INTO statements
EXIT L1;
EXCEPTION WHEN unique_violation THEN
v_c_bp_id:='';
END;
END LOOP;""",scheduled,open,,1970-01-01
0013046,design defect,Openbravo ERP,mtaal,marvintm,normal,major,have not tried,pi,pi,2010-04-20,5,,,public,2012-09-24,Implement check when importing client that the same modules have been installed as used when exporting data,"When importing client data a check should be done that the same modules are installed as where present when creating the data set.
This means that the export file should contain the id's (and possible versions) of the modules which have been installed. At import this list of id's should be checked and an error should be reported if the modules are not available in the target system.",scheduled,open,,1970-01-01
0013063,design defect,Openbravo ERP,plujan,marvintm,high,minor,have not tried,,,2010-04-21,5,,,public,2012-09-24,Tomcat restart option and session timeout could collide,"""If your rebuild is successful but you let the session to time out, application behavior is the same as if session is alive. The difference is that after logging in you will receive a message saying that Tomcat was not restarted.
Message is technically correct. However, user feedback is wrong, since there is no way to know what was the restart for. Was because a Tomcat restart, was because a time out?""",scheduled,open,,1970-01-01
0014020,design defect,Openbravo ERP,marvintm,marvintm,normal,major,always,,,2010-07-21,5,,,public,2012-09-24,oncreatedefaults which reference other columns from the same record are not correctly executed,"""Oncreatedefault expressions which reference other columns of the same record are not correctly executed. This happens because oncreatedefaults are currently used in two different kind of sql statements:
- UPDATE table SET column=(oncreatedefault) WHERE column IS NULL
- INSERT INTO table (c1, c2, ..., cn) SELECT (v1, v2, ..., oncreatedefault) FROM table_
This second statement will not work with oncreatedefaults which make a reference to the table. However, this second statements are actually not needed anymore, because of a previous change in the execution of NOT NULL constraints.
""",scheduled,open,,1970-01-01
0014157,design defect,Openbravo ERP,marvintm,marvintm,normal,major,have not tried,,,2010-08-10,5,,,public,2012-09-24,Check constraints should be disabled so that oncreatedefaults can work correctly,"""Check constraints currently are enabled when a table is created, or recreated, and never disabled after that. This works correctly in case there are no oncreatedefaults which affect the columns in the check, but fails when an oncreatedefault is supposed to fill a column which is needed by a check constraint.
Oncreatedefaults are executed at the end of the update process, after the Application Dictionary data has been updated. Therefore, there is a point in the update in which the check constraints could be temporarily violated (although the data would comply with the check at the end of the process). Thus, as it is currently, the process fails because the check constraint is activated at that point.
""",scheduled,open,,1970-01-01
0014601,design defect,Openbravo ERP,marvintm,marvintm,normal,minor,have not tried,,,2010-09-17,5,,,public,2012-09-24,Cleaning needed in tasks which used the old data filters,"Old dbsm data filters were replaced by Datasets in 2.50. However, several instantiations of the old filters still exist. They are not really used, so it's not harmful, but this should at some point be cleaned.",scheduled,open,,1970-01-01
0015279,design defect,Openbravo ERP,plujan,marvintm,low,minor,have not tried,pi,,2010-11-24,5,,,public,2012-09-24,Action button is missing in Rebuild Window if rebuild is not successful,"For every window in the ERP there is at least a button to guide the user about the expected flow. However, in Rebuild Window, if rebuild process fails, the only available button is ""Show log"". An action button is missing, see proposed solution.",scheduled,open,,1970-01-01
0015423,design defect,Openbravo ERP,tgarcia,marvintm,low,minor,always,2.50MP24,,2010-12-14,20,Community Appliance,,public,2012-09-24,Naming Exception's "active" field is not taken into account during ant export.database,"If a naming exception is created and set as not active, ant export.database still takes it into account.",scheduled,open,,1970-01-01
0016367,design defect,Openbravo ERP,mtaal,marvintm,normal,major,have not tried,,,2011-03-17,5,,,public,2012-09-24,Align like handling HQL generation in SelectorDataSource/CustomQuerySelectorDataSource and AdvancedQueryBuilder,"The way the like query is generated is different in the three classes mentioned in the summary. All three should use C_IGNORE_ACCENT probably, also a check needs to be done if escaping is correctly handled, for example search C\",scheduled,open,,1970-01-01
0018121,design defect,Openbravo ERP,mirurita,marvintm,high,major,always,pi,,2011-07-28,5,,,public,2012-09-24,FIC does not run the callouts when refreshing combos when navigating back to a tab.,"""If you return to an open tab, the FIC reloads the combos because new values could have been added. But it does not relaunch the callouts.
Scenario:
In tab T1 the combo A launches a callout which changes the combo B. Check the values available on combo B.
Navigate to tab T2.
Navigate back to tab T1.
Realize that the combo B shows more values (the callout of A has not launched).
""",scheduled,open,,1970-01-01
0018424,design defect,Openbravo ERP,malsasua,marvintm,low,minor,always,3.0MP2,,2011-09-02,20,Community Appliance,,public,2012-09-24,"in classic mode, sales invoice window does not work",You can not save a new invoice if the classic mode is active,scheduled,open,,1970-01-01
0018807,design defect,Openbravo ERP,jecharri,marvintm,high,minor,always,2.50MP34,,2011-10-19,5,,,public,2012-09-24,The datasets export different,"Sometimes if you install one module with dataset and you export it without changes, some differences are created in the xml",scheduled,open,,1970-01-01
0019071,design defect,Openbravo ERP,marvintm,marvintm,normal,major,have not tried,,,2011-11-15,5,,,public,2012-09-24,Special case in Oracle update.database should be changed,"""Currently, when a change in a table is detected by update.database in Oracle, the following is done:
- If the change is a column addition, the column is not mandatory, it goes to the end of the table, and there are no more changes for that table, an """"ALTER TABLE ADD column"""" change is done.
- Otherwise, the table is recreated.
The first case has the following problem: if the table has triggers associated, the new column has a default, the triggers are executed, and they fail for some reason, the column is not added.""",scheduled,open,,1970-01-01
0019693,design defect,Openbravo ERP,iperdomo,marvintm,normal,major,always,pi,,2012-02-08,30,3.2.1-2-ARCH,,public,2012-09-24,FIC calls have different performance on the same window,"FIC calls in the same window, same field performs poorly in some cases. Up to 800ms.",scheduled,open,,1970-01-01
0020323,design defect,Openbravo ERP,vmromanos,marvintm,normal,major,have not tried,,,2012-04-20,20,Debian 5.0,,public,2012-09-24,AD_MENU_TRL records in import translation,"""When installing a translation module from the Module management window, the records imported into the AD_MENU_TRL.name are not the ones defined at the XML files, but the associated AD_Window name.
In tr_bug.png you can see the menu entry """"Configuración de informes contables"""", which is wrong.
In tr2.png you can see the definition in the AD of this menu entry and its translation record (Configuración de informes contables), which is wrong, it should be """"Configuración de Balance y Cuenta de PyG""""
In tr4.png you can see the AD_MENU_TRL record and the AD_WINDOW_TRL associated to this menu entry in the XML files.""",scheduled,open,,1970-01-01
0009606,design defect,Openbravo ERP,arunkumar,dmiguelez,low,trivial,always,2.50MP2,,2009-06-24,5,,,public,2012-09-24,Process plan version should not accept the ending date if it is earlier than the starting date.,Process plan version is accepting the earlier date even if it is earlier than the starting date.,scheduled,open,,1970-01-01
0009621,design defect,Openbravo ERP,arunkumar,dmiguelez,low,trivial,always,2.50MP2,,2009-06-25,5,,,public,2012-09-24,Able to create work effore even if the ending time is earlier than the starting time,We are able to create the work effort even if the Ending time is earlier than the Starting time.,scheduled,open,,1970-01-01
0021731,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,main,,2012-09-24,5,,,public,2012-09-24,[KS] Alt+Shift+N opens Window menu in Safari in Spanish,"Alt+Shift+N opens Window menu in Safari in Spanish, menu name ""Ve(n)tana""",new,open,,1970-01-01
0021732,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,main,,2012-09-24,5,,,public,2012-09-24,[KS] Alt+Shift+A does not work if focus is in Filter section,"Alt+Shift+A and Alt+Shift+N for selecting records do not work if the focus is in Filter section. However, it is possible to use other shortcuts like Ctrl+i for inserting a row.",new,open,,1970-01-01
0021730,design defect,Openbravo ERP,plujan,dbaz,normal,minor,have not tried,main,,2012-09-24,5,,,public,2012-09-24,[KS] Alt+Shift+A opens File menu in Safari in Spanish,"Alt+Shift+A opens File menu in Safari in Spanish, menu name ""(A)rchivo""",new,open,,1970-01-01
0020464,design defect,Openbravo ERP,malsasua,migueldejuana,normal,minor,always,,,2012-05-10,20,Community Appliance,,public,2012-09-24,filter in widget with column date,"""if you configure a column type date as a filter, this filter only allow select one date. It is not posible select a date from and date to
[1] http://wiki.openbravo.com/wiki/How_to_create_a_QueryList_Widget""",scheduled,open,,1970-01-01
0020513,design defect,Openbravo ERP,iperdomo,marvintm,normal,minor,always,,,2012-05-15,30,3.3.6-1-ARCH,,public,2012-09-24,Refactor the way of setting the valueMap on a OBSelectorFilterItem and avoid a unnecessary datasource fetch,"""The OBSelectorItem is used for rendering filter items in a FK column on the selector grid. This item uses a different data source than the main selector grid.
If fetchMissingValues is set to true, a request is made for filling the valueMap. This fetch doesn't contain all the necessary information to properly fill the list of possible values.
The """"default filter expression"""" could be more complex, and therefore, pick a value that is not listed in the default datasource fetch.""",scheduled,open,,1970-01-01
0020518,design defect,Openbravo ERP,guilleaer,guilleaer,normal,minor,always,,,2012-05-15,5,,,public,2012-09-24,Several items highlighted in quick launch,Quick launch items which have been highlighted while the filter is wrote continues highlighted until the quick launch is closed.,scheduled,open,,1970-01-01
0020878,design defect,Openbravo ERP,mtaal,marvintm,high,major,have not tried,,,2012-06-27,5,,,public,2012-09-24,Having txt file in lib/runtime in a module shows error in install.source,"When doing install.source and having a txt file in the lib/runtime of a module results in an exception (see below). Probably a filter has to be used to only consider jar/zip files and ignore other (license) files.
at org.apache.tools.ant.launch.Launcher.main(Launcher.java:109)
Unable to obtain resource from /home/mtaal/mydata/dev/openbravo/projects/performance/customers/ice/pi/modules/com.tds.openbravo.shipmentintegration/lib/runtime/XmlSchema-LICENSE.txt: java.util.zip.ZipException: error in opening zip file
[taskdef] Unable to obtain resource from /home/mtaal/mydata/dev/openbravo/projects/performance/customers/ice/pi/modules/com.tds.openbravo.shipmentintegration/lib/runtime/XmlSchema-LICENSE.txt:
[taskdef] java.util.zip.ZipException: error in opening zip file
[taskdef] at java.util.zip.ZipFile.open(Native Method)
[taskdef] at java.util.zip.ZipFile.(ZipFile.java:127)
[taskdef] at java.util.jar.JarFile.(JarFile.java:135)
[taskdef] at java.util.jar.JarFile.(JarFile.java:99)
[taskdef] at org.apache.tools.ant.AntClassLoader.getResourceURL(AntClassLoader.java:1002)
[taskdef] at org.apache.tools.ant.AntClassLoader$ResourceEnumeration.findNextResource(AntClassLoader.java:145)
[taskdef] at org.apache.tools.ant.AntClassLoader$ResourceEnumeration.nextElement(AntClassLoader.java:130)
[taskdef] at org.apache.tools.ant.util.CollectionUtils$CompoundEnumeration.nextElement(CollectionUtils.java:241)
[taskdef] at org.apache.tools.ant.taskdefs.Definer.execute(Definer.java:271)
[taskdef] at org.apache.tools.ant.UnknownElement.execute(UnknownElement.java:291)
[taskdef] at sun.reflect.GeneratedMethodAccessor4.invoke(Unknown Source)
[taskdef] at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
[taskdef] at java.lang.reflect.Method.invoke(Method.java:597)
[taskdef] at org.apache.tools.ant.dispatch.DispatchUtils.execute(DispatchUtils.java:106)
[taskdef] at org.apache.tools.ant.Task.perform(Task.java:348)
[taskdef] at org.apache.tools.ant.Target.execute(Target.java:390)
[taskdef] at org.apache.tools.ant.helper.ProjectHelper2.parse(ProjectHelper2.java:180)
[taskdef] at org.apache.tools.ant.ProjectHelper.configureProject(ProjectHelper.java:82)
[taskdef] at org.apache.tools.ant.taskdefs.Ant.execute(Ant.java:393)
[taskdef] at org.apache.tools.ant.taskdefs.CallTarget.execute(CallTarget.java:105)
[taskdef] at org.apache.tools.ant.UnknownElement.execute(UnknownElement.java:291)
[taskdef] at sun.reflect.GeneratedMethodAccessor4.invoke(Unknown Source)
[taskdef] at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
[taskdef] at java.lang.reflect.Method.invoke(Method.java:597)
[taskdef] at org.apache.tools.ant.dispatch.DispatchUtils.execute(DispatchUtils.java:106)
[taskdef] at org.apache.tools.ant.Task.perform(Task.java:348)
[taskdef] at org.apache.tools.ant.Target.execute(Target.java:390)
[taskdef] at org.apache.tools.ant.Target.performTasks(Target.java:411)
[taskdef] at org.apache.tools.ant.Project.executeSortedTargets(Project.java:1399)
[taskdef] at org.apache.tools.ant.Project.executeTarget(Project.java:1368)
[taskdef] at org.apache.tools.ant.helper.DefaultExecutor.executeTargets(DefaultExecutor.java:41)
[taskdef] at org.apache.tools.ant.Project.executeTargets(Project.java:1251)
[taskdef] at org.apache.tools.ant.Main.runBuild(Main.java:809)
[taskdef] at org.apache.tools.ant.Main.startAnt(Main.java:217)
[taskdef] at org.apache.tools.ant.launch.Launcher.run(Launcher.java:280)
[taskdef] at org.apache.tools.ant.launch.Launcher.main(Launcher.java:109)
",scheduled,open,,1970-01-01
0021547,design defect,Openbravo ERP,iperdomo,AugustoMauch,urgent,minor,always,pi,,2012-09-04,30,3.4.4-1-ARCH,,public,2012-09-21,"Update Workspace widget defintion since iGoogle will stop working in Nov, 2013","""Some of the widgets defined for the Workspace tab are reusing the widget definition for iGoogle and this service will not be available after Nov 1, 2013. (See attached image)
More info at: http://support.google.com/websearch/bin/answer.py?hl=en&answer=2664197
""",new,open,,1970-01-01
0021713,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP14,,2012-09-21,5,,,public,2012-09-21,It would be fine remove a purchase order in status Draft when it is generated by purchasing plan process.,It would be fine remove a purchase order in status Draft when it is generated by purchasing plan process.,new,open,,1970-01-01
0021706,design defect,Openbravo ERP,caristu,AugustoMauch,high,minor,always,,,2012-09-20,10,,,public,2012-09-21,"In some Windows versions, the deployed path exceeds the maximum length allowed",""" In some Windows versions, the concatenation of the standard install path of Tomcat with the longest length of internal path (207) exceeds the limit (260), so after deploying the application some unexpected behaviour occurs like some images doesn't appear.
For Example, for Windows Vista/7 versions, the default installation path for Tomcat is:
""""C:\Program Files (x86)\Apache Software Foundation\Tomcat 6.0\"""" (61 characters)
It would be appropriate to take two security characters (thinking in future Tomcat versions), so 61 + 2 = 63
So, the context path will be """"C:\Program Files (x86)\Apache Software Foundation\Tomcat 6.0\webapps\openbravo-erp\"""" (83 + 2 security characters)
Then, 260 - 85 = 175. We have 175 characters left for the deploy path.
The configuration should works for the standard installation paths, because if the user chooses a custom one, the configuration can exceed the limit anyway.""",new,open,,1970-01-01
0021688,design defect,Openbravo ERP,dbaz,AugustoMauch,high,minor,always,,,2012-09-19,5,,,public,2012-09-19,Access to backend ID from the frontend (javascript),"""Here:
https://code.openbravo.com/erp/devel/pi/file/35a4bff5296e/modules/org.openbravo.client.application/web/org.openbravo.client.application/js/form/ob-view-form.js#l1890
There is a reference to a SimpleType (_id_13) that is returned from the backend via:
isc.SimpleType.create({inheritsFrom:'text',name:'_id_13',editorType:'OBTextItem',gridEditorType:'OBTextItem',filterEditorType:'OBTextItem',referenceName:'ID'}
this is code generated in smartclient_types_js.ftl""",new,open,,1970-01-01
0021683,feature request,Openbravo ERP,rgoris,AugustoMauch,high,major,always,,,2012-09-19,5,,,public,2012-09-19,Total (sum) lines amount in header for Expense Sheet,It is super annoying not to see the total of your expenses in the header. Now you need to create a report to see it.,new,open,,1970-01-01
0019488,defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2012-01-13,20,Ubuntu 8.04.1,,public,2012-09-18,"Exchange rate" tabs should be hidden as "exchange rate at doc level" feature should be set as an "Advance feature".,"Exchange rate" tabs should be hidden as "exchange rate at doc level" feature should be set as an"Advance feature".,new,open,,1970-01-01
0019695,design defect,Openbravo ERP,psanjuan,dmiguelez,urgent,major,always,,,2012-02-08,20,Ubuntu 8.04.1,,public,2012-09-18,There is no way to add a "value" for an accounting dimension configured in a given acc schema while posting an invoice,There is no way to add a "value" for an accounting dimension configured in a given acc schema while posting an invoice,new,open,,1970-01-01
0019276,design defect,Openbravo ERP,pjuvara,AugustoMauch,normal,major,always,3.0MP5.1,,2011-12-10,5,,,public,2012-09-18,It is not possible to update a subset of the modules,"""If you do a scan for updates, the system proposes to update all the modules for which a new version is available.
If you want to update only one specific module, you cannot.""",new,open,,1970-01-01
0013505,design defect,Openbravo ERP,arunkumar,dmiguelez,normal,major,have not tried,pi,,2010-06-02,5,,,public,2012-09-18,No of invoices created appear but the created invoice document numbers are not appearing,While creating invoices for sales orders it display the total amount of invoices created. But it does not display all the invoice document numbers which are created.,scheduled,open,,1970-01-01
0013943,design defect,Openbravo ERP,adrianromero,mirurita,high,minor,N/A,pi,,2010-07-12,5,,,public,2012-09-18,Dimensional Reports and other reports does not work with a big amount of data using partner dimension or other dimensions,"When executing a Dimensional Report that will retrieve a lot of records (> 10000) The report is not shown but you don't get any error.
The applications seems locked.
The reports that needs to be fixed are:
Sales invoice Dimensional Report
Material Receipts Dimensional Report
Purchase Invoice Dimensional Report
Vendor Invoice Dimensional Report
Sales Order Returns Dimensional Report
etc.",new,open,,1970-01-01
0020264,design defect,Openbravo ERP,marvintm,marvintm,normal,minor,have not tried,,,2012-04-13,5,,,public,2012-09-18,Some JUnit tests have had to be disabled due to the new sample data,"""Some JUnit tests have been disabled after the new sample data has been included in pi. The reason is mainly due to the tests assuming some things which are not true in the new data (such as the existance of Sales Orders in """"draft"""" status, or the existance of inventory lines).
The list of tests currently disabled is the following:
src-test/org/openbravo/test/dal/DalPerformanceInventoryLineTest.java
testACreateInventoryLine
testBReadAndAddLine
src-test/org/openbravo/test/dal/IssuesTest.java
test13281And13283
src-test/org/openbravo/test/model/OneToManyTest.java
testAddOrderLine
testDeleteChild
src-test/org/openbravo/test/xml/EntityXMLImportTestReference.java
test1Warehouse
test2Warehouse
test3Warehouse
test4Warehouse
src-test/org/openbravo/test/xml/EntityXMLImportTestWarning.java
testUpdatingOtherOrganizationWarning
""",new,open,,1970-01-01
0019123,feature request,Openbravo ERP,jecharri,AugustoMauch,high,minor,always,pi,,2011-11-21,5,,,public,2012-09-18,The out fields are not working properly in new selectors,"When you add one field to one selector and it is an 'id' and it is created like an ""Out Field"" and after that you take one field in any window where you are using this selector and assign the out field it doesn't work properly.
The field where you put the ""Out Field"" must have a ""Search"" reference.
",scheduled,open,,1970-01-01
0021673,design defect,Openbravo ERP,jecharri,AugustoMauch,high,major,always,pi,,2012-09-17,5,,,public,2012-09-17,It should be a great thing if all the calendars will be adapted to the language and state of the instance,"It should be a great thing if all the calendars will be adapted to the language and state of the instance.
I am speaking about weekend days and first day of the week. In smartclient is possible to configure but we are not using it.
For example in Arabia Saudi thursday and friday are weekend days and the first day of the week is Saturday.
For example in 2.50 windows we are considering the language and we can create a special calendar for a language but not for a country:
-for example Arabic is the language for Arabia Saudi and Bahrein and in both countries the weekend and the first day of the week are different.",new,open,,1970-01-01
0021659,feature request,Openbravo ERP,partha_decathlon,dmiguelez,normal,minor,always,3.0MP14,,2012-09-15,5,,,public,2012-09-15,Apply Trim before save,"Data is saved with spaces before or after the string. Users when they copy paste enter values with spaces, when extracting and comparing in reports the data doesn't match, also generates duplicate data. ",new,open,,1970-01-01
0021653,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2012-09-14,20,Ubuntu 8.04.1,,public,2012-09-14,General Chart of Account needs to be changed,General Chart of Account needs to be changed,new,open,,1970-01-01
0021578,design defect,Openbravo ERP,caristu,dmiguelez,high,minor,always,,3.0MP16,2012-09-07,5,,,public,2012-09-14,It should not be possible to reactivate a Purchase Order that is related to an Invoice,It should not be possible to reactivate a Purchase Order that is related to a Purchase Invoice ,new,open,,2012-10-25
0012277,defect,Openbravo ERP,plujan,naiaramartinez,high,minor,have not tried,pi,,2010-02-15,5,,,public,2012-09-14,A tax using Tax Amount for calculation can be saved leaving Tax Base field blank,"I can create a Tax using Tax Amount as calculation base, but if I do not choose a Tax Base, I can save anyway. Resulting tax will be zero always. See steps.",scheduled,open,,1970-01-01
0021646,feature request,Openbravo ERP,VictorVillar,dmiguelez,urgent,major,always,3.0MP14,,2012-09-13,5,,,public,2012-09-13,The costing background process will stop when it meets one product that can't calculate cost.,"""It doesn't skip the product, and go through others. It just stop in this product,
when next schedule time coming, also stopped in this product.""",new,open,,1970-01-01
0009632,design defect,Openbravo ERP,arunkumar,dmiguelez,low,trivial,always,2.50MP2,,2009-06-25,5,,,public,2012-09-13,Error message should be displayed properly if we enter improper date ranges in reports,Error message should be displayed properly if we enter improper date ranges in reports,scheduled,open,,1970-01-01
0009686,design defect,Openbravo ERP,arunkumar,dmiguelez,low,trivial,have not tried,2.50MP2,,2009-06-29,5,,,public,2012-09-13,Error message should be displayed properly in Service project report if the ending date is earlier than the starting date,Error message should be displayed properly in Service project report if the ending date is earlier than the starting date,scheduled,open,,1970-01-01
0009878,design defect,Openbravo ERP,arunkumar,dmiguelez,normal,minor,have not tried,2.40MP7,,2009-07-14,5,,,public,2012-09-13,Generate Invoices process does not display all the invoices generated,"""If we create invoice generate invoices window, it does not display all the invoices crested.
""",scheduled,open,,1970-01-01
0008377,design defect,Openbravo ERP,sureshbabu,dmiguelez,normal,minor,always,2.50beta,,2009-04-01,30,,,public,2012-09-13,Not able to generate Receipt using 'Generate Receipt from invoice' process if the product is associated with an attribute set,"""Not able to generate Receipt using 'Generate Receipt from invoice' process if the product is associated with an attribute set, system throws error message as """"Error:In line 10 the product has no attribute set""""
""",scheduled,open,,1970-01-01
0012180,design defect,Openbravo ERP,sureshbabu,dmiguelez,low,trivial,have not tried,,,2010-02-09,10,,,public,2012-09-13,Errro message format needs to be same for all transaction windows,"""In BOM production window, wrong error message format appears
""""Product """"Product A"""" has no attribute.""""
instead of below format which is defined in functional spec
""""In line XX the product has no attribute set"""".
When the user clicks for the second time on Create/Post Production button in Warehouse Management > Transactions > Bill of Materials Production (see How-to BOM Production)
I have created a product withe below details in the product window:
Search Key: Product A
Name: Product A
BOM: Checked
Attribute set: Not Null
Attribute set value: Not Null
Attribute set value As: Overwrite Specification
Move to Bill of materials Tab
Click New and fill:
* BOM Type = Part/BOM
* BOM Product = B Raw material
* BOM quantity = 1
Save and new and fill
* BOM Type = Part/BOM
* BOM Product = C Raw material
* BOM quantity = 1
Move back to Product Tab
Click on Verify BOM button
""",scheduled,open,,1970-01-01
0009625,design defect,Openbravo ERP,arunkumar,dmiguelez,low,trivial,always,2.50MP2,,2009-06-25,5,,,public,2012-09-13,WR Creation date should be always an earlier date than Starting date of Work requirement Header,While creating a work requirement we are able to enter the Starting Date as earlier than the WR creation date.But this is not practically feasible.,scheduled,open,,1970-01-01
0009561,design defect,Openbravo ERP,FrancescoFinamore,dmiguelez,high,minor,have not tried,2.50MP1,,2009-06-19,20,rPath Linux,,public,2012-09-13,Default value of Country,"""I have set on Table of Country the Default Country = Italy ,
but when i try to create a bank account for a Business Partner the Default Value
is Spain.
On the Tab of BP Bank Account there isn't a Default Value.
(The same problem when i try to create a Location)
""",scheduled,open,,1970-01-01
0019018,design defect,Openbravo ERP,jorajipo,dmiguelez,high,major,always,3.0MP4.1,,2011-11-08,10,7 professional,,public,2012-09-13,Nombre de usuario cambia al introducir nombre y apellido,"En la ventana General Setup - Security - Users escribo el nombre de usuario y al escribir el nombre y apellido se modifica el campo username de acuerdo al nombre y apellido, teniendo que volver a escribir wl username deseado.",new,open,,1970-01-01
0018985,design defect,Openbravo ERP,pjuvara,dmiguelez,normal,major,have not tried,3.0MP4.1,,2011-11-06,5,,,public,2012-09-13,Payment method setup should prevent configurations that will result in failures in accounting,"""In the Financial Account window, you can select Payment Methods and for each payment method you need to specify the accounting rule, which account is to be used upon receipt, upon deposit or upon reconciliation.
In each one of these fields you can choose:
Cleared Payment Account
Deposit Payment Account
In-Transit Payment Account
Those labels correspond to specific account combinations selected under accounting configuration, where - however - the fields are optional.
Because of that you can configure payment method check so that upon deposit it uses the Deposit Payment Account; however, it is possible that the deposit payment account is not defined.
That would result in a failure in accounting.
""",new,open,,1970-01-01
0018984,design defect,Openbravo ERP,pjuvara,dmiguelez,normal,major,always,3.0MP4.1,,2011-11-06,5,,,public,2012-09-13,By default admin user cannot configure a new client for accounting,"""The standard procedure for creating a new client is:
1) From System Administrator, run Initial Client Setup, which creates the new client and a new user to administer it
2) The new user logs in and administer the new client
For the new client, the property showAcct is set to No.
With that property set to No, when the user goes in the Accounting Schema window to configure accounting, the following tabs are not visible:
* Accounting Schema Tables
* General Ledger
* Defaults
With that configuration, the Accounting Schema window is totally useless and you cannot configure accounting.""",new,open,,1970-01-01
0010714,design defect,Openbravo ERP,roklenardic,dmiguelez,normal,minor,always,2.50MP5,,2009-09-23,5,,,public,2012-09-13,Information tab inside Organization window should be of Single Record UI Pattern,"""Within General Setup || Organization || Organization window, the Information tab allows entering more than one record even though the database constraints clearly do not allow it judging by the error message when trying to save the 2nd record:
Clave principal repetida en la tabla AD_OrgInfo. La secuencia de numeración para esta tabla se debe actualizar. Por favor pongase en contacto con su administrador de Openbravo
""",scheduled,open,,1970-01-01
0019365,design defect,Openbravo ERP,dmitry_mezentsev,dmiguelez,high,minor,always,3.0MP6,,2011-12-26,5,,,public,2012-09-13,There should be an ability to reference Chart of Accounts module data from other modules,"""Due to the fact that Chart of Accounts is loaded into Openbravo not as a normal dataset but as a *.csv file data entries of it do not received unique UUIDs. So other modules cannot reference this data. For example, it is not possible to create translation module for CoA module. Or it is not possible to create a dataset for Balance Sheet or Profit and Loss reports.
User Voice Tracking
http://openbravo.uservoice.com/forums/13955-openbravo/suggestions/2474610-there-should-be-an-ability-to-reference-chart-of-a""",new,open,,1970-01-01
0019161,design defect,Openbravo ERP,rafademiguel,dmiguelez,normal,minor,have not tried,,,2011-11-23,5,,,public,2012-09-13,In product window assign only AttributesSet from the same org or parents should be permitted,"In product window assign only AttributesSet from the same org or parents should be permitted
",new,open,,1970-01-01
0016823,design defect,Openbravo ERP,AinhoaPagola,dmiguelez,urgent,major,have not tried,,,2011-04-15,5,,,public,2012-09-13,Reports don't show financial invoices,"Some reports do not show Financial Invoices.
At least:
- Sales Invoice Dimensional Report
- Customer Invoice Report
- Discount Invoice Report
This happens because the query linkes tables though products and financial invoices do not have products but g/l items set. ",scheduled,open,,1970-01-01
0019543,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,high,minor,always,,,2012-01-23,5,,,public,2012-09-13,Return from Customer: the Pick/Edit Lines functionality fails if the goods shipment selected has no linked sales order,"""There are different way to create goods shipments. If you enter a goods shipment and manually enter the same lines as you had on a sales order, the goods shipment and sales order are not linked to each other and can not be linked manually either.
When you enter a Return from Customer screen, click the 'Pick/Edit Lines' and select a goods shipment that is not linked to a sales order, you click done and all seems to be fine, no error message, but no lines are added. """,new,open,,1970-01-01
0019510,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7,,2012-01-17,5,,,public,2012-09-13,Production Run Status Report: label of Refund Qty has to be changed to Rejected Quantity,"""On the Production Run Status Report one of the labels of a column is Refund Qty. I checked with Gorka Ion and this field value is taken from the Rejected Quantity field on the Production Run tab of the Work Effort
Refund or reject is not the same, so the label should be updated""",new,open,,1970-01-01
0019501,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7,,2012-01-16,5,,,public,2012-09-13,Product Run Status Report: Column Label 'Product Run' is confusing,"""In the Product Run status report there is a column Product Run.
The value is not related to the Product Run screen, but to the tab Product Run in the Work Effort
The value is in the xx.xx format, which makes it look like a quantity, rather than a line number.
""",new,open,,1970-01-01
0019497,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7,,2012-01-16,5,,,public,2012-09-13,Production Run: manually created Work Efforts do not have the Movement Date appear in the production run screen,"""The Production Run screen displays all work efforts. Work efforts can be created in 2 ways: - automatically from the Work Requirement
- manually in the Work Effort screen
When the work effort is created in the 2nd way, it appears on the Production Run screen without a Movement Date and the times are incorrect (but there is issue 19366 for the times being messed up on work efforts).
See screenshots """,new,open,,1970-01-01
0012354,design defect,Openbravo ERP,arunkumar,dmiguelez,normal,minor,have not tried,pi,,2010-02-19,5,,,public,2012-09-13,Error messge should be displayed only if we click Ok button before selecting any invoice,Use "Copy Lines" process in purchase invoice to copy the lines form another invoice. A popup "Copy from invoice" will appear. Click the Invoice selector icon. You can see an error message "This value is required".,scheduled,open,,1970-01-01
0019615,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-01,5,,,public,2012-09-13,MRP: Planning method component 'Material Requirement' should be renamed to Requisition,"As per issue 9910, the component 'Material Requirement' that is a value in the Planning Method screen, is actually referring to Requisitions. To avoid confusing the value should be renamed ",new,open,,1970-01-01
0019645,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-03,5,,,public,2012-09-13,MRP: inconsistency in naming of safety stock,"""In the product set up (Org Specific tab) the safety stock field is defined:
http://wiki.openbravo.com/wiki/Product#Org_Specific
However, when executing the Purchasing or Manufacturing plan, the term is 'Minimum Stock':
See screenshots in lines:http://wiki.openbravo.com/wiki/Purchasing_Plan
The term should be one and the same""",new,open,,1970-01-01
0019629,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-02,5,,,public,2012-09-13,Product: change the label in the Purchasing tab from 'Purchase Order Price' to 'Net Unit Price',"The purchasing tab information is used to automatically create Purchase orders from the Purchasing Plan in MRP. The price that is reflected in the Purchase Order Price is what goes into the Net Unit Price in the Purchase order (just like the value from the field 'Net List Price' goes into the field 'Net List Price' on the Purchase Order)
The label should be changed to 'Net Unit Price'",new,open,,1970-01-01
0019683,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-08,5,,,public,2012-09-13,Review label of Quantity on the Work Requirement,"""Review the label of Quantity on the Work Requirement. In reality it is the number of runs.
For example, if the Process quantity is 100 and the conversion rate (batch size) is 10, the Quantity is populated with 10. This means that 10 production runs of batch size 10 are required to fulfill the process quantity of 100.
So in fact the significance of the field is the number of production runs that are executed. """,new,open,,1970-01-01
0019650,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-03,5,,,public,2012-09-13,MRP: change label of button in Purchasing plan to 'Process Purchasing Plan',"""Currently in the Purchasing Plan, the button is called 'Process Purchase Plan', however the plan is called Purchasing Plan, not Purchase Plan.
""",new,open,,1970-01-01
0019646,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-03,5,,,public,2012-09-13,MRP set up: Minimum lead time in the Org Specifi tab should be changed to Production lead time,"""In the Product set up, in the Purchasing tab, there is a field 'Purchasing Lead Time'.
In the Org Specific tab there is a field 'Minimum Lead Time'. To make the label more clear, the label should be changed to 'Production Lead Time'. """,new,open,,1970-01-01
0019754,design defect,Openbravo ERP,shadawale1,dmiguelez,normal,minor,always,3.0MP7.1,,2012-02-14,10,XP SP3,,public,2012-09-13,Not showing complete column names and extension bars on 'Requisition to Order' window.,"""In Requisition to Order window, below the filters it shows Table in which columns such as 'Need by Date','Secondary Quantity'&'Secondary Unit' not completely displayed.
In ideal case it shows extension bars there to increase column size and view complete column text.
For details please see attached screen shot """,new,open,,1970-01-01
0019700,design defect,Openbravo ERP,extra,dmiguelez,normal,minor,always,3.0MP5.3,,2012-02-09,5,,,public,2012-09-13,Tax Search Key not enabled for Tax Rate window,"""Tax Rate window includes Tax Search Key field. In Italy it is typical to assign a Key and a Description to a Tax Rate so Tax Search Key is very useful.
However the Tax Search Key is disabled in the Application Dictionary.
We know that with a simple template we could display it again, but why it has been hidden?""",new,open,,1970-01-01
0019636,design defect,Openbravo ERP,RenateNieuwkoop,dmiguelez,normal,minor,have not tried,3.0MP7.1,,2012-02-02,5,,,public,2012-09-13,MRP: Capacity in the Purchasing tab of Product is not taken into account for the creation of the purchasing plan,"In the Purchasing plan of a product the capacity of the vendor is defined. This means that when the purchasing plan is calculated this capacity should be taken into account and offset with the days that the purchase order should be placed. However, this is not happening. ",scheduled,open,,1970-01-01
0020047,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-03-16,5,,,public,2012-09-13,Improve accounting error "Invalid Account" to provide information about missing account or real error,Improve accounting error "Invalid Account" to provide information about missing account or real error,new,open,,1970-01-01
0020036,design defect,Openbravo ERP,malsasua,dmiguelez,high,minor,always,,,2012-03-15,20,Community Appliance,,public,2012-09-13,It is possible change the unit product when the stock of this product is distinct to zero,the system allows change the unit product but in the system there is stock of this product.,new,open,,1970-01-01
0019920,design defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,3.0MP8,,2012-02-29,5,,,public,2012-09-13,Add Org and Project dimension in Purchase Invoice Dimensional Report,Add Organization and Project dimension in Purchase Invoice Dimensional Report,new,open,,1970-01-01
0019720,design defect,Openbravo ERP,VictorVillar,dmiguelez,high,minor,always,3.0MP7.1,,2012-02-10,5,,,public,2012-09-13,The chart of accounts of any country should have in other languages,"""Example: If one company from US (Application in English) opens a head office in Spain and it gets apply the chart of accounts from Spain, the company wants to manage the information in English, not in Spanish.
The point is that Openbravo checks what the default language in the system is, and if it is English, takes the header information data (in this case the Account tree data from the header), but if the language in the application is other (for example: Spanish), the report's generation process checks if there is any translation in translation tab lines.
The problem is that the implementation of the chart of accounts data (it is a csv) and the implementation process does not support any translation.""",new,open,,1970-01-01
0019495,design defect,Openbravo ERP,ioritzCia,dmiguelez,normal,minor,always,,,2012-01-16,20,Ubuntu 10.04,,public,2012-09-13,The printable forms do not print the city and postal code of the organization.,"The printable forms of the orders, shipments and invoices, do not print the city and postal code of the organization.",new,open,,2012-04-01
0020249,design defect,Openbravo ERP,jonalegriaesarte,dmiguelez,urgent,major,always,pi,,2012-04-12,5,,,public,2012-09-13,General ledger report is not showing the balance field when exporting to excel,General ledger report is not showing the balance field when exporting to excel,new,open,,1970-01-01
0018823,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2011-10-21,5,,,public,2012-09-13,Be able to match one Transaction with several bank statement lines when reconciling,"""Be able to match one Transaction with several bank statement lines when reconciling to be able to support:
""""En una remesa de cheques o pagarés, el banco coge los documentos físicos y les da un tratamiento diferenciado en el caso de que se trate de un cobro/pago de la misma entidad bancaria, o de otra. Concretamente el banco realiza un abono de
efectos de su misma entidad y otro diferente para el resto de efectos que provienen de otros bancos. Entonces, en Openbravo habrá sólo una transaccion por varias lineas de extracto bancario""""""",new,open,,1970-01-01
0020830,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-06-21,5,,,public,2012-09-13,Improve error posting messages to provide more information about missed configuration,"Improve error posting messages to provide more information about missed configuration. Some improvements have been done in bug 19833 and 18818, but still some error need to be improved",new,open,,1970-01-01
0020645,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-05-30,5,,,public,2012-09-13,"Be able to indicate ""Received (Financial Account)"" amount to be converted to Amount, when working with multicurrency","""Currently, when working with multi-currency, users need to indicate Amount is foreign currency and it will get converted to Financial Account's currency.
Should also be possible to indicate amount in Financial Account's currency and get it converted to foreign currency""",new,open,,1970-01-01
0021303,design defect,Openbravo ERP,caristu,dmiguelez,high,minor,always,,,2012-08-03,5,,,public,2012-09-13,Stock Report in html format takes more that 15 min and gives timeouts in chrome,It would be nice improve the speed creation of the stock report in html format. It takes a lot of time (about 15 minutes) when you have a lot of lines. Using Google Chrome a message error appears (See attached image).,new,open,,1970-01-01
0021105,design defect,Openbravo ERP,caristu,dmiguelez,normal,major,always,,,2012-07-16,5,,,public,2012-09-13,Generate PO from Sales Order process is not working correctly,"The ""Generate PO from Sales Order"" process is not working correctly. It generates the purchase orders associated to the sales order, but some of them are generated without lines.",new,open,,1970-01-01
0020757,design defect,Openbravo ERP,malsasua,dmiguelez,high,minor,have not tried,,,2012-06-13,20,Community Appliance,,public,2012-09-13,the process "reset accounting" modifies records that they belong to a period closed,"the process ""Reset accounting"" modifies all records, including records with the period closed",new,open,,1970-01-01
0021322,design defect,Openbravo ERP,maite,dmiguelez,urgent,major,always,,,2012-08-07,5,,,public,2012-09-13,Implement process to perform Payment Cancellation,"""Implement process to perform Payment Cancellation. Currently, we you have 2 payment that need to be cancelled, only option is to define specific Financial Account for """"Cancellations"""" and deposit both payments on it.
It would be nice to have an easier option to be able to cancel counter payments of different business partners and Financial Accounts""",new,open,,1970-01-01
0021039,design defect,Openbravo ERP,malsasua,dmiguelez,normal,minor,have not tried,,,2012-07-12,20,Community Appliance,,public,2012-09-13,a reconciliation can not be processed from reconciliation window,"""You can not process a reconciliation in reconciliation tab.
To do it, you need run the process """"match statement"""" and push """"reconciliation"""" button""",new,open,,1970-01-01
0019305,design defect,Openbravo ERP,psanjuan,dmiguelez,high,major,always,,,2011-12-14,20,Ubuntu 8.04.1,,public,2012-09-13,There are many fields in the "Price List Schema" window - Lines Tab that are not used at all or we do not know how they work.,"""There are many fields in the """"Price List Schema"""" window - Lines Tab that seems are not used at all or we do not know how they work.
Price List Schema window - Lines tab should be once more analyzed, therefore we are sure about the fact that each field has a business logic behind.
Those fields with no business logic behind should be hidden.
Fields to review:
Conversion Rate Type=Average, Company, Fixed, Manual Rate, None, Period End, Spot and User Type. (it seems that the one used in """"Spot"""" but I'm not sure why).
Conversion Date
Surcharge Net List Price Amount
Surcharge Net Unit Price Amount
Min.Net List Price Margin
Max. Net List Price Margin
Net List Price Rounding
Min. Net Unit Price Margin
Max. Standard Margin
Net Unit Price Rounding
Net Price min Margin
Surcharge Net price Limit Amount
""",new,open,,1970-01-01
0021633,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,3.0MP14,,2012-09-12,5,,,public,2012-09-12,Address form not including house number and house nr addition,"Current address form does not support entry of housenumber. Housenumbers is required as a separate field for many web applications and
web services. The data quality of addresses can be better managed be making housenumner and house number addition e.g 24 A separate
entries.",new,open,,1970-01-01
0021603,feature request,Openbravo ERP,jpcalvente,dmiguelez,normal,minor,always,,,2012-09-11,30,Professional Appliance,,public,2012-09-11,Capability to change GLItem in financial invoices without reactivating the invocice,"it would be great to change the GLItem in a financial invoice without reactivating the invoice, just unposting, change the glitem and post again.",new,open,,1970-01-01
0021597,design defect,Openbravo ERP,roklenardic,AugustoMauch,normal,minor,always,3.0MP14,,2012-09-11,5,,,public,2012-09-11,Process vs Process Definition for a Button reference,"""When selecting the Button reference for a column of a table, two very similar dropdowns are shown to the user:
1) Process
2) Process Definition
Since both should not even be selected at once, the platform should not allow user to do so. Moreover, the label and the text is very vague and explains little to the user when to use which:
Process Definition
Process to be executed by the button. There are 2 kind of processes:
*""""Process"""": Implements the 2.50 style processes with a sevlet.
*""""Process Definition"""": Implements 3.0 processes with a pure SmartClient UI.
Process
The Process field identifies a unique Process or Report in the system.""",new,open,,1970-01-01
0008955,design defect,Openbravo ERP,jtarbal,naiaramartinez,normal,minor,always,2.50,,2009-05-07,5,,,public,2012-09-10,Several errors in "Create Invoices from Orders" form,"""When using the """"Create Invoices from Orders"""" form, we have detected the following errors:
1.- The Sales Invoice that is generated has a line that do not contain any product nor description. This blank line should not be added to the Invoice
2.- The Sales Invoice lines are only linked to the Sales Order lines, but not to the Goods Shipment line. However, when navigating to a Sales Order line, this is linked to both the Sales Invoice and the Goods Shipment lines.""",scheduled,open,,1970-01-01
0008921,design defect,Openbravo ERP,arunkumar,dmiguelez,normal,minor,always,main,,2009-05-06,5,,,public,2012-09-10,Error message should be clear in Standard Costs Report for the missing currency field,Error message should be clear in Standard Costs Report for the missing currency field.,scheduled,open,,1970-01-01
0021586,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP14,,2012-09-10,5,,,public,2012-09-10,It would be nice be able to close a period automatically,In this moment only a user is able to close a period using the button. It would be nice be able to configure the application in order to close a period automatically.,new,open,,1970-01-01
0021563,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,urgent,major,always,,,2012-09-06,5,,,public,2012-09-06,It would be fine if the system showed a warning when completing an invoice with an old VAT rate,It would be fine if the system showed a warning when completing an invoice with an old VAT rate,new,open,,1970-01-01
0021561,feature request,Openbravo ERP,jecharri,AugustoMauch,high,major,always,pi,,2012-09-06,5,,,public,2012-09-06,Matrix printers are not supported by Openbravo ERP,"""Matrix printers are not supported by Openbravo ERP.
The problem is that Matrix printers needs to use JRTextExporter class provided by jasper report.
This class only support TXT format and openbravo does not support it, so it is necessary to modify our renderJR and reports related to java's to support this format.""",new,open,,1970-01-01
0021556,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP13,,2012-09-05,5,,,public,2012-09-06,It would be fine to export the alerts into excel or csv file,It would be fine to export the alerts into excel or csv file,new,open,,1970-01-01
0003385,feature request,Openbravo ERP,pjuvara,vmromanos,normal,minor,always,,,2007-09-05,5,,,public,2012-09-06,Hierarchical product categories,"""Currently products belong to only one category and categories are not hierarchical.
This entry requests:
1) Allow the creation of multiple product categorization schemes.
Each scheme is used for a specific business purpose, for example the categorization that is used for demand planning is different from the categorization that is used for a sales catalog.
2) For each categorization scheme, allow a hierarchical definition of categories. For example:
- Trucks
- 18 wheelers
- pick up tracks
- Cars
- SUV
- Minivan
- Sedan
- Station wagon
- ...
3) For each categorization scheme, specify whether a product can belong to multiple categories within that scheme. For example, it makes sense to allow a product to multiple categories in a sales catalog in order to allow multiple access paths, but you cannot categorize a product multiple times for the purpose of Intrastat reporting.""",scheduled,open,,1970-01-01
0021555,feature request,Modules,jecharri,dmiguelez,high,major,always,,,2012-09-05,5,,,public,2012-09-05,It will be interesting if the user has the possibility to select different templates,"""It will be interesting if the user has the possibility to select different templates.
Depending of the bank, sometimes it is necessary to print different kind of checks.
""",new,open,,1970-01-01
0021325,feature request,Openbravo ERP,VictorVillar,mirurita,high,minor,always,3.0MP13,,2012-08-08,5,,,public,2012-08-30,It would be fine to create only specific Suggested Purchase Orders after Purchasing Plan process,"It would be fine to create only specific Suggested Purchase Orders after Purchasing Plan process.
",new,open,,1970-01-01
0018411,feature request,Openbravo ERP,dbaz,dbaz,high,minor,always,,,2011-09-01,5,,,public,2012-08-29,Read only form fields can not be selected/highlighted using Firefox,Read only form fields can not be selected/highlighted with the mouse using Firefox,new,open,,1970-01-01
0019058,feature request,Openbravo ERP,jecharri,jonalegriaesarte,high,minor,always,pi,,2011-11-14,5,,,public,2012-08-29,Display just bins of order in locator selector,"When you are creating one goods shipment or goods receipts from orders and you want to choose one locator for product that you purchase or sale you see all locator when it will be interesting if you only see the locators where you have stock.
",new,open,,1970-01-01
0020903,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP12,,2012-07-02,5,,,public,2012-08-29,Create the status 'awaiting approval' for invoices,"This is an status between 'Under Way' and 'Completed'. With this status, an invoice is not selectable in the payment in/out window and you are not able to create the payment from the invoice window.",new,open,,1970-01-01
0021462,feature request,Openbravo ERP,dmiguelez,AugustoMauch,normal,minor,always,,,2012-08-27,20,Community Appliance,,public,2012-08-27,"In Pick and Edit window, the message under the tilte of the message bar can not be set","In the Pick and Edit windows, there is no possibility to set the text under the tilte of the message in the message bar. Only the type and title can be set.",new,open,,1970-01-01
0021370,design defect,Openbravo ERP,psanjuan,naiaramartinez,urgent,major,always,,,2012-08-16,20,Ubuntu 8.04.1,,public,2012-08-27,Price Limit column should not be shown in the "Product Selector" window,Price Limit column should not be shown in the "Product Selector" window,scheduled,open,,1970-01-01
0021427,feature request,Openbravo ERP,rgoris,rgoris,normal,minor,have not tried,,,2012-08-23,5,,,public,2012-08-23,Embedded Help,"""there is a common issue in several Openbravo windows with fields that are unclear for the user. For example, it is too difficult for developers to preview / understand the result of their work when defining the module.referenceDataDescription field (clearly developers do not understand that the """"Reference Data Description"""" field will be used to enable users to select the right data set).
There are a number of fields like this one in Openbravo, and although there might be an explanation in the help our users do not navigate there (lazy or they don't know).
Could you please design a simple enhacement in our windows so we can define that a field requires """"embedded help"""" so those fields have a """"what is this"""" button (or something like this) that shows a popup with help on that field. I was thiking on really embedded help within the window but it might break the structure of the page (the help might include images)""",new,open,,1970-01-01
0003246,feature request,Openbravo ERP,user71,rmorley,normal,minor,always,,,2007-03-12,5,,,public,2012-08-13,Invoice (customer) with Project,"""When you ?Create lines from? in the invoice (vendor) window and select one sales line order with a project linked, this project is not updated in the invoice as the system does with the rest of the information of the order line.
The problem should be when I select sales lines order from different sales order, so it could have different project. In this case, I suggest a pop-up message with a combo where I can select between the projects.
""",acknowledged,open,,1970-01-01
0021337,defect,Openbravo ERP,mirurita,dmitry_mezentsev,high,minor,always,pi,,2012-08-09,20,Community Appliance,,public,2012-08-09,Error is displayed when selecting an already selected line in Return to Vendor (having the focus on other tab),"
Check also:
- Return from Customer
- Return to Vendor Shipment
- Return Material Receipt
java.lang.ClassCastException: java.lang.Boolean cannot be cast toorg.openbravo.service.json.DataEntityQueryService.getRowNumber(DataEntityQueryService.java:149)
",new,open,,1970-01-01
0020385,design defect,Localization Pack: Spain,VictorVillar,jonalegriaesarte,urgent,minor,always,,,2012-05-02,5,,,public,2012-08-09,Does not generate the inform due to the large volume of data,"It is not possible to get the inform (neither html nor pdf) because of the large volume of data.
Tested with client: weblogs
",new,open,,1970-01-01
0020632,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,,,2012-05-29,5,,,public,2012-08-06,It would be fine to select the value of attribute in the production plan tab of the BOM production,It would be fine to select the value of attribute for the product you are going to produce in the production plan tab of the BOM production,new,open,,1970-01-01
0020676,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP11,,2012-06-05,5,,,public,2012-08-06,Add bank statement number in reconciliation screen,"Add field in reconciliation screen for bank statement number. This number should be written to ledger for every line in description field. This
way accountant can easily trace back the original bank statement outside Openbravo.",new,open,,1970-01-01
0020696,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP11,,2012-06-07,5,,,public,2012-08-06,It would be nice add more infromation to the General Ledger Report,It would be nice add fields 'Description' and 'Reference Number' to the General Ledger Report,new,open,,1970-01-01
0020723,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-06-11,5,,,public,2012-08-06,It would be nice to be able to define type of field in Attribute window,It would be nice to be able to define type of field in Attribute window ,new,open,,1970-01-01
0020797,feature request,Openbravo ERP,ngarcia,jonalegriaesarte,high,minor,always,,,2012-06-18,5,,,public,2012-08-06,Show the number of alerts for each rule as well as the total number of alerts,"""Show the number of alerts for each rule as well as the total number of alerts.
The application is now showing the total number of alerts in each status: new, pending, ignore, solved...
It would be nice if the Alert Management could show also the number of alerts for each alert rule in each status.""",new,open,,1970-01-01
0020800,feature request,Openbravo ERP,egoitz,jonalegriaesarte,high,minor,always,,,2012-06-19,5,,,public,2012-08-06,The filterting of string should be have a option to find more than one words maintaing the used order,"The filterting of string should be have a option to find more than one words maintaing the used order.
Righ now the text
""Zumo de Piña""
can be found using
Zumo de Piña
Zumo Piña de
de Piña zumo
and all the combinations.
It should be good to be able to limit the filtering to be found only if you use the words on the correct order. In this case only to be shown if using
Zumo de pila",new,open,,1970-01-01
0020879,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,urgent,major,always,,,2012-06-27,5,,,public,2012-08-06,Add functionally creating payments from the Invoice window,"""
If you have an invoice (invoice A) with these lines:
Line 1, product A, creates from an order (order A)
Line 2, product B, added after use create lines from (no order associated)
When you complete the invoice and you try to create a payment, these lines appear:
Line1: 50$; Order A; Invoice A
Line2: 25$; ; Invoice A
If you create a payment manually, when you click 'add details' and you filter by invoices, only one line appears:
Line1; 75$; Order A; Invoice A
It would be nice that the user would be able to use this functionallity in the Invoice window.""",new,open,,1970-01-01
0020862,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,pi,,2012-06-26,5,,,public,2012-08-06,To improve the Business Partner Card popup window,"""The user has always to always requested to enlarge it.
Further, labels are attached one to the other
so the reading is not so comfortable. Finally, it is not so intuitive for the user
that this functionality is activated from the print button.""",new,open,,1970-01-01
0020919,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP12,,2012-07-03,5,,,public,2012-08-06,It would be fine to create payment through an additional option in the Add payment/Transaction section,"""Using the Advanced Matched logic algorithm for reconciliations, it would be fine not create a credit payment in case there is no match between the bank statement line and any document type (transaction, payment, invoice, order)
It would be fine to create credit payment through an additional option in the
Add payment/Transaction section ;like GL Item, Payment, Fee.
""",new,open,,1970-01-01
0020927,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,minor,always,3.0MP12,,2012-07-04,5,,,public,2012-08-06,It would be fine to have product tree configuration and have this kind of filter in sales dimensional report,"""It would be fine to have product tree configuration and have this kind of filter in sales dimensional report.
For instance,
Brand A and Brand B are different brands of product. For example, there could be """"Nike"""" brand with products such as """"Basketball Shoe
1"""", and """"Wrist watch 1"""". There could also be """"Adidas"""" brand with products such as """"Basketball Shoe 2"""".
It would be fine to generate the report to see the revenue of all products under """"Nike"""" brand.""",new,open,,1970-01-01
0020996,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP12,,2012-07-10,5,,,public,2012-08-06,"F&B Demo data: US COA: 2100, 2400 and 3005 should be title nodes","For a new course I was looking at the structure of accounts in the balance sheet and in F&B it appears that the accounts 2100, 2400 and 3005 should be set up as title node. ",new,open,,1970-01-01
0021116,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,3.0MP12.1,,2012-07-16,5,,,public,2012-08-06,It would be fine to select the Financial account in invoice window,It would be fine to select the Financial account in invoice window,new,open,,1970-01-01
0021200,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,normal,major,always,3.0MP13,,2012-07-25,5,,,public,2012-08-06,It would be fine to show the specific date when a note is created,"For instance, when a note is created by the user the date it would be fine to show the date which the note has been left.",new,open,,1970-01-01
0021231,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,,,2012-07-27,5,,,public,2012-08-06,It would be fine to show for what Org. is made the payments showed in the Payment Report,"""It would be fine to show for what Org. is made the payments showed in the Payment Report.
if a customer is both of two different organizations
and want to see the effects of both, you have to filter on *. When filtering by * in the report, it lists all the effects at once ... without determining what the
organization.""",new,open,,1970-01-01
0021309,feature request,Openbravo ERP,caristu,jonalegriaesarte,high,minor,always,,,2012-08-03,5,,,public,2012-08-06,Warning message when shipping location checkbox is changed,It would be nice that a warning error appears when the shipping address checkbox for a location is changed and there exists open orders referring to that location.,new,open,,1970-01-01
0021289,defect,Modules,jtarbal,jonalegriaesarte,normal,major,always,,,2012-08-02,5,,,public,2012-08-02,Financial Account window is showed in classic mode after installation of Accruals & Deferrals module,"In an Openbravo 3 environment, after installing the Accruals and Deferrals module, the Financial Account window is displayed with the 2.50 classic look and feel.",new,open,,1970-01-01
0021266,feature request,Retail Modules,rgoris,adrianromero,normal,minor,always,,,2012-07-31,5,,,public,2012-07-31,Add reason selection to Cash Up cash difference,"After closing cash, a cash difference may exist. Sometimes the reason is known. It would be good to make it possible to add it.",new,open,,1970-01-01
0021253,design defect,Retail Modules,rgoris,adrianromero,normal,major,always,,,2012-07-30,5,,,public,2012-07-31,Prevent the same user from logging in more than once on one terminal,On the demo site this is actually desired and it is intentional. In a real environment this should not happen as nasty things can happen such as two or more sales orders with the same document number are created.,new,open,,1970-01-01
0021239,feature request,Retail Modules,rgoris,adrianromero,normal,major,always,,,2012-07-27,5,,,public,2012-07-27,"Viewing product details with multiple large photos, description in Web POS","As per customer feedback, our photos and product descriptions are small and contain limited information. In high value product environments (think consumer electronics, jewellery) product details are essential and customer-side guided selling requires this information. ",new,open,,1970-01-01
0021233,design defect,Retail Modules,rgoris,adrianromero,high,minor,always,,,2012-07-27,5,,,public,2012-07-27,Do not use Flash based widget for Retail demo data,"""The Motion Chart widget is kind of cool but I would not use a flash-based widget, as it does not work on iPad. It results in an empty widget.
""",new,open,,1970-01-01
0020606,defect,Localization Pack: Spain,vmromanos,jonalegriaesarte,urgent,major,always,,,2012-05-25,5,,,public,2012-07-25,All the scheduled payment terms are wrong,"""All the payment terms that are split to be paid in the future: """"20% a 10 días, resto a 30 días"""", """"20% a 15 días, 40% a 30 días y resto a 60 días"""" and """"50% en el acto, resto a 60 días"""" are wrongly defined and generate wrong payment plan.
The last line must be removed and its configuration defined into the payment term header.""",new,open,,1970-01-01
0021190,design defect,Modules,caristu,jonalegriaesarte,high,major,always,,,2012-07-24,5,,,public,2012-07-24,Accruals and Deferrals plan is not taking into account the taxes,"When generating an Accruals and Deferrals plan, the quantity used for the plan is not the gross amount but the net amount. The taxes are not taken into account, only the incomes and expenses.",new,open,,1970-01-01
0021176,defect,Modules,pjuvara,jonalegriaesarte,normal,trivial,always,,,2012-07-22,5,,,public,2012-07-22,Dunning - suboptimal reference data description,"The reference data description of a module allows users to select the right data set during Initial Client setup.
The one for the Dunning module is suboptimal from a grammar perspective as it misses the subject of the sentence.
The ""provides"" is not useful anyway.",new,open,,1970-01-01
0021177,defect,Modules,pjuvara,eduardo_Argal,normal,minor,always,,,2012-07-22,5,,,public,2012-07-22,OFX import: suboptimal reference data description,"The reference data description of a module allows users to select the right data set during Initial Client setup.
The one for the OFX import module is suboptimal. ",new,open,,1970-01-01
0021171,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2012-07-21,20,Ubuntu 8.04.1,,public,2012-07-21,Error adding account to Asset Class window,"""Error adding account to Asset Class window, see window attached.
Please check as in the table AAM_ASSETCLASS_ACCT there is a column with reference search instead ID""",new,open,,1970-01-01
0021170,defect,Modules,psanjuan,jonalegriaesarte,high,major,always,,,2012-07-21,20,Ubuntu 8.04.1,,public,2012-07-21,Financial account window appears in 2.50 format after installing "advance assets management" module,"Financial account window appears in 2.50 format after installing ""advance assets management"" module, see image attached",new,open,,1970-01-01
0021160,feature request,Openbravo ERP,psarobe,mirurita,normal,minor,always,,,2012-07-19,5,,,public,2012-07-19,Have status for Orders documents and Receipt/Shipment documents,"Have Delivery/Invoice status for Orders:
- Delivery status: None/Partially/Fully
- Invoice status: None/Partially/Fully
Have Invoice status for Receipt/Shipment documents:
- Invoice status: None/Partially/Fully",new,open,,1970-01-01
0021146,design defect,Openbravo ERP,xeonn,mirurita,high,major,always,3.0MP11.1,,2012-07-19,30,Red Hat,,public,2012-07-19,Performing Accounts Posting Reset and Post by DB Tables updates values in 'Updated by' and 'Updated' field.,"""Reset accounting and Posting by DB Tables are done frequently every month upon accounts closing.
Resetting and Posting should not modify the document 'Updated by' and Updated date field.
This behaviour is creating confusion to why the document is modified. And in some cases where documents are disputed, the last person posting accounts is blamed and framed.
""",new,open,,1970-01-01
0021069,design defect,Retail Modules,rgoris,adrianromero,low,trivial,always,,,2012-07-13,5,,,public,2012-07-13,Unable to do login - message not good,see image. This happens when you try to log in a user that belongs to a different store.,new,open,,1970-01-01
0020889,feature request,Openbravo ERP,azabaleta,mirurita,normal,major,always,,,2012-06-28,5,,,public,2012-06-28,"There is no way to know how many documents are not posted, but have an error.","""The actual """"Not posted documents"""" report shows the documents that are not posted, but if the posting had any error (ERROR, Document disables, period closed...) there is no way to know it.
I propose to slightly extend the not posted documents to know the actual state. Not posted, Error, Document disabled etc.""",new,open,,1970-01-01
0020888,feature request,Openbravo ERP,azabaleta,mirurita,high,major,always,,,2012-06-28,5,,,public,2012-06-28,Ability to select organization when creating a transaction in a financial account.,"""Its a common use to set the financial account to the parent organization, while using the child organizations for accounting dimensions for expenses or revenues.
But now, its not possible to have the financial account set to the parent organization and create expense transactions (gl items, fee) to child organizations.
Would be very nice to have this capability""",new,open,,1970-01-01
0020842,feature request,Openbravo ERP,gregor1com,mirurita,normal,major,always,,,2012-06-22,5,,,public,2012-06-27,price list requirement for PO,"""http://54.247.153.121/openbravo
in this test environment, I have created a new product called testnewproduct.
Without entering a pricelist for the supplier, I cannot enter the item on the purchase order.
Is there a reason why user needs to do so much set up for procuring an item? What about one time items? No price list is really valid for many situations. """,new,open,,1970-01-01
0020836,feature request,Modules,psanjuan,jonalegriaesarte,high,major,always,,,2012-06-22,20,Ubuntu 8.04.1,,public,2012-06-22,End user should be able to configure the encoding type to be used before launching the Tax Report Launcher,End user should be able to configure the encoding type to be used before launching the Tax Report Launcher,new,open,,1970-01-01
0020809,feature request,Modules,xabiermerino,jonalegriaesarte,high,minor,always,,,2012-06-20,5,,,public,2012-06-20,Improve account configuration in the Asset Management,"Ability to create additional accounts like Gain/Loss on Revaluation A/C and Differed Tax Liability A/C in addition to the Accumulated Depreciation A/C and the Depreciation A/C which are affected during Asset Revaluation.
",new,open,,1970-01-01
0020741,feature request,Modules,ngarcia,jonalegriaesarte,urgent,major,always,,,2012-06-13,5,,,public,2012-06-13,It would be fine if Payment Report could also be grouped by payment,It would be fine if Payment Report could also be grouped by payment. Adding the Payment option to the Grouping Criteria dropdownlist.,new,open,,1970-01-01
0020716,design defect,Openbravo ERP,pjuvara,mirurita,normal,major,always,,,2012-06-11,5,,,public,2012-06-11,EDI Code on unit of measure should not be mandatory,"""In the definition of unit of measure, the EDI code is mandatory.
That is not correct because:
1) EDI is not supported in Openbravo natively, so it does not make sense to force people to specify a EDI code for units of measure
2) EDI codes are quite arcane and it is difficult for regular user to figure out how to use this field.
This field adds unnecessary complexity to the product.""",new,open,,1970-01-01
0020721,feature request,Openbravo ERP,irati,mirurita,normal,minor,always,3.0MP11,,2012-06-11,30,Professional Appliance,,public,2012-06-11,Internationalization of data within RptC_Invoice.jrxml,"Both purchase and sales reports are being translated correctly by OB. But the actual content or data within the report is not being translated when you switch languages.
It would be nice to add this new feature to Openbravo. ",new,open,,1970-01-01
0015095,design defect,Openbravo ERP,dmitry_mezentsev,dmiguelez,normal,minor,always,main,,2010-11-02,5,,,public,2012-06-08,Heartbeat activation window is not appearing if the Instance Purpose window is closed with a "x" button,I closed the Instance Purpose window with a cross and the next window (Heartbeat) did not appear.,new,open,,1970-01-01
0010083,design defect,Openbravo ERP,shuehner,AugustoMauch,normal,minor,have not tried,2.40,,2009-07-28,5,,,public,2012-06-08,Wrong translation from src-db/**/*.xml to oracle for comments including a ?,"""When doing update.database and export.database of pl-function you get a wrong change in the db (and the exported file:
- p_ClientId, 0, -- ORG = 0 ?
+ p_ClientId, 0, -- ORG = 0 :1
Where each occurrance is numbered :1, :2. Inside oracle the :1 are already present so the issue seems to be on update.database step.
""",acknowledged,open,,1970-01-01
0020477,feature request,Modules,VictorVillar,jecharri,urgent,major,always,,,2012-05-11,5,,,public,2012-06-07,wrong remittance file created in some cases,"""wrong remittance file created in some cases:
1.if the remittance has a sales invoice with total gross amount negative
2.- It the remittance has a sales invoice with total gross amount negative and a payment in for the same Business partner in sales invoice with total amount positive.
In the first case the remittance file shows negative symbol and in the second appears negative symbol and the total is something strange.
Examples:
the first attached file is a C34 remittance which contains a sales invoice (-1600 €) and a positive payment in (950€). That is, it must customer paid 650€ (more or less). the attached file BANK 37
The second file, the attached file BANK 39, is a remittance file with negative sales invoice.""",new,open,,1970-01-01
0020670,design defect,Openbravo ERP,naiaramartinez,mirurita,normal,minor,have not tried,,,2012-06-04,5,,,public,2012-06-04,EditCCPMeasureValues report has to be re-designed,"""The report EditCCPMeasureValues.html has to be re-designed because it is not working correctly.
The labels for values are very short, when you have a lot of values not all the values are showing, when you have more than one hour is not showing the data correctly...
A screenshot is attached.""",new,open,,1970-01-01
0020193,feature request,Openbravo ERP,maite,ioritzCia,urgent,major,have not tried,,,2012-04-03,5,,,public,2012-05-30,Accounting Schema Table defined as "Disable for background" can not be posted when running "GL Posting by DB tables","""Problem is that when manual """"GL Posting by DB tables"""" process is launched, it really considered as a background process so error """"This task cannot be executed while background process is active"""" is obtained.
Moreover, if you unschedule Background Accounting Process, table documents are not posted as they are marked as """"Disabled for background""""""",new,open,,1970-01-01
0014821,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,2.50MP22,,2010-10-07,5,,,public,2012-05-29,Problems when running "generate invoices" if using monthly and weekly "invoice schedule","""If a BP have invoice schedule calendar """"monthly"""" he should only obtain one invoice per month.
But you can also have another BP configured with invoice schedule calendar """"weekly"""", so you run """"generate invoices"""" process each week and also at the end of the month.
Actually, as you can not differenciate between run monthly or weekly invoices, your monthly business partner can be invoiced when you run process for the week.""",feedback,open,,1970-01-01
0020622,feature request,Openbravo ERP,rafademiguel,marvintm,normal,minor,N/A,,,2012-05-28,5,,,public,2012-05-28,Allow extend application dictionary without extra configuration,Allow extend application dictionary (add columns in AD Tables) with no need of extra configuration from the developer.,new,open,,1970-01-01
0020616,feature request,Openbravo ERP,pjuvara,mirurita,normal,major,always,3.0MP10.2,,2012-05-27,5,,,public,2012-05-27,Terminology: Accounting Tree should be renamed to Chart of Accounts,"In Openbravo we use the term ""Accounting Tree"" to store the chart of accounts. This is not an industry standard term and causes difficulties for new users.
It should be renamed ""Chart of Accounts"".",new,open,,1970-01-01
0020607,defect,Localization Pack: Spain,vmromanos,jonalegriaesarte,normal,major,N/A,,,2012-05-25,5,,,public,2012-05-25,There is no immediate payment term defined,The immediate payment term is not included into the module,new,open,,1970-01-01
0020602,defect,Localization Pack: Spain,vmromanos,jonalegriaesarte,normal,major,have not tried,,,2012-05-24,5,,,public,2012-05-24,Wrong dataset definition,"""The objective of the Payment Method module is to provide a dataset with a list of common payment methods for Spain without including any configuration.
The end-user should modify these payment methods' configuration based on his preferences.
The problem is that, if there is a new version of the module, and the user updates it, all the configuration done inside the Payment Method window will be overwritten with the default values in the dataset.""",new,open,,1970-01-01
0020579,defect,Openbravo ERP,vmromanos,naiaramartinez,normal,trivial,N/A,pi,,2012-05-22,5,,,public,2012-05-24,c_bp_taxcategory_trl missed,"""A new table called c_bp_taxcategory_trl is needed to allow translation of the Business Partner Tax Category records. We should define the Translation tab inside the Business Partner Tax Category window.
Other windows related to taxes configuration already have their Translation tab, like the Tax Rate or Tax Category windows.""",scheduled,open,,1970-01-01
0020583,feature request,Openbravo ERP,VictorVillar,mirurita,normal,minor,always,3.0MP11,,2012-05-23,5,,,public,2012-05-23,It would be fine import COA csv file in Enterprise module management,It would be fine import COA csv file in Enterprise module management,new,open,,1970-01-01
0020571,feature request,Modules,dmiguelez,vmromanos,normal,major,always,,,2012-05-21,20,Community Appliance,,public,2012-05-21,Add compatibility with new Document Type Return Material Sales Invoice,"""A new Document Type has been created, Return Material Sales Invoice, with a new document base type associated, ARI_RM.
This module has to be modified to be compatible with it.""",new,open,,1970-01-01
0019343,defect,Openbravo ERP,dmitry_mezentsev,naiaramartinez,normal,minor,always,3.0MP6,,2011-12-21,5,,,public,2012-05-21,Create Invoices from Orders window does not properly work with Invoice Term Customer Schedule After Delivery,"""It treats it as Customer Schedule After ORDER DELIVERED, meaning that invoice is generated only if all the lines of the Sales Order are shipped.
At the same time Generate Invoices process works OK with the same Invoice Term and treats it properly.
In addition to that:
1. Although Generate Invoices works OK its Sales Order field does not show this Order while it should.
2. The same applies for the Sales Invoice --> Create Lines From window that does not list this SO in the drop-down (until it is fully shipped).""",scheduled,open,,1970-01-01
0020128,feature request,Openbravo ERP,extra,mirurita,normal,minor,always,3.0MP7.3,,2012-03-27,5,,,public,2012-05-18,Create Sales Order From Expenses generates a Warehouse Order,"""When a user wants to create a sales order from billable expenses entered by employees, the sales order which is generated is a Warehouse Order.
It should be an option for the user to select which order type to use.""",new,open,,1970-01-01
0020545,feature request,Openbravo ERP,extra,mirurita,normal,minor,N/A,3.0MP10.2,,2012-05-18,5,,,public,2012-05-18,Possibility to configure different business partner commercial info by organization,"""Assume the scenario of a company split in two or more business units. Each business unit is mapped to an Openbravo organization. All business units share business partner data, however each organization could define different commercial info, that's to say organization A defines price list A for business partner BP, organization B assigns price list B for business partner BP. The same could be for financial accounts, payment methods and so on.
For the time being this scenario is not managed in Openbravo and the only option is to replicate business partners in both organizations.""",new,open,,1970-01-01
0009442,feature request,Openbravo ERP,arunkumar,jonalegriaesarte,normal,minor,have not tried,2.40,,2009-06-11,5,,,public,2012-05-16,Error message should be clear enough in creating shipment from order - if warehouse physical inventory lines has zero quantity,Error message should be clear enough in creating shipment from order - if warehouse physical inventory lines has zero quantity,scheduled,open,,1970-01-01
0007580,design defect,Openbravo ERP,plujan,mirurita,normal,minor,have not tried,pi,,2009-02-16,30,,,public,2012-05-10,"If Organization Type contents change, an update.database will not update local copy",If I have an Openbravo release with old values on Organization Type window and a new revision update that content (by adding or updating rows) the update.database task will not update that table and old contents will remain.,scheduled,open,,1970-01-01
0014999,design defect,Openbravo ERP,dalsasua,mirurita,normal,major,always,pi,,2010-10-22,20,Ubuntu 9.04,,public,2012-05-10,One module must be able to have different datasets with different access level,"""If one module has got two datasets:
- D1 that has access level System/Client (so it's suitable to be applied in clients, but not organizations)
- D2 has got access level Client/Organization
It happens that:
- If module is applied in Enterprise Module Management to * Organization, the content of all datasets are imported
- If it is applied to any other organization, just the content in the dataset D2 is imported. If user then changes to * organization, the module is not provided to be applied, as it has been already applied to a parent organization.""",new,open,,1970-01-01
0018865,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2011-10-25,5,,,public,2012-05-10,"Implement possibility to have negative credit, to be used later to pay negative invoices","Implement possibility to have negative credit, to be used later to pay negative invoices",new,open,,1970-01-01
0018863,feature request,Openbravo ERP,psanjuan,mirurita,high,minor,always,,,2011-10-25,20,Ubuntu 8.04.1,,public,2012-05-10,Amount left as credit without no information about it.,Amount left as credit without no information about it.,new,open,,1970-01-01
0018887,design defect,Openbravo ERP,RenateNieuwkoop,mirurita,normal,major,have not tried,3.0MP4.1,,2011-10-26,5,,,public,2012-05-10,Service Project: Proposal functionality needs reviewing,"""The functionality of the proposals need to be reviewed. There is a checkbox 'Sales Transaction' that can be selected, but the outcome of the process remains the same.
In both cases when the winning bid is processed, the Business Partner in the main section gets overwritten with the business partner that won the bid.
In the case of a 'sales transaction' I can imagine that would be the case, but not for those not marked as sales transaction.
Furthermore if the proposal does not get marked as 'sales transaction' you would assume that the business partner in the supplier gets overwritten by the business partner that won the proposal, but this is not the case. The supplier information always remains the same.
Another thing is that when a proposal is not marked as 'sales transaction', that the Planned PO Net Unit Price gets updated, however, in all cases the Planned SO Net Unit Price is overwritten by the Net Unit price in the proposal and the Planned PO Net Unit Price is always left blank. """,new,open,,1970-01-01
0018994,design defect,Openbravo ERP,pjuvara,mirurita,normal,major,always,3.0MP4,,2011-11-06,5,,,public,2012-05-10,Overall review of defaulting for Accounting Date field is needed,"""On all transactions, the Accounting Date field should be defaulted from the date of the transaction.
This is not implemented consistently and in some transactions it works while in others it does not.
This is a very delicate and important matter for the data consistency of the application and a comprehensive review is needed.
For instance in Goods Receipts it does not work.""",new,open,,1970-01-01
0018630,design defect,Openbravo ERP,psanjuan,mirurita,high,major,always,,,2011-09-27,20,Ubuntu 8.04.1,,public,2012-05-10,Requisition - Product selector fields are not properly working or maybe are not well defined.,Requisition - Product selector fields are not properly working or maybe are not well defined.,new,open,,1970-01-01
0008916,design defect,Openbravo ERP,plujan,mirurita,normal,minor,have not tried,main,,2009-05-05,5,,,public,2012-05-10,Organization window show a list of values in English when using Spanish,The list of Organization Type is still in English while the rest of the window is in Spanish,scheduled,open,,1970-01-01
0014269,feature request,Openbravo ERP,plujan,mirurita,normal,minor,have not tried,main,,2010-08-24,5,,,public,2012-05-10,"At Initial Organization Setup window, the combo Organization Type has an option ""Organization""","""When creating a new organization, there is one combo """"Organization Type"""". In this combo it is possible to choose what type of Organization we are about to create.
Possible options are """"Generic"""", """"Legal with accounting"""", """"Legal without accounting"""" and """"Organization"""".
It is possible to think that """"Generic"""" is the most generic Organization Type... but what Organization Type is """"Organization""""? The name chosen is meaningless.
See proposed solution.""",new,open,,1970-01-01
0010605,feature request,Openbravo ERP,vmromanos,mirurita,low,minor,N/A,,,2009-09-15,20,Ubuntu 8.04,,public,2012-05-10,Associate cancelled/credit memo invoices with the original invoice (II),"""Once the basic structure for this feature request is done in #10586, another improvements should be done:
1- Implement checks for not allowing to complete any positive Credit Memo or any negative AP/AR invoice if it does not have associated reversed invoices
2- Allow to create massive reversed invoices.""",new,open,,1970-01-01
0018804,feature request,Openbravo ERP,chelipf,mirurita,low,trivial,always,2.50MP33.1,,2011-10-18,30,,,public,2012-05-10,C_INVOICELINE_TRG clean up,"This definition is not necessary.
v_taxAmt NUMERIC:= 0;
",new,open,,1970-01-01
0018723,feature request,Openbravo ERP,chelipf,mirurita,low,trivial,have not tried,2.50MP33,,2011-10-06,30,,,public,2012-05-10,C_INVOICELINE_TRG2 clean up,"This code is not necessary.
.....
- v_BaseAmount C_TAX.BASEAMOUNT%TYPE;
.....
- SELECT BaseAmount INTO v_BaseAmount
- FROM C_TAX
- WHERE C_TAX_ID = new.C_Tax_ID;
.....",new,open,,1970-01-01
0007902,design defect,Openbravo ERP,shuehner,mirurita,low,minor,have not tried,2.40,,2009-03-02,5,,,public,2012-05-10,Check that isactive is used when it exists in a table,"""If a table has a column isactive, then this column should be properly used so that processes do not use inactive entries of the table.
It should be verified that this is the case for all tables having a isactive column.""",acknowledged,open,,1970-01-01
0019948,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-03-05,5,,,public,2012-05-10,"After completing a Requisition, Quotation should be created instead of Purchase Order","After completing a Requisition, Quotation should be created instead of Purchase Order.",new,open,,1970-01-01
0017084,design defect,Openbravo ERP,kcelebi,mirurita,normal,minor,have not tried,pi,,2011-05-10,10,7,,public,2012-05-10,Jasper Report - Font Error,"""[ajp-8009-6] WARN net.sf.jasperreports.engine.util.JRFontUtil - Font 'Bitstream Vera Sans' is not available to the JVM. For more details, see http://jasperreports.sourceforge.net/api/net/sf/jasperreports/engine/util/JRFontNotFoundException.html
05:47:29 [ajp-8009-6] WARN net.sf.jasperreports.engine.util.JRFontUtil - Font 'Helvetica' is not available to the JVM. For more details, see http://jasperreports.sourceforge.net/api/net/sf/jasperreports/engine/util/JRFontNotFoundException.html
05:47:29 [ajp-8009-6] WARN net.sf.jasperreports.engine.util.JRFontUtil - Font 'Times-Roman' is not available to the JVM. For more details, see http://jasperreports.sourceforge.net/api/net/sf/jasperreports/engine/util/JRFontNotFoundException.html """,scheduled,open,,1970-01-01
0014242,feature request,Openbravo ERP,RenateNieuwkoop,mirurita,normal,minor,have not tried,2.50MP20,,2010-08-19,5,,,public,2012-05-10,With Client screen you can not see the different clients that are part of system,"""With System Administrator role I go to:
General Setup || Client || Client || Client
I just see client 'System'
With Admin role I can see it that same screen the client for which the admin role was created plus system.
The only way to see which clients are part of the system, is to go with System administrator access to delete client:
General Setup || Client || Delete Client || Delete Client
There you have a pulldown screen with all the clients that are part of the system.
""",new,open,,1970-01-01
0020007,feature request,Openbravo ERP,xabiermerino,mirurita,normal,major,always,3.0MP8.1,,2012-03-13,5,,,public,2012-05-10,It would be nice be able to void a Payment,"It would be nice be able to void a Payment. As we can do with Invoices, creating reversal transactions.",new,open,,1970-01-01
0020006,feature request,Openbravo ERP,xabiermerino,mirurita,high,minor,always,3.0MP8.1,,2012-03-13,5,,,public,2012-05-10,It would be nice have a Draft status in payments,"When you reactivate a payment, its lines dissapear. So, it is very cumbersome add these details again. It would be nice have a draft status in order to avoid this",new,open,,1970-01-01
0018727,feature request,Openbravo ERP,shuehner,mirurita,normal,minor,have not tried,,,2011-10-07,5,,,public,2012-05-10,Validation Error when importing an accounting csv file does not mention which line/account failed in UI,"""When trying to import a accounting csv file in which (at least) one line fails a validation something like the following error is shown in the UI:
Property FinancialMgmtElementValue.elementLevel, value () is not allowed, it should be one of the following values: [D, E, S, C] but it is value
which gives the user no indication which of the many lines in the csv file is wrong.
The technical exception in the openbravo.log file does contain also:
ERROR org.openbravo.erpCommon.businessUtility.COAUtility - insertElementValuesInDB() - Not inserted account with value: 0038
which gives that indication about the line for account '0038' failed.
""",new,open,,1970-01-01
0020033,feature request,Openbravo ERP,malsasua,mirurita,high,minor,always,,,2012-03-15,20,Community Appliance,,public,2012-05-10,"the opening and close entries, in general ledger journal, should be ordered by account","In general ledger journal, the entries of type open or close, should be displayed ordered by account",new,open,,1970-01-01
0020095,feature request,Openbravo ERP,VictorVillar,mirurita,high,minor,always,,,2012-03-23,5,,,public,2012-05-10,"It should be fine to choose what products use to create Work requirements, from suggested in Maunfacturing plan","""As we know, the manufacturing plan process explodes all the product tree so all related products are planned.
wiki: http://wiki.openbravo.com/wiki/Functional_Documentation/MRP#Manufacturing_Plan
But the user is forced to process all and creates requirements for all.
It should be fine to choose which products the user wants to produce.
""",new,open,,1970-01-01
0020083,feature request,Openbravo ERP,xabiermerino,mirurita,normal,minor,always,3.0MP8.1,,2012-03-22,5,,,public,2012-05-10,It would be nice be able to apply a discount to the Total Gross Amount,It would be nice be able to apply a discount to the Total Gross Amount too,new,open,,1970-01-01
0020063,feature request,Openbravo ERP,RenateNieuwkoop,mirurita,normal,minor,always,3.0MP8,,2012-03-20,5,,,public,2012-05-10,Agile Production: add storage bin to the Create Product Copy popup,"As part of the agile production project the Create Product Copy button was added to the Process plan to easily create products. However, for the completing of work efforts each product needs to have a default storage bin defined. It would be great if in the popup of the Create Product Copy one of the fields would be 'storage bin' so you don't have to go separately to the product to add that information. ",new,open,,1970-01-01
0016800,design defect,Openbravo ERP,plujan,mirurita,normal,minor,have not tried,pi,,2011-04-13,5,,,public,2012-05-10,Reference data display in Initial Client Setup is too short,"""In Initial Client Setup there is a Reference data section where the reference data is shown. This data is presented in
[Description] - [ModuleName] - [Language]
However, it is truncated to a very short range of characters, so important information could be missing. See screenshot.
Take as an example the Document types. It is shown as
""""Document types and default algorithm for bank statement auto matching - Advanced Payables""""
Language information is missing for that line.
""",scheduled,open,,1970-01-01
0020180,feature request,Openbravo ERP,xabiermerino,mirurita,high,minor,always,3.0MP8.1,,2012-04-02,5,,,public,2012-05-10,It would be nice have another payment status to cheks flow,"A client receives a check form an invoice. In that moment, the client does not know in which financial account the payment will be deposited but the invoice has to appear as paid. In Openbravo this is not possible. An invoice only appears paid when the payment has been executed, and, when you execute a paid, you indicate the financial account. So, if the financial account finally is other, the user has to reactivate the payment and change the financial account.",new,open,,1970-01-01
0020177,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-04-02,5,,,public,2012-05-10,It would be nice to be able to filter by location type in Business Partner Selector,"Currently, Business Partner selector shows Business Partners and Locations. Depending on window you are working makes sense to show Ship locations or Invoice locations. It would be nice to filter by location type.",new,open,,1970-01-01
0020196,feature request,Openbravo ERP,VictorVillar,mirurita,normal,minor,always,3.0MP9,,2012-04-03,5,,,public,2012-05-10,Invoices widgets sort by days till due,"""anyone involved in tracking payments for invoices is interested in days till due of invoices and will chase the oldest first. Currently it is
possible to sort by days till due, but the setting cannot be saved.
With slight enhancement these widgets can be adapted to users.
""",new,open,,1970-01-01
0020205,feature request,Openbravo ERP,xabiermerino,mirurita,high,minor,always,3.0MP9,,2012-04-04,5,,,public,2012-05-10,It would be nice be able to deactivate the process background by document type,"In this moment you are able to deactivate the process by table, it would be nice be able to deactivate the process background by document type.",new,open,,1970-01-01
0020201,feature request,Openbravo ERP,gregor1com,mirurita,normal,major,have not tried,,,2012-04-04,5,,,public,2012-05-10,TDS customer: Balance Sheet does not allow choice of consolidated entities,"In the Mosquitozone environment, there is a need to produce a Balance Sheet at the level above Legal Entities with accounting, to produce a consolidated report. Since this is not a legal entity with accounting but has those beneath that level, it should be possible to choose the the top level organization when running the balance sheet. You cannot do this. However, if you change to ""periodic"" rather than ""point in time"" and deselect the balanced flag, you can choose that organization. ",new,open,,1970-01-01
0018311,feature request,Openbravo ERP,Xpand-IT,mirurita,normal,major,always,3.0MP2,,2011-08-18,5,,,public,2012-05-10,Product Tree is not working,"""When clicking the Product Tree button an error is raised:
""""With your current role and settings, you cannot view this information"""" at UI.
And in the log:
ERROR org.openbravo.erpCommon.utility.WindowTreeUtility - WindowTreeUtility.getTreeID() - Could not map M_Product_ID""",scheduled,open,,1970-01-01
0011375,design defect,Openbravo ERP,mensenjh,mirurita,normal,major,always,2.50MP8,,2009-11-16,20,Community Appliance,,public,2012-05-10,Internal consumption not integrated in total ERP functionality,"""When posting internal consumption the qty for the product entered in the line is consumed.
Even when the material is a valuated stock, no posting is made to an account.
The transaction itself is not presented in any report: e.g. Product Movement Report
It should not be possible to take valuated stock without financial consequences!
This is related to discussion: http://forge.openbravo.com/plugins/espforum/view.php?group_id=100&forumid=615117&topicid=7005586""",new,open,,1970-01-01
0020235,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-04-11,5,,,public,2012-05-10,Show default business partner's financial account information in Payment Plan tab,Show default business partner's financial account information in Payment Plan tab,new,open,,1970-01-01
0020154,design defect,Openbravo ERP,dalsasua,mirurita,high,major,always,3.0MP8.1,,2012-03-29,20,Ubuntu 10.10,,public,2012-05-10,"In most part of manual windows, date fields are not validated","In the most part of the manual windows of the ERP where a date field is shown, there exists a validation when entering the date. If this validation is not met, then a red message alerts us. Nevertheless, this is not an impediment to run a process that uses that date.",new,open,,1970-01-01
0020240,feature request,Openbravo ERP,extra,mirurita,normal,minor,always,3.0MP9,,2012-04-11,5,,,public,2012-05-10,Financial Account modification,"According to the new editable payment plan feature released in MP9, it would be very useful if the financial account would be modifiable by the user for each invoice, and potentially for each single entry of the payment plan.",new,open,,1970-01-01
0019908,design defect,Openbravo ERP,plujan,mirurita,normal,minor,random,pi,,2012-02-28,5,,,public,2012-05-10,Add Details pop up shows a different window on load,"If I click Add Details button in Payment Out a pop up window is shown. This pop up shows first a window with different values and after a while, the correct window. The time between the wrong page and the good one vary from half a second to 30 seconds.",new,open,,1970-01-01
0020317,feature request,Openbravo ERP,jonalegriaesarte,mirurita,high,major,always,pi,,2012-04-20,5,,,public,2012-05-10,Draft invoices need own document sequence,"When creating a new invoice already a number from the document sequence of AR Invoice is assigned. It is very common that draft
invoices are compelted later time or are deleted. This causes holes in the invoice numbering which is a big issue to accountants and tax
authorities.
Better would be to have a independent document sequence for invoices still in draft and when completed the final number is assigned.",new,open,,1970-01-01
0020334,feature request,Openbravo ERP,VictorVillar,mirurita,normal,minor,have not tried,3.0MP10.1,,2012-04-24,5,,,public,2012-05-10,To show the range date selected in the Invoice Taxes report,It would be fine show the range date selected in HTML or PDF Report,new,open,,1970-01-01
0020143,design defect,Openbravo ERP,dmiguelez,mirurita,normal,minor,always,pi,,2012-03-28,20,Community Appliance,,public,2012-05-10,Multiple Business Partner selector does not filter by organization.,Multiple Business Partner selector does not filter by organization.,new,open,,1970-01-01
0016650,design defect,Openbravo ERP,adrianromero,mirurita,normal,minor,have not tried,pi,,2011-04-05,5,,,public,2012-05-10,All links that appear in html manual windows must open a new tab,"HTML reports like:
* Trial Balance Report
* General Ledger Journal
etc.
Must open the detail of the information displayed in the report in a new tab and not in the same tab",scheduled,open,,1970-01-01
0020388,feature request,Openbravo ERP,xabiermerino,mirurita,normal,minor,have not tried,3.0MP10.1,,2012-05-02,5,,,public,2012-05-10,It would be nice add the previous amortization of assets in Asset report for depreciation schedule,In Asset report for depreciation schedule does not appear the previous amortization of assets.,new,open,,1970-01-01
0020381,design defect,Openbravo ERP,naiaramartinez,mirurita,normal,minor,have not tried,,,2012-04-30,5,,,public,2012-05-10,Delete RptM_Movement,"The report RptM_Movement is not associated to anything. It should be asociated to Goods Movements window but it was for an specific customer and it is not used nowadays.
It could be delete in a major version of Openbravo.",new,open,,1970-01-01
0020407,design defect,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-05-03,5,,,public,2012-05-10,Implement possibility to make partial refund,"Currently, only possibility to refund credit to partner is to refund total credit amount. There is no possibility to make a partial refund of partner's credit.",new,open,,1970-01-01
0020463,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2012-05-10,5,,,public,2012-05-10,Implement possibility to Ractivate and Close "PrepayOrder" documents,Implement possibility to Ractivate and Close "PrepayOrder" documents,new,open,,1970-01-01
0020454,feature request,Openbravo ERP,malsasua,mirurita,high,major,always,,,2012-05-09,20,Community Appliance,,public,2012-05-10,Add organization filter in expense report,"""In expense report, add a new filter: """"organization""""
""",new,open,,1970-01-01
0014042,feature request,Openbravo ERP,neil_smith,marvintm,high,major,always,,,2010-07-26,10,2003 Server,,public,2012-05-08,Problem in export.database with deferrable constraint,"""Hello!
I have a constraint that I need to be deferrable (DEFERRABLE INITIALLY IMMEDIATE in constraint definition).
When I run the export.database ant task, the constraint is exported to xml file, but it is not specified as 'DEFERRABLE INITIALLY IMMEDIATE'.
When the module is installed, the constraint is not deferrable and I get an error while executing.""",scheduled,open,,1970-01-01
0012634,feature request,Openbravo ERP,mtaal,marvintm,urgent,major,have not tried,pi,pi,2010-03-10,5,,,public,2012-05-08,Extend Domaintype to contain default column information to be used in extensible attributes,"""Additionally, a reference/domain should also define the default values
when creating a new column of that reference/domain type (physical datatype,
size and precision, field length, display length and others).
It would be used by Easy Extensible Attributes to intantiate the new columns for those references (rigth now Easy Extensible Attributes hardcodes these values for each type of reference or defaults in general).""",scheduled,open,,1970-01-01
0016984,design defect,Openbravo ERP,plujan,marvintm,normal,major,have not tried,pi,,2011-05-03,5,,,public,2012-05-08,Functional flow after a failed build has reached a dead lock,"I got an error when installing a module (see steps). After that, I receive a warning message on login, but I have no action available. So I can do nothing to get rid of that message using the Openbravo's interface.",scheduled,open,,1970-01-01
0020390,defect,Modules,eduardo_Argal,mirurita,urgent,major,have not tried,,,2012-05-02,5,,,public,2012-05-02,Payment report output is based on payment plan of the invoices instead of Archived payment plan,"Payment report output is based on payment plan of the invoices instead of Archived payment plan.
It should be based on the archived payment plan as that's the original agreement with the customer/vendor",new,open,,1970-01-01
0006401,design defect,Openbravo ERP,mtaal,marvintm,normal,minor,always,pi,,2008-12-08,5,,,public,2012-04-26,"Many foreign key ID fields have fieldlength set to 22, Is this correct? Afaik ID's are uuid which are always 32","""There are many foreign key fields which have their fieldlength set to 22. I think this is incorrect, foreign keys are uuid's which have a length of 32.
You can find the fields by doing a query like this:
select * from ad_column where fieldlength=22 and columnname like '%ID%'""",acknowledged,open,,1970-01-01
0020189,feature request,Modules,malsasua,dmiguelez,high,minor,always,,,2012-04-02,20,Community Appliance,,public,2012-04-26,"in report, should be include the information about the supplier document reference","""In invoice, there is a field with supplier document reference.
This information, when a paid was generate from a purchase invoice, and this invoice has filled this field, this information should be displayed
Also an enhancement is required for the Purchase Invoice. The field Supplier Invoice number reference field must have a
constraint at the database level to be unique. This will prevent users to enter the same invoice twice. This is very
important for many company who received a large numbers of invoices from the same supplier ex: Transport company,
custom brokers, those are not necessarily entered with a purchase order.""",new,open,,1970-01-01
0020338,feature request,Localization Pack: Spain,VictorVillar,jonalegriaesarte,normal,minor,always,,,2012-04-24,5,,,public,2012-04-24,Pages in Multidimensional tax report,"When the user generates the multidimensional tax report .pdf no pages appears.
",new,open,,1970-01-01
0012754,design defect,Openbravo ERP,manishkp,naiaramartinez,high,major,always,2.50MP9,,2010-03-22,10,XP,,public,2012-04-24,We Can Have Duplicate Tax Zone,We Can Have Duplicate Tax Zone which is a bug.,scheduled,open,,1970-01-01
0020299,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,,,2012-04-18,5,,,public,2012-04-19,It would be nice be able to introduce a due date in a payment in/out with GL Item,It would be nice be able to introduce a due date in a payment in/out with GL Item. Now you are not able to introduce it when you add details in the payment,new,open,,1970-01-01
0006876,defect,Localization Pack: Spain,AinhoaPagola,vmromanos,normal,minor,always,,,2009-01-13,20,Ubuntu 8.4,,public,2012-04-18,some messages in AD_message_trl contains
tags,"""After installing spanish translation some messages in AD_Message_trl contains
tags in the msgtext column. It seems that they haven't been properly translated to line breaks.
For example, the Heartbeat message in Spanish contains visible
tags. See attached file. """,scheduled,open,,1970-01-01
0020238,defect,Localization Pack: Spain,naiaramartinez,vmromanos,normal,minor,have not tried,,,2012-04-11,5,,,public,2012-04-18,In Sales Order the error message is not correct in spanish,"when you try to change the business partner of a sales order that has lines, an error appears but the spanish traslation is not correct. You can see the following error: 'La acción de guardado falló. No se puede cambiar de tercero ni la tarifa de la factura por existir líneas.'. And the correct one should be: 'La acción de guardado falló. No se puede cambiar de tercero ni la tarifa DEL DOCUMENTO por existir líneas.'",new,open,,1970-01-01
0019681,defect,Modules,xabiermerino,ioritzCia,urgent,major,always,,,2012-02-07,5,,,public,2012-04-13,The window 'Processing' does not dissapear when you import or vaildate a file,The window 'Processing' does not dissapear when you import or vaildate a file. If you close the window and you open it again you are able to see that the process has finished.,new,open,,1970-01-01
0020255,feature request,Modules,jecharri,jonalegriaesarte,high,major,always,,,2012-04-12,5,,,public,2012-04-12,The ordenation criteria of 'Payment Report' would be improved,"The ordenation criteria of 'Payment Report' would be improved.
Now the results are ordered by dateinvoice but it will be interesting to have the posibility to order by duedate ",new,open,,1970-01-01
0018783,defect,Modules,corratech,vmromanos,high,major,always,,,2011-10-17,10,,,public,2012-04-10,Initial Data Load module not working,"""I have installed Initial data load module successfully, but its not working. When i click on the Import window, Its showing
""""HTTP Status 404 - /openbravo/org.openbravo.idl.form/IDL_import.html"""".
At the Module folder there is no 'src' folder, i can see only 'src-db' folder(in module->org.openbravo.idl folder). I am using Openbravo3mp3 version.""",new,open,,1970-01-01
0019147,defect,Modules,plujan,alostale,normal,minor,have not tried,2.50,,2011-11-23,5,,,public,2012-04-03,When trying to install Spanish Community Pack I got a wrong info about Alerts Accounting module,"""On Spanish Community Pack installation I got an info message that recommends to install the """"Alerts Accounting for APR"""". Since I have not installed Advanced Payables and Receivables Management, that info message is wrong.
""",new,open,,1970-01-01
0020182,feature request,Openbravo ERP,eduardo_Argal,eduardo_Argal,high,minor,N/A,,,2012-04-02,5,,,public,2012-04-02,Improve reconciliation window so that when mouse over document number it displays the payment identifier,"""Improve reconciliation window so that when mouse over document number it displays the payment identifier.
This will allow any module, instance to add additional info related to payments to reconciliation grid.
Just by defining any additional field as identifier for the payment entity this info will be shown when mouse over document number""",scheduled,open,,1970-01-01
0020186,design defect,Modules,dmitry_mezentsev,alostale,normal,minor,always,,,2012-04-02,5,,,public,2012-04-02,It makes sense to reset Subscription Converted flag if license is extended,"See the Summary.
+ It would be great to rename Subscription Converted and Conversion Date to Subscription Cancelled and Cancellation Date (if it is no the same).",new,open,,1970-01-01
0020185,defect,Modules,dmitry_mezentsev,alostale,normal,minor,always,,,2012-04-02,5,,,public,2012-04-02,License window Audit Trail is lacking information about User / Process in case of Cancelling subscription,"It seems like it happens if License is cancelled from the Openbravo instance itself
",new,open,,1970-01-01
0006166,feature request,Openbravo ERP,RenateNieuwkoop,rmorley,normal,minor,have not tried,,,2008-11-24,5,,,public,2012-04-02,RFE: Warehouse: Non-nettable versus nettable locations needed,"""Right now in Openbravo there is no distinction between nettable and non-nettable locations in the warehouse, all locations are nettable.
Here's a description of a non-nettable location:
a location that tracks the actual contents, but that the contents of this location are not considered in the planning process (i.e. are considered to be zero for the purposes of fulfilling demand).
Examples of instances that you would book something into a non-nettable location:
- quality control: the goods arrive from the vendor and you want to inspect them first before they can be available for shipping out. They are in our stock but on a non-nettable location.
- product that need to be scrapped (End of life products).""",acknowledged,open,,1970-01-01
0020155,defect,Modules,vmromanos,eduardo_Argal,normal,trivial,always,,,2012-03-29,20,Debian 5.0,,public,2012-03-29,Some clases are calling deprecated method getInStrSet,"Check CancelReturnRemittance.java and REM_AddRemittance.java. They use FIN_Utility.getInStrSet(), which is currently deprecated.",new,open,,1970-01-01
0019494,defect,Openbravo ERP,jonalegriaesarte,ioritzCia,normal,minor,always,pi,,2012-01-16,5,,,public,2012-03-29,"The default category in business partner window, does not considerate the is active flag","The default category in business partner window, does not considerate the is active flag",new,open,,1970-01-01
0020140,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP8.1,,2012-03-28,5,,,public,2012-03-28,It would be fine change the Inventory Regulation title in Product Movement report,"the heading ""Inventory regulation"" is confusing.
Looks like this was due to a physical inventory adjustment.
A clearer section heading would be
Physical Inventory Adjustment",new,open,,1970-01-01
0020137,defect,Modules,mirurita,mirurita,normal,major,always,,,2012-03-28,5,,,public,2012-03-28,Migration tool methods modifying OrganizationStructureProvider class attributes,"""Due to issue 20129, using the public API if you get the OrganizationStructureProvider of your client and then you query (i.e.) for the children organization the object you get is a reference of the attribute of OrganizationStructureProvider (not a new instance).
https://issues.openbravo.com/view.php?id=20129
org.openbravo.erputil.aprmigrationtool.entity.MigrateSettlementPayments
defaultFinancialAccount method:
Set organizations = OBContext.getOBContext().getOrganizationStructureProvider(org.getClient().getId()).getParentTree(org.getId(), true);
organizations.add(""""0"""");
org.openbravo.erputil.aprmigrationtool.dao.MigrationToolDao
defaultFinancialAccount method:
Set organizations = OBContext.getOBContext().getOrganizationStructureProvider(payment.getClient().getId()).getParentTree(payment.getOrganization().getId(), true);
organizations.add(""""0"""");
""",new,open,,1970-01-01
0020092,feature request,Modules,VictorVillar,eduardo_Argal,high,minor,always,,,2012-03-22,5,,,public,2012-03-22,It would be good to define the status of remittance in payments,"It would be nice to define the status of remittances in payments, in order to distinguish a payment in or a payment out. Currently, the status of the paymnets after process the remittance, is ""Remitted"".",new,open,,1970-01-01
0019368,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP6,,2011-12-27,5,,,public,2012-03-20,Production: the 'insert in machines' checkbox for the maintenance plans in Machine Category does not work,"When entering a maintenance plan on a machine category, there is a checkbox 'insert in machines' that should put the maintenance plan on all machines that are part of the machine category, but that doesn't happen now. ",new,open,,1970-01-01
0020056,feature request,Modules,malsasua,mirurita,high,minor,always,,,2012-03-20,20,Community Appliance,,public,2012-03-20,a new check in import product process to select if you want that the process creates a new UOM or not,"""Create a new check in import product process to able select, if the UOM selected in CSV file does not exists, it you want that it is created or not
If you unselect this check, and the UOM selected in CSV does not exists, then error is returned""",new,open,,1970-01-01
0007353,feature request,Openbravo ERP,galderromo,rmorley,normal,major,always,,,2009-02-03,5,,,public,2012-03-19,Warehouse functionality enhancements,"""Although warehouse management already exists as a functionality, a general improvement is needed.
This new improvemente/redesign should take into account:
-Automatic bin assignment for each good receipt with optional manual validation.
-Picking
-Bin management, block, assign to a sales order, assign to a business partner, etc.
-Sustitutive products
-Warehouse managing rules: Dangerous products must be assigned in special bins, heavy products assigned to ground level, etc.
-Difference management on good receipt. If the order was 500 units,
-Report: Max and min quantities for each product during the year, including a graph.
-Report: Warehouse load picture divided above a warehouse map.
""",acknowledged,open,,1970-01-01
0020019,feature request,Openbravo ERP,malsasua,jonalegriaesarte,normal,minor,always,,,2012-03-14,20,Community Appliance,,public,2012-03-14,In RFC process the attribute and locate allways are copied. It should be configurable,"""
In Return From Customer process, the new lines are generated with the same attribute and locator that the original sales order.
It should be optional. The process should allow create lines with the attribute and locator voids
""",new,open,,1970-01-01
0010072,design defect,Openbravo ERP,AinhoaPagola,marvintm,normal,minor,have not tried,pi,pi,2009-07-27,20,Ubuntu 8.4,,public,2012-03-08,Code with no indentation is not properly traslated from PostgreSQl to Oracle,"""If no indentation is inserted in a code line, this is not properly translated.
This is reproducible with RAISE and with PERFORM statements.
""",scheduled,open,,1970-01-01
0019980,defect,Modules,vmromanos,mirurita,normal,minor,have not tried,,,2012-03-08,20,Debian 5.0,,public,2012-03-08,Settle translation,"""Settle is currently translated as
""""Cancelar"""", and it should be translated as """"Cobrar""""""",new,open,,1970-01-01
0009818,design defect,Openbravo ERP,plujan,marvintm,low,trivial,have not tried,pi,,2009-07-09,5,,,public,2012-03-06,"In Openbravo.properties file, Database parameters have a prefix ""bbdd"" which has no sense for non Spanish speakers","""The parameters related with database access have the """"bbdd"""" prefix. The acronym has no sense, unless you were a Spanish speaker.
bbdd.rdbms=POSTGRE
bbdd.driver=org.postgresql.Driver
bbdd.url=jdbc:postgresql://localhost:5432
bbdd.sid=openbravo
bbdd.systemUser=postgres
bbdd.systemPassword=syspass
bbdd.user=tad
bbdd.password=tad
bbdd.sessionConfig=select update_dateFormat('DD-MM-YYYY')
""",scheduled,open,,1970-01-01
0017416,feature request,Openbravo ERP,marvintm,marvintm,normal,major,have not tried,,,2011-05-30,5,,,public,2012-03-06,Add "Clone record" option to the context menu,"""The Clone record option needs to be added to the context menu.
To do this, there needs to be an option to specify that a toolbar button functionality needs also to be added to the context menu.""",new,open,,1970-01-01
0019880,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP8,,2012-02-27,5,,,public,2012-03-02,Add shipment status and invoice status in Sales Order and purchase orders window,"""Add shipment status of order in sales order window. This will give the user an easy and quick understanding of each sales order's required
steps without having to refer to other reports or transactions.
Similar could be said of invoice status. It would be really comfortable for user to find order details, invoice status and shipment status in the same screen.
Same thing for Purchase Orders.
To use some colors for the different status of shipment or invoices status would be nice.""",new,open,,1970-01-01
0019917,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP8,,2012-02-29,5,,,public,2012-03-02,Improve the Service Project functionality,The enhancement would be able to assign the Projects Lines to a Business Partner in order to create the Purchase orders for each vendor.,new,open,,1970-01-01
0019902,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP8,,2012-02-28,5,,,public,2012-03-02,It would be nice be able to introduce more than one Sales Rep by order/invoice,It would be nice be able to introduce more than one Sales Rep by order/invoice,new,open,,1970-01-01
0019934,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP8,,2012-03-01,5,,,public,2012-03-02,Production Alerts,alert when the load exceeding the production capacity (tool to manage the infinite capacity with certain parameters).,new,open,,1970-01-01
0019796,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-02-16,5,,,public,2012-03-02,It would be nice to implement "Approval Status" functionality,"""APRM documentation was indicating (wrongly) this feature:
""""Approval Status: Whether an invoice is approved for payment or not. Can be either """"On Hold"""" or """"Approved"""". This will be configurable at the Business Partner level (as a default), but will also be editable at the invoice level and at the Payment Plan line level. No payment will be included in the Payment Proposal unless it has an """"Approved"""" status.""""
It was a confusion as this is not implemented, but would be nice functionality to have.""",new,open,,1970-01-01
0019863,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-02-24,5,,,public,2012-03-02,Be able to reactivate "Proposal" sales orders,Be able to reactivate "Proposal" sales orders,new,open,,1970-01-01
0019900,feature request,Openbravo ERP,malsasua,jonalegriaesarte,normal,major,always,,,2012-02-28,20,Community Appliance,,public,2012-03-02,"If product stock is distinct of zero , and the unit (or secundary unit) is changed, a warning should be displayed","if a product has got quantity in stock, and you change the unit or secundary unit of this product, warning should be displayed.",new,open,,1970-01-01
0019626,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,major,have not tried,3.0MP7.1,,2012-02-02,5,,,public,2012-03-02,"MRP: When creating a Purchase Order from the Purchasing Plan, the price information from the product is not from the Purch tab","""I have verified with Aurora that when creating a Purchase Order from the purchase plan in MRP, the price information that is defined in the Purchasing tab of the Product has to be reflected on the Purchase Order, not the default price on the pricelist.
However, when trying this out, this is not working. The prices entered in the purchasing tab of the product are not used but the price from the price list. This is a bug. """,new,open,,1970-01-01
0019912,design defect,Openbravo ERP,rgoris,dmitry_mezentsev,urgent,major,have not tried,,,2012-02-29,5,,,public,2012-02-29,[Umbrella Issue] Proof-read messages before releasing them,Lots of error/info messages seem to escape a formal review which results in sloppy texts sometimes with lots of typos and hard to understand. We need to install a formal review process for messages so that this can be avoided.,new,open,,1970-01-01
0019106,defect,Localization Pack: Spain,maite,vmromanos,high,minor,always,,,2011-11-18,5,,,public,2012-02-20,Spanish translation for field "Reversed Invoice" in Reversed Invoice tab of Invoice windows,"Spanish translation for field ""Reversed Invoice"" in Reversed Invoice tab of Invoice windows, should be ""Factura Rectificada"" instead of ""Factura Rectificativa""",new,open,,1970-01-01
0019772,feature request,Openbravo ERP,VictorVillar,VictorVillar,high,minor,always,3.0MP7.1,,2012-02-15,5,,,public,2012-02-19,More information should be fine when the user selects the WR phase in Production run tab,"When the user navigates to Work effort window || production run tab, and selects the Work requirement phase, it should be fine to have more information in order to validate or confirm that the work requirement picked is the correct one that the user needs.",new,open,,1970-01-01
0015453,feature request,Localization Pack: Spain,psanjuan,dalsasua,high,major,N/A,,,2010-12-16,20,Ubuntu 8.04.1,,public,2012-02-17,ECPN implementation,"""In Spanish..later on it will translated into English:
El ECPN o estado de cambios en el patrimonio neto tiene dos partes:
1. """"Estado de ingresos y gatos reconocidos"""", que recoge los cambios en el PN como consecuencia de: el resultado del ejercicio de la cuenta de PyG, los ingresos y gastos que deban imputarse directamente al PN y finalmente las transferencias realizadas a la cuenta de PyG.
2. """"Estado total de cambios en el PN"""" que informa de todos los cambios habidos en el PN.
""",new,open,,1970-01-01
0019294,feature request,Modules,VictorVillar,marvintm,high,minor,always,,,2011-12-13,5,,,public,2012-02-15,Field Subtype does not appear in Extensible Attributes for Developers window in form view,"Field Subtype does not appear in Extensible Attributes for Developers window in form view, but it appears in Grid view.",new,open,,1970-01-01
0019773,design defect,Openbravo ERP,maite,eduardo_Argal,urgent,major,always,,,2012-02-15,5,,,public,2012-02-15,User1/User2 accounting dimensions not properly implemented,User1/User2 accounting dimensions not properly implemented,new,open,,1970-01-01
0012549,feature request,Openbravo ERP,psanjuan,psanjuan,high,major,N/A,,,2010-03-03,20,Ubuntu 8.04.1,,public,2012-02-14,Corrective Invoices - New document type,"""From January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected.
The original invoice/s cannot be voided and remains as a valid document.
OB do not have Corrective Invoices functionality as such but:
- former credit invoices (credit memo) functionality, these ones need to be discontinued or re-design.
- new Reversed Purchase/Sales Invoices which are valid ones but the report template should be changed as required.
""",acknowledged,open,,1970-01-01
0019735,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,,,2012-02-13,5,,,public,2012-02-13,improves in Payment Terms,"This behaviour is impossible to achieve with our functionality of payment terms.
due date: invoice date + 2 months + set the due date the day 10 of the next month.",new,open,,1970-01-01
0019726,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-02-10,5,,,public,2012-02-10,Obtain warning message when creating future warehouse transactions,Obtain warning message when creating future warehouse transactions,new,open,,1970-01-01
0019723,feature request,Openbravo ERP,psanjuan,jonalegriaesarte,urgent,major,always,,,2012-02-10,20,Ubuntu 8.04.1,,public,2012-02-10,It will be great to have an alert about updates available for the Datasets.,It will be great to have an alert about updates available for the Datasets.,new,open,,1970-01-01
0019627,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP7.1,,2012-02-02,5,,,public,2012-02-10,MRP: fixed cost per order from purchasing tab of product does not appear on created purchase order from purchasing plan,"On the Purchasing tab of a product you can define a fixed cost per order but when the purchase order is created, this cost does not appear. ",new,open,,1970-01-01
0013960,feature request,Openbravo ERP,shuehner,marvintm,normal,minor,have not tried,2.50,,2010-07-14,5,,,public,2012-02-09,classic layout shows 'session expired' in the check alert widgets iif session is expired. Provide similar hint in new layout,"Right now if you are logged in then don't use the application for some time. Then the next mouseclick will send you back to the login page as your session timeout out and was closed.
However there's right now no visual clue about this in the new layout. In the classic layout the alert widget did show the text 'session expired' in that case.",feedback,open,,1970-01-01
0014485,feature request,Openbravo ERP,dbaz,dbaz,urgent,major,always,2.50,,2010-09-08,5,,,public,2012-02-09,A mechanism to block the new MDI should be provided,"""There are some process (tomcat restart, delete client, ...) that could be run from a particular tab (MDI tab). While running this, the user should not be able to open any other tab/make any other action.
A mechanism to block the new MDI should be provided.
This mechanism (let's imagine OB.Layout.block(true)) should be called in a way like
if (isWindowInMDITab) {
var LayoutMDI = getFrame('LayoutMDI');
LayoutMDI.OB.Layout.block(true);
}
when it is needed (and the LayoutMDI.OB.Layout.block(false); when it finish)
Note that this code should be called from the classic html
""",new,open,,1970-01-01
0017381,feature request,Openbravo ERP,pjuvara,marvintm,normal,minor,N/A,3.0RC7,,2011-05-26,5,,,public,2012-02-09,Usage of shortcuts while entering dates,"""Entering a date is a click/keyboard and brain intensive exercise. If today is Thursday 26-05-2011, and you want to enter next Thursday as a date, you need to either think quite hard what date that could be (26+7=33, current month is May has 31 days, 33-31=2, next month is June, hence date is 02-06-2011) or you need to open a calendar, click on the corresponding cell, etc.
The whole process would be much easier on users if users could leverage shortcuts whereby:
t represents today's date
t+X represents today's date + X days
t-X represents today's date - X days
With this approach, if today users type t+7, the date should automatically expand to 02-06-2011.""",new,open,,1970-01-01
0019705,design defect,Modules,VictorVillar,jonalegriaesarte,high,minor,always,,,2012-02-09,5,,,public,2012-02-09,Not process the ad_message when a PL exception is in the where clause of a view,"When a window ( Employee (Manager View)) has defined a SQL/HQL where clause, and the where clause, function (hcmc_ismanagerchildteam), has an exception, it is not possible to take the message associated with the message value exception.",new,open,,1970-01-01
0019692,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP7.1,,2012-02-08,5,,,public,2012-02-08,It would be nice be able to select a template if you have defined two or more,It would be nice be able to select a template if the Document type has defined two or more.,new,open,,1970-01-01
0019684,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,,,2012-02-08,5,,,public,2012-02-08,RFE: Processed quantity to be populated when filling out quantity and conversion rate on Work Requirement,"""When a Work requirement is filled out with a process plan that has a conversion rate of >1, when the Process quantity is filled out, the quantity is populated automatically.
The other way round should also happen: that when you enter the quantity, that based on the conversion rate the process quantity is populated. """,new,open,,1970-01-01
0008438,feature request,Openbravo ERP,thirumalaik,rmorley,normal,minor,always,,,2009-04-04,20,rPath Linux,,public,2012-02-08,Substitute not working in 2.40,Substitute-A product that may be sold or used if the original product is out of stock.Currently it was not working .,new,open,,1970-01-01
0019665,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-02-06,5,,,public,2012-02-06,It would be nice to be able to add several transactions from one time,"It would be nice to be able to add several transactions from one time. For example, be able to add several Fee or GLItem transactions instead of come back to Transactions window after add each one.",new,open,,1970-01-01
0019664,feature request,Openbravo ERP,azabaleta,jonalegriaesarte,high,minor,always,3.0MP7,,2012-02-06,5,,,public,2012-02-06,Make address1 and address2 fields larger in business partner addresses.,"""Now, the C_location table has 2 varchar(60) columns (address1 and address2) to store a business partner or a organization addresses.
This columns are a bit too short when a customer has a complex address and the user needs to insert there more characters.
It would be an easy change to enlarge these 2 fields to allow 200 characters each. No regression risks involved.""",new,open,,1970-01-01
0019647,design defect,Localization Pack: Spain,vmromanos,jonalegriaesarte,urgent,minor,N/A,,,2012-02-03,20,Debian 5.0,,public,2012-02-03,Fix table definition in dataset,"""The Spanish taxes dataset is a very complex file that is very difficult to manage.
It's clear that the file contains lot of data related to taxes, but some of this data is not necessary and it's included because of the wrong dataset definition.
We should change this dataset definition because it is used as an example by our partners to create their taxes module.""",new,open,,1970-01-01
0015546,design defect,Openbravo ERP,RenateNieuwkoop,mirurita,normal,major,always,3.0RC3,,2010-12-29,5,,,public,2012-01-31,"3.0RC3: ABC Code, used for Warehouse Management, is missing from the Product screen","""The pareto report is part of warehouse management and assigns an ABC code to products. The ABC code is used for Physical Inventory also.
The ABC code was on the org specific tab, but that does not make any sense, since all fields on that tab are related to MRP setups.
So the proposal is, as discussed with Dmitry, to add the ABC code to the general tab of the product.""",scheduled,open,,1970-01-01
0019603,design defect,Openbravo ERP,RenateNieuwkoop,psanjuan,normal,minor,N/A,3.0MP7.1,,2012-01-31,5,,,public,2012-01-31,MRP: Design of the buttons in the Manufacturing Plan,"""On the Manufacturing Plan there are 4 buttons and it has the effect that on a small screen you have to scroll to the right to see all the buttons. The text on the buttons is unnecessarily large and could be improved:
Generate Work Requirements: ok
Generate Material Requisitions: the screen is 'Requisition', not 'Material Requisition', so the button should be 'Generate Requisitions'
Process Manufacturing Plan: the screen is the manufacturing plan, so it's clear that if you process, it will be the manufacturing plan that is processed. So the button should be simply 'Process'
Recalculate Dates/Quantities: it's actually the action to reprocess the plan, so why not call it 'Reprocess'.
Since you have the Recalculate button, the Process button should disappear once the manufacturing plan is processed. """,new,open,,1970-01-01
0019602,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP7.1,,2012-01-31,5,,,public,2012-01-31,To take into account the storage bin assigned to one product in the Goods Receipt,"When the user has defined the storage bin for a product, it should be fine that when he introduces a new line in Goods Receipt with the same product, the storage bin will take the same defined for the product.",new,open,,1970-01-01
0010417,feature request,Openbravo ERP,rafademiguel,marvintm,normal,minor,always,2.40MP3,,2009-08-27,20,Ubuntu 8.04,,public,2012-01-30,DBSourceManager identify the materialized views as tables,"DBSourceManager identify the materialized views as tables so when you run ""ant export.database"" a new (in-existent) table (xml file) is created on /model/tables/
Later when you run ""ant update.database"" tries to create the table without success (because already exists an object with this name) but if you run an ""ant create.database"" it creates the table so then you have to drop the table in order to create your materialized view again.
",acknowledged,open,,1970-01-01
0019565,defect,Modules,dalsasua,dalsasua,normal,major,always,2.50,,2012-01-26,20,Ubuntu 10.10,,public,2012-01-26,Using a date format different from dd-MM-yyyy makes create payment window not to work,"In Create Transaction window, if a payment is created, dates are not managed correctly in case the defined date format is different from dd-MM-yyyy",new,open,,1970-01-01
0015853,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-02-03,5,,,public,2012-01-24,Improve "orders awaiting invoice" report,"""Improve """"orders awaiting invoice"""" report.
1. Actually it shows info related to orders which have lines pending of invoicing but it could be easily improved to show certain quantities pending of invoicing
2. Add an option (for example, check-box) to """"respect"""" Invoice Terms. Now only Sales Orders with Do Not Invoice Invoice Term are not displayed in the report but all other orders are present in the output independently if the Invoice Term condition is met or not. For example, if Invoice Term is """"After Delivery"""" and products are not shipped yet Sales Order is displayed.
""",new,open,,1970-01-01
0007163,feature request,Openbravo ERP,jtarbal,rmorley,normal,major,always,pi,,2009-01-27,5,,,public,2012-01-23,Sales order line field in "Goods Shipment" should not be read only,"The field ""Sales order line"" in the ""Lines"" tab of ""Goods Shipment"" document should not be read only as it does not allow to create a line manually and link it to a sales order line.
",acknowledged,open,,1970-01-01
0019537,feature request,Openbravo ERP,zaien,jonalegriaesarte,normal,minor,have not tried,,,2012-01-22,5,,,public,2012-01-22,can I put translator website in translated wiki?,"""Hi All,
sorry before, bacause I can find any contact to send this question.
Can I put my website inside translated wiki if I put my self to translate some wiki page of openbravo?""",new,open,,1970-01-01
0019522,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP7.1,,2012-01-19,5,,,public,2012-01-19,Unit labels in all the aplication,"""There are a lot of fields that their labels do not clarify what kind of data the user must to introduce. For example years, days, hours ...
It should be fine redefine all this kind of labels, introducing the unit between brackets.""",new,open,,1970-01-01
0019511,feature request,Localization Pack: Spain,maite,jonalegriaesarte,urgent,major,always,,,2012-01-17,5,,,public,2012-01-17,Include alerts for unposted Work Effort and Physical Inventory,Include alerts for unposted Work Effort and Physical Inventory,new,open,,1970-01-01
0019498,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP7,,2012-01-16,5,,,public,2012-01-16,Production Run Status report: add filter for operation status,"Right now the Production Run Status Report can be filter by dates, by work requirement, but a useful filter would be the operation status. If you can filter out the Closed operations it will be useful as a document of what still needs to be executed. ",new,open,,1970-01-01
0019478,design defect,Modules,jecharri,eduardo_Argal,high,minor,always,,,2011-10-20,5,,,public,2012-01-13,The error message is not clear when you want to post one reconciliation,"The error message is not clear when you want to post one reconciliation.
The message is ""Account could not be found.""
",scheduled,open,,2012-01-10
0019468,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6.1,,2012-01-11,5,,,public,2012-01-12,Possibility to choose the minimun stock in planning method,"Possibility to choose the minimun stock in planning method. It should be fine to have the transaction type of a Minimun stock in Planning method.
The user would have the possibility to choose when take into account the safety stock for a product in the manufacturing plan or not.",new,open,,1970-01-01
0019471,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6.1,,2012-01-12,5,,,public,2012-01-12,Possibility to filter in "Select Expected Payments" selector in Payment proposal window,Possibility to filter in "Select Expected Payments" selector for whatever field in Payment proposal window as other grid view in all Openbravo 3.0 windows.,new,open,,1970-01-01
0019206,feature request,Openbravo ERP,rgoris,gorkaion,high,minor,have not tried,,,2011-11-30,5,,,public,2012-01-12,Show a Pick Lines shortcut when there are no lines in Return Materials,"Similar to what we do for regular grids, when there are no lines, we should provide a shortcut to the most obvious action: Pick Lines!",new,open,,1970-01-01
0019470,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6.1,,2012-01-12,5,,,public,2012-01-12,Include fixed assets products directly in Assets window,"""When the user buy a product it should be fine that he would be able to select that it is a fixed asset, so the product will be an asset and it will appear in assets window.
""",new,open,,1970-01-01
0019466,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-01-11,5,,,public,2012-01-11,Be able to set fixed setup cost for Process Plan operations,"Be able to set fixed setup cost for Process Plan operations, without depend on any other element. Actually, you need to depend on ""Cost Center Use"" to set cost",new,open,,1970-01-01
0019465,feature request,Openbravo ERP,malsasua,jonalegriaesarte,high,minor,always,,,2012-01-11,20,Community Appliance,,public,2012-01-11,AP Invoice and MM Receipt document type should be related a sequence,"""In core dataset, the document type
AP Invoice and MM Receipt have not got a sequence related.
Usually, this document are related a sequence""",new,open,,1970-01-01
0019461,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6.1,,2012-01-11,5,,,public,2012-01-11,Does not exit a link item in Payment In from a Tax payment,It should be fine to have a Tax payment linked item in a Payment In window when you process the tax payment.,new,open,,1970-01-01
0019408,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2012-01-04,5,,,public,2012-01-04,Be able to configure MRP to not consider non business days and weekends,"It would be nice to be able to configure MRP to not consider non business days and weekends when planning.
",new,open,,1970-01-01
0019076,feature request,Modules,maite,mirurita,high,minor,always,,,2011-11-15,5,,,public,2012-01-03,It would be nice to be able to import COA using Initial Data Load,It would be nice to be able to import COA using Initial Data Load (in the same way that it was possible with old import processes),new,open,,1970-01-01
0017584,feature request,Openbravo ERP,Alex76,jonalegriaesarte,normal,major,always,2.50MP26,,2011-06-09,20,Community Appliance,,public,2012-01-02,Report don't use print format from countries,"""Hi
the 2.50 version don't use the field print format in the country definition for the reports. On the Invoice the printformat is with regions to long.
for example:
A-2380 Perchtoldsdorf (Niederösterreich)
The only work around is to change the RptC_Invoice.jrxml and the stored procedure for the location base string.
but i think this field sould to a format for printing, so this is a big bug.
the regions can not be used.""",new,open,,1970-01-01
0006124,feature request,Openbravo ERP,pmagnin,rmorley,normal,minor,have not tried,,pi,2008-11-20,5,,,public,2011-12-27,Work Effort validate process Improvement,"""We don't have any control of the usage of cost centers, we can create lots of work requirements for the same day without any warning, related to this the machines definition in the manufacturing processes is also very basic and confusing
New info:
1 - Work Effort validate process Improvement:
In the Window ‘Work Effort’, the button ‘Validate Work Effort’ is linked to a PL/SQL process that realized the Warehouse movements and calculation of production costs. This script can be improved in the way to determine costs and performance.
2 - Improve the Process Plan and Work Requirement definition to include the attributes and the ability to inherit them:
This project was initially scheduled for 2.40, then postponed. the window ‘Production Plan’ and ‘Work Requirements’ do not include the product attributes. We should be able to define how the products can inherit attributes or how they use raw material with attributes.
We first need to close the FR #4149
Examples:
If I use raw material with the attribute green paint, I would like the final product with the same attribute.
If I have a ‘Work requirement’ to manufacture a XL Tee-shirt, I would like to define this attribute there to have automatically the same attribute when I create the ’Work Effort’ for the final product.
""",acknowledged,open,,1970-01-01
0017363,feature request,Openbravo ERP,jonalegriaesarte,marvintm,normal,minor,always,pi,,2011-05-25,5,,,public,2011-12-21,Theres should be a method in ProcessContext class to obtain the object VariablesSecureApp which is sent to the set method,Theres should be a method in ProcessContext class to obtain the object VariablesSecureApp which is sent to the set method,feedback,open,,1970-01-01
0018649,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-29,5,,,public,2011-12-20,Balance Sheet and PL structure reports should be exported to Excel format,"Balance Sheet and PL structure reports should be exported to Excel format. Actually, only is possible to export them to PDF format",new,open,,1970-01-01
0019318,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,2.50MP36,,2011-12-16,5,,,public,2011-12-16,Send the Remittances' name to Payment Status Management description and Settlement description,"It should be fine to send the Remittances' name to Payment Status Management description and Settlement description, when you create a Remittance. Now there is not information in Payment Status Management window and in Settlement window about the relationship with the Remittance which come from.",new,open,,1970-01-01
0019302,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-12-14,5,,,public,2011-12-14,Add user1 and user2 accounting dimensions in c_project table,"Add user1 and user2 accounting dimensions in c_project table, and adapt project process to take this dimensions into account",new,open,,1970-01-01
0019301,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-12-14,5,,,public,2011-12-14,It would be nice that Transactions have document sequence number,"It would be nice that Transactions have document sequence number, in the same way that other accounting elements have",new,open,,1970-01-01
0019285,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP6,,2011-12-12,5,,,public,2011-12-12,Possibility to choose what information to show in Add payment,"As in OB version 2.50 with the flag ""Use as a record indentifier"" in a specific field, it should be fine to choose what field show in Add payment. ",new,open,,1970-01-01
0019281,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP5.2,,2011-12-12,5,,,public,2011-12-12,Add the accounting dimensions filter in Balance sheet and P&L Structure,"In Balance sheet and P&L Structure to have the possibility to filter with the accounting dimensions: Product, Business Partner, Project...",new,open,,1970-01-01
0018590,feature request,Modules,xabiermerino,xabiermerino,high,minor,always,,,2011-09-22,5,,,public,2011-12-07,You are not able to introduce the Dunning Key using 'Create Invoice from order',When you create invoices automatically ('Create Invoice from order') the field 'Dunning Key' is not filled.,new,open,,1970-01-01
0019237,defect,Modules,dalsasua,gorkaion,high,major,always,,,2011-12-02,20,,,public,2011-12-02,cannot migrate a manual settlement in a foreign currency,cannot migrate a manual settlement in a foreign currency,new,open,,1970-01-01
0019207,feature request,Modules,VictorVillar,eduardo_Argal,high,minor,always,,,2011-11-30,5,,,public,2011-11-30,Choose the type of contract of a remittance when you configure the bank,"If you have two banks and each wants a different type of contract, you should create two different type of remittance for each bank. To avoid this it should be fine to choose the type of contract of a remittance when you configure the bank.",new,open,,1970-01-01
0011391,feature request,Openbravo ERP,networkb,iciordia,high,minor,always,2.50MP8,,2009-11-17,5,,,public,2011-11-28,"When Displaylogic is false and Show in Grid View selected, appears on the Grid view",In the case of the Displaylogic is false and we set 'Show in Grid View' the value of this field appears on the Grid view.,new,open,,1970-01-01
0011054,feature request,Openbravo ERP,galderromo,iciordia,high,minor,always,,,2009-10-20,20,Gentoo 2.6.24,,public,2011-11-28,Mandatory fields should be based in logic rules,"""Actually if a field is mandatory or not is defined on ad_column. Usually happens more than a window-tabs-fields are based on the same tables-columns.
On this situation, oftenly being mandatory or not can dependen on the field instead of the being on the column. And this is not supported.
Having a new functionality to manage this situation, based on """"mandatority logic rules"""" will be a big step forward.""",new,open,,1970-01-01
0019182,design defect,Openbravo ERP,gorkaion,gorkaion,normal,major,have not tried,,,2011-11-24,20,Gentoo,,public,2011-11-24,Execption calculating an invoice payment monitor should not stop the process,If an exception happens calculating an invoice's payment monitor information the process should continue processing the following invoices and show an error log at the end with all the invoices that have failed.,new,open,,1970-01-01
0019014,feature request,Openbravo ERP,malsasua,jonalegriaesarte,urgent,major,always,,,2011-11-08,20,Community Appliance,,public,2011-11-22,"in the report trial balance, in XLS format, all dimensions are displayed. the dimension should be able to select in filter scree","In the report trial balance, when you export the report to XLS format, the dimensions business partner and product always are displayed. It should be able to configurate in filter screen",new,open,,1970-01-01
0019137,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-11-22,5,,,public,2011-11-22,Develop Payment Aging Balance Report for APR financial flow,Develop Payment Aging Balance Report for APR financial flow,new,open,,1970-01-01
0017316,design defect,Openbravo ERP,adrianromero,mirurita,normal,major,have not tried,3.0RC7,,2011-05-23,5,,,public,2011-11-18,The "Loading" message of the IDL Import window does not disappear,"""When executing the process """"Validate"""" or """"Import"""" of the """"Import"""" window of the Initial Data Load module the window becomes gray and the message """"Loading"""" appears.
If there exists another """"manual window"""" opened in another tab, this """"Loading"""" window does not disappear and you have to close and open again the """"Import"""" window. If there is not any other manual window it works properly.
""",new,open,,1970-01-01
0019101,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP5,,2011-11-17,5,,,public,2011-11-17,Work Effort Posting,"When you post a work effort the application use the warehouse account. it would be necessary add another account in application in order to post production transactions (Work effort, etc)",new,open,,1970-01-01
0019095,feature request,Modules,mirurita,eduardo_Argal,normal,minor,N/A,,,2011-11-17,5,,,public,2011-11-17,Ability to net a payments in a remittance (compensate payment in/our),"""Ability to compensate payments (in and out) in the remittance.
If you have a sales invoices of 10€ for business partner A and a purchase invoice for business partner A of 7€, the application should allow to create only a payment in of 3€.
Currently you have to include in the remittance a payment in of 10€ and a payment out of 7€.""",new,open,,1970-01-01
0018768,feature request,Openbravo ERP,malsasua,jonalegriaesarte,urgent,major,always,,,2011-10-13,20,Community Appliance,,public,2011-11-17,the payment methods cannot be translated,There is not a tab in payment method to translate the payment method to other languages,new,open,,1970-01-01
0015123,feature request,Openbravo ERP,psarobe,marvintm,normal,major,always,3.0RC2,,2010-11-08,5,,,public,2011-11-15,Be able to keep the settings (Tabs) before you log out or change the role,"It would be nice and very useful that when you log out you could keep the tabs so when you log in again you have the same than before.
This also applies when changing the role
@Rob: Can you please design the pop-up that would allow you to select whether you want to keep the tabs or not keeping them?",scheduled,open,,1970-01-01
0019068,defect,Mantis @ OB,alostale,staffrm,normal,minor,have not tried,,,2011-11-15,5,,,public,2011-11-15,Massive target version removal not allowed,It is not possible to remove target version to several issues at once.,new,open,,1970-01-01
0019057,feature request,Openbravo ERP,neil_smith,marvintm,high,major,always,3.0MP4.1,,2011-11-14,5,,,public,2011-11-14,DO INSTEAD on view,"""When working with views, it is not possible to delete/update/insert on them (in PostgreSQL).
There is a way to bypass this problem by creating a 'DO INSTEAD' rule on the view such as reported in the postgreSQL documentation
CREATE RULE name
AS ON event
TO object [ WHERE condition ]
DO [ INSTEAD ] [ action | NOTHING ]
in my case, 'name' is the name of my rule, 'event' is DELETE, 'object' is my view and the action is 'DO INSTEAD DELETE FROM ...'
When the context is exported (ant export.database), this rule is not exported. This causes a big problem because after each update, the rule is lost and I have to recreate it manually.""",new,open,,1970-01-01
0006254,feature request,Openbravo ERP,rgoris,dbaz,normal,major,always,,,2008-11-28,5,,,public,2011-11-14,Navigation Tree settings can be saved unintentionally,"""Changing tree config, dragging menu items around and then hitting CLOSE, saves the tree layout. Why don´t we have SAVE and CANCEL instead? There is no confirmation whatsoever. This can lead to serious problems, I accidently moved GENERAL SETUP to a deep end in the tree.
Also, the EXPAND and COLLAPSE buttons are not placed correctly on the same level as close.
Tag as User Interface.
""",scheduled,open,,1970-01-01
0019050,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP4.1,,2011-11-11,5,,,public,2011-11-11,To introduce a different selection criteria in Orders Awaiting Delivery Report window and new fields in the report,"""It should be fine, search the orders awaiting delivery by the Schedule Delivery Date from Headers or Lines. Now, you can search the orders by the Order Date.
Also it should be appear the Schedule Delivery Date of the lines, not only the Schedule delivery date of the header.""",new,open,,1970-01-01
0019049,defect,Modules,pjuvara,vmromanos,normal,minor,have not tried,,,2011-11-11,5,,,public,2011-11-11,Typo in Module Packager window,"Not" instead of "Note",new,open,,1970-01-01
0010932,feature request,Openbravo ERP,iciordia,marvintm,high,minor,always,,,2009-10-12,20,rPath Linux,,public,2011-11-09,It should be possible to define the prefix for inactive data in a combo box and add a validation to show inactive items,"""Currently the prefix for inactive data in a combo box (**) is hardcoded. It should be a message so it can be modified easily. And maybe we should consider to change its default value (Rob to propose something better).
And it should be possible to add a validation in a column/field so inactive items are shown (default behaviour is that inactive records are not shown, and it can not be modified).
Originally this FR was reported like this:
Refactor of ComboTableData class to add two new capabilities:
1. The prefix INACTIVE_DATA should be a message in the system instead of being harcoded in code. This way it can be easily modified without customizing core (so you can apply updates without overwritting your changes)
2. Filtering inactive records is optional (by default the filter is enabled so previous behaviour is kept stable). Then there should be a specific validation to """"disable"""" this filter without skipping all the other filters
""",new,open,,1970-01-01
0004845,feature request,Openbravo ERP,RenateNieuwkoop,rmorley,normal,trivial,always,,,2008-09-08,5,,,public,2011-11-07,Create Sales Orders from Expenses form: Field label 'Complete and Process Sales Order' is should be 'Book Sales Order',"""Project & Service Management || Transactions || Create Sales Orders from Expenses || Create Sales Orders from Expenses
On the screen a new field was added:
'Complete and Process Sales Orders automatically'
However, the Sales Orders will be completed (which is processed), there is no seperate process step, so it's confusing OUTDATED, SEE BELOW COMMENT:
Now the completion of the sales order is replaced by BOOK. Button is outdated and needs to be corrected.""",acknowledged,open,,1970-01-01
0008475,feature request,Openbravo ERP,arunkumar,rmorley,low,minor,always,,main,2009-04-07,5,,,public,2011-11-07,Unprocess Expenses popup window in Expense Sheet shows Process Expenses,If we click the button "Unprocess Expenses" in Expense Sheet the popup window opened shows the title as "Process Expenses",acknowledged,open,,1970-01-01
0006065,feature request,Openbravo ERP,pjuvara,rmorley,normal,major,have not tried,,,2008-11-19,5,,,public,2011-11-07,Improved Employee Expense Flow,Streamlining the expense flow to optimize the user experience and productivity,acknowledged,open,,1970-01-01
0019007,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,3.0MP4.1,,2011-11-07,5,,,public,2011-11-07,Tax Payment: Enhancement request to add Unpost button to the Tax Payment,"Most documents that are posted have an Unpost button appear after posting has happened. In the Tax Payment screen there is no Unpost button. After processing and posting has happened, a value appears in the Journal Entry field. By clicking the link there, you get to the GL posting and on that screen is an unpost button. However, it would be easier and more consistant with other screens to have the unpost button on the Tax Payment screen. ",new,open,,1970-01-01
0018989,feature request,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,always,3.0MP4.1,,2011-11-06,5,,,public,2011-11-07,Account Type field should be added to Accounting Transaction Details window,"""The Accounting Transaction Details window allows users to query the accounting facts out of the FACCT_ACCT table.
This is a very valuable analysis tool.
However, basic inquiries like """"what were my revenues this month"""" are not possible because the account type field is missing from that window.
Account Type classifies accounts as Revenues, Expenses, Liabilities or Assets and it is very important that it is visible in this window.""",new,open,,1970-01-01
0018910,feature request,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,have not tried,3.0MP4,,2011-10-27,5,,,public,2011-11-07,Opening / closing entries must be optional,"""When you close a fiscal year, Openbravo generates two classes of accounting entries:
1) It takes the profit and moves them to stockholder's equity (retained earnings)
2) It takes the asset and liabilities accounts to zero on the last day of the year and back to their original value on the first day of the next year.
The second class of accounting entries is a very specific Spanish accounting practice and makes the product unacceptable in other countries.
The generation of those entries should be optional.""",new,open,,1970-01-01
0018988,feature request,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,always,3.0MP4,,2011-11-06,5,,,public,2011-11-06,System administrator should not have access to new client,"""When you create a new client using Initial Client Setup, the current user is granted the client admin role for the new client.
In a multi-tenant system, that is a privacy concern (the service provider administering the system should not have transactional knowledge of the clients).
It should be possible to create a new client without granting access to the current user.""",new,open,,1970-01-01
0018972,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,urgent,major,always,3.0MP4.1,,2011-11-04,5,,,public,2011-11-04,Message to warn when you save an invoice with the same Document No of other existing invoice,"""Should exist a message that warn you when you save an invoice with the same Document No of other existing invoice.
Now, only it checks that when you process the invoice.""",new,open,,1970-01-01
0014611,feature request,Openbravo ERP,jtarbal,jonalegriaesarte,normal,major,always,2.50MP21,,2010-09-20,5,,,public,2011-11-04,Cannot unprocess "Goods Movement" and "Physical Inventory","Once a ""Goods Movement"" and ""Physical Inventory"" have been processed, it is not possible to unprocess these transactions.",acknowledged,open,,1970-01-01
0018969,feature request,Openbravo ERP,malsasua,jonalegriaesarte,high,major,always,,,2011-11-03,20,Community Appliance,,public,2011-11-03,Payment report should have a field with payment date,"""Now, in payment report, the payment date is included in the same field that payment, it is not a single field.
This data should be alone in a field.""",new,open,,1970-01-01
0018396,feature request,Localization Pack: Spain,maite,ioritzCia,high,minor,always,,,2011-08-31,5,,,public,2011-11-02,"It is necessary to create additional module to translate core dataset elements, such as Document Types","It is necessary to create additional module to translate core dataset elements, such as Document Types",new,open,,1970-01-01
0003471,feature request,Openbravo ERP,user71,dbaz,normal,trivial,always,,,2008-03-11,5,,,public,2011-10-31,Week numbers in calendar,"It would be nice if the week numbers are shown in all the calendars.
It should be possible if I look at the following website:
http://www.dynarch.com/projects/calendar/",scheduled,open,,1970-01-01
0018379,feature request,Openbravo ERP,psanjuan,mirurita,urgent,major,always,,,2011-08-29,20,Ubuntu 8.04.1,,public,2011-10-31,APRM enhancements-phase II - 4 - Add payment - mix of invoices and GL Item,"It should be possible to mix invoices and GL item in the:
Purchase Invoice window - Add payment In/Out
Sales Invoice window - Add payment In/out",new,open,,1970-01-01
0018071,design defect,Openbravo ERP,psanjuan,mirurita,urgent,major,always,,,2011-07-22,20,Ubuntu 8.04.1,,public,2011-10-31,It is required to improve the performance of the tab "Accounting" of the Financial Account window by using filters,It is required to improve the performance of the tab "Accounting" of the Financial Account window by using filters,scheduled,open,,1970-01-01
0018943,feature request,Openbravo ERP,VictorVillar,jonalegriaesarte,high,minor,always,3.0MP4.1,,2011-10-31,5,,,public,2011-10-31,Tax amount should be able to change in Purchase Invoice,"Due to differences in calculation between the tax amount of supplier and Openbravo's system, the tax amount should be able to change in Purchase Invoice.",new,open,,1970-01-01
0010453,defect,Tools,vmromanos,marvintm,normal,major,always,pi,,2009-09-01,20,Ubuntu 8.04,,public,2011-10-29,openbravo2po: -DmsgStr option is not working properly,"""When you're transforming the XML files to PO files using openbravo2po application, the -DmsgStr option is used when you want the output of the PO file to show an empty msgstr if the value text is the same as the original text in the XML document. This option is very useful for updating translations, because we know that we need to translate only the empty msgstr records.
This option is not working properly in openbravo2po v2.3 (downloaded from sourceforge), because after using it, the PO file contains records with the same msgid and msgstr (instead of empty msgstr).""",acknowledged,open,,1970-01-01
0015151,feature request,Openbravo ERP,FrancescoFinamore,marvintm,normal,major,always,2.50MP18,,2010-11-10,20,Community Appliance,,public,2011-10-29,View with Rules,"""If you create a view with rules for insert, delete and update (like the VIEW c_debt_payment_cancel i.e.) when launch the ant export.database , the task export only the definition of the view but not the definition of the rules.
""",scheduled,open,,1970-01-01
0015863,design defect,Openbravo ERP,RenateNieuwkoop,psarobe,normal,major,have not tried,3.0RC3,,2011-02-03,5,,,public,2011-10-29,"3.0RC3: Business Partner field is missing in product, impacting the BP filter on the PriceListSchema","""When setting up a Price list Schema, in the Lines tab in the reference section, you can select a BP. This means that only products that are related to a certain vendor will be updated.
However, in the product setup there is no setup for the Business partner anymore - the purchasing tab where this information was stored has been removed. """,acknowledged,open,,1970-01-01
0017652,feature request,Openbravo ERP,rgoris,dbaz,high,major,always,,,2011-06-16,5,,,public,2011-10-28,"[KS] When switching levels, the focus does not gets back to the selected row","Switching levels using alt-shift-arrows is great but once you switch to a grid where a row was selected, you cant move the focus of the selected row anymore. You now need to mouse click the row again to be able to move the focus up and down the grid.",scheduled,open,,1970-01-01
0017563,feature request,Openbravo ERP,rgoris,dbaz,normal,minor,always,,,2011-06-08,5,,,public,2011-10-28,[KS] Allow maximize level also for grid views,"ALt+SHift+Enter maximizes (and restores) a level in form view. This does not work in grid view (using the mouse you can do the same by double-clicking the tab or the gray splitter bar).
It would be great to have the ALt+SHift+Enter also for grid levels.",scheduled,open,,1970-01-01
0017557,feature request,Openbravo ERP,rgoris,dbaz,normal,minor,always,,,2011-06-08,5,,,public,2011-10-28,[KS] Allow multiple selection in grid using keyboard,"""Comparable to e.g. windows file explorer or a spreadsheet it should be possible to use the SHIFT key + arrowDown to select multiple rows. So you start with one selected row, then press SHIFT+ArrowDown a couple of times and the rows below the first one are selected.
Also, pressing the Space bar should mark the row as selected (checkbox).
Nice to have is that CTRL+ArrowDown and then SPACE would also work. Hard to describe, just try it in a Windows file explorer.""",scheduled,open,,1970-01-01
0017517,feature request,Openbravo ERP,rgoris,dbaz,high,minor,always,,,2011-06-06,5,,,public,2011-10-28,[KS] CTRL+F2 to switch to form view while editing a row does not remember the last-edited field,"""When double clicking on a cell of a row, the view flips to form view and the cool thing is that the focus in the form now sits in the field that you double clicked on in the row.
The same kind of smartness should be applied to the CTRL+F2 shortcuts. When you are editing a row, pressing CTRL+F2 should flip the view into form view with the focus in the field you were editing in the grid.""",scheduled,open,,1970-01-01
0016610,feature request,Openbravo ERP,rgoris,dbaz,urgent,minor,have not tried,,,2011-04-01,5,,,public,2011-10-28,OPTIMIZE-14: Apply yellow fill only to required-and-not-satisfied fieldfs,"Yellow fill only applied to “unstatisfied” requiredfields. Once they have a value, tey tirn white again.",scheduled,open,,1970-01-01
0014675,feature request,Openbravo ERP,plujan,psanjuan,urgent,major,have not tried,main,,2010-09-23,5,,,public,2011-10-28,DE006 Active/Inactive/Canceled terminology for subscriptions/instances has to be reviewed.,"""Active/Inactive/Canceled terminology for subscriptions/instances has to be reviewed.
After discussing with Rob, we agreed that """"Subscription Cancelled"""" is not a good metaphor to what the process actually does.
The naming of """"Instance"""" and """"Subscription"""" has to be also reviewed. They are used as synonymous but they are not. """,new,open,,1970-01-01
0017009,feature request,Openbravo ERP,psarobe,rgoris,high,major,always,pi,,2011-05-04,5,,,public,2011-10-28,The lines that separate the sections needs to be rethink since in RC7 we might have then lots of lines,If you go to sales invoices and you close the sections you will notice that you will have to many lines and that's not look nice,scheduled,open,,1970-01-01
0010796,feature request,Openbravo ERP,iciordia,iciordia,high,minor,always,pi,,2009-09-28,5,any,,public,2011-10-28,Validate odd characters (^M) when submiting info to application dictionary,"It is possible to enter odd characters (eg. ^M symbol, as if it was saved in DOS format) in name, description and help of application dictionary components. When exporting them using dbsourcemanager these characters are removed and it causes consistency check to fail.",scheduled,open,,1970-01-01
0007166,feature request,Openbravo ERP,plujan,iciordia,low,minor,sometimes,2.40,,2009-01-27,30,,,public,2011-10-28,"On a slow network connection, long processes could not respond in time","It happens from time to time when launching big processes as Import Accounts, Import Language or Delete Client. The window keeps loading (or showing the Loading widget) even if the process has already finished correctly.",acknowledged,open,,1970-01-01
0014133,feature request,Openbravo ERP,rgoris,iciordia,normal,major,always,2.50,,2010-08-05,50,iPhone 4.01,,public,2011-10-28,iPhone & iPad GUI compatibility,"""We tested 3.0-RC1 on an iPhone and noticed that a number of interactions do no work well.
The current temporary menu included in RC1 appears not to be working on touch screen devices (iPhones, iPads, etc.). When users try to navigate the menu, the browser get confused and interprets the menu as an input field and instead of expanding the menu, it shows the virtual keyboard.
This is a showstopper (2.50 is more or less working on touch screens and people use it - for example, an OB colleague told us he does his expense reports on his iPhone - so we cannot have a regression) and must be fixed for RC3. If we are using a SmartClient widget, we should expect it to work on iPhones so perhaps we can ask SmartClient to fix it.""",scheduled,open,,1970-01-01
0018932,feature request,Openbravo ERP,iciordia,iciordia,normal,minor,N/A,pi,,2011-10-28,5,Any,,public,2011-10-28,"Review usage of session variables (@var@, @#var@, @$var@)","Default values and some validation rules are based on session variables like @Date@ and @#Date@. We need to define clear rules on when to use these variables (depends on locale, business logic, etc.)",new,open,,1970-01-01
0008559,feature request,Openbravo ERP,natikr,iciordia,low,minor,always,2.50beta,,2009-04-14,20,rPath Linux,,public,2011-10-28,on a right to left language screen doesnt looks good,"on the attachd image u can see the front end with hebew(or arabic) translation.
there is a big gap on the top of the form with some ugly text on the left side of the screen",scheduled,open,,1970-01-01
0018931,feature request,Openbravo ERP,Xpand-IT,jonalegriaesarte,normal,minor,always,3.0MP2,,2011-10-28,5,,,public,2011-10-28,It should be possible to define different rounding methods for different taxes,"""Sometimes, for different taxes, the rounding method needs to be different.
""",new,open,,1970-01-01
0004416,feature request,Openbravo ERP,gorkaion,iciordia,high,minor,always,2.40,,2008-07-15,20,Gentoo,,public,2011-10-28,Autogenerate Search Key values,"""In old versions of Openbravo (checked that is working in OB 2.22) you could left null the Search Key (for example in Product window) and the application when the new entry is saved generates a new value.
Looking in the sources and in database everything is prepared, but as the field is mandatory it is not possible to left blank the search key. If we set the field as not mandatory and recompile the sources changes and doesn't generate anything.""",scheduled,open,,1970-01-01
0009311,design defect,Openbravo ERP,vmromanos,eduardo_Argal,high,minor,always,pi,,2009-06-03,20,Ubuntu 8.04,,public,2011-10-28,"After uninstalling a translation, it is possible to select again this language","After successfully uninstalling a translation, this language can be selected and the application is translated to this language.",scheduled,open,,1970-01-01
0008511,design defect,Openbravo ERP,plujan,rgoris,low,minor,have not tried,pi,,2009-04-08,5,,,public,2011-10-28,I do not have a "Browse" file to update to an installed module,I am testing the update from 2.50beta to 2.50 by loading an .obx file. I noted that I have not a button to browse the file system on the "Installed Modules" tab. In order to update an installed module I have to upload a file from the "Add Module" tab. That has no sense.,scheduled,open,,1970-01-01
0008499,design defect,Openbravo ERP,gorkaion,iciordia,normal,minor,always,,,2009-04-08,5,,,public,2011-10-28,Operations over products with type=service are showed in m_transaction table,"When you create a product choosing type=service, it is created with isStockable='Y' and operations done with it (such as movements, inventories..) are showed in m_transaction table.",scheduled,open,,1970-01-01
0008130,feature request,Openbravo ERP,areefbasha,rgoris,low,minor,have not tried,pi,,2009-03-16,20,CentOs 5.2,,public,2011-10-28,Module Management -- Installation history page from date and to dates should display warning message.,"Module Management -- Installation history page from date and to dates should display warning message for the invalid date range(from and to dates).
",scheduled,open,,1970-01-01
0018870,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP4.1,,2011-10-26,5,,,public,2011-10-26,Error message in the proces 'Copy From Order' is not complete,"""The error 'Could not find taxes' in the process 'Copy From Order' should inform about the configuration's error that it is the cause of the problem.
IE: if the problem is the location, the error should advise it.
If the problema is the tax category, the error should advise it.""",new,open,,1970-01-01
0004703,feature request,Openbravo ERP,rafaroda,rmorley,normal,minor,always,pi,,2008-08-25,20,Ubuntu 7.10,,public,2011-10-25,Read-only fields depending on Project Status,"""At present, projects within Openbravo ERP can have 3 statuses:
(1) Open / Abierto (OP)
(2) Order / Pedido (OR)
(3) Order Closed / Pedido cerrado (OC)
There should be a mechanism to control which fields of project's tab can be changed or not (i.e., be read-only or not) depending on the status of the project""",acknowledged,open,,1970-01-01
0009524,feature request,Openbravo ERP,rachelJohnston,rmorley,normal,trivial,have not tried,,,2009-06-17,5,,,public,2011-10-25,"Quantity" fields - meaningless in service projects?,"""When you set up a service project, you can specify a planned and contracted quantity as with a multiphase project.
However, if a Service project is the delivery of a service, as described in the functional documentation, there will never be a quantity and these fields can be removed.""",new,open,,1970-01-01
0009662,feature request,Openbravo ERP,arunkumar,rmorley,high,major,have not tried,2.50MP2,,2009-06-26,5,,,public,2011-10-25,Copy Details in Service project does not copy all the details,Copy Details in Service project does not copy all the details from an existing service project to the new one.,new,open,,1970-01-01
0007239,feature request,Openbravo ERP,plujan,rmorley,normal,major,N/A,pi,,2009-01-29,5,,,public,2011-10-25,Service Project workflow has to be reviewed since it has several issues,"""Service Projects work in a special way, very different from other projects. When you create a Service Project you are able to create lines for the products you need and then add a list of proposals that are provider's offerings to that products. It is like a """"closed envelope auction"""". But current windows are not prepared to support such functionality and the intended flow is far from natural.
If you take a look to the Project Line tab, you will note that Product Selector choose a product from a Price list, although you have no idea what price list will be the best if you are only setting up the proposal items. Since price list is mandatory, when you select a product, the price of the product on selected price list will be copied into Planned Price field.
You may agree with that o you may modify the price. Anyway, a blue message when saving will advice you that """"No active and valid price list was found"""", why?
Furthermore, I will find useful to add some basic auctioning features, like partial providing (so you can choose more than one """"winner""""), open auctions capabilities (using email to alter who hold the best offer that someone push a better bid) and so on. Very nice examples can be found on the best business auctioning application I know, Oracle Exchange at https://exchange.oracle.com
""",acknowledged,open,,1970-01-01
0004026,feature request,Openbravo ERP,plujan,rmorley,normal,minor,have not tried,2.40alpha-r3,,2008-06-17,10,XPsp2,,public,2011-10-25,"On Service Project, the button Create Purchase Order should be moved to main tab","""On Service Project, I have a tab called Supplier with a Create Purchase Order from Project inside.
If I click this button for a supplier, a Purchase Order is created. But after creation, if you try to navigate to linked items you will see no order.
The order is in fact related to Service Project main tab.""",acknowledged,open,,1970-01-01
0004042,feature request,Openbravo ERP,plujan,rmorley,normal,minor,always,2.40alpha-r3,,2008-06-18,10,XPsp2,,public,2011-10-25,The Create Sales Order for a Service Project let me create duplicated orders,"I create a Service Project, with all data related. I change the status to Order. Then I click on Create Sales Orders button. Sales order is created, and a message is shown, but button keeps enabled, so I click it again, and again, and again, and every time, new orders with the same data as the first one.",acknowledged,open,,1970-01-01
0002777,feature request,Openbravo ERP,rafaroda,rmorley,normal,minor,always,,,2008-03-29,5,,,public,2011-10-25,QA-PSM Service Project: Supplier selector,"*Environment
OS: Unbuntu 7.04
DB: Oracle XE 10g
OB: Trunk source code
Web browser: Firefox 2
*Steps
1. Project & Service Management || Transaction || Service Project
2. Add a new one and save
3. Project & Service Management || Transaction || Service Project || Supplier
4. Click on Business Partner selector
Notice that business partner selector is looking for customers instead of providers/suppliers: customers radio button is selected.",acknowledged,open,,1970-01-01
0018862,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,always,3.0MP4.1,,2011-10-25,5,,,public,2011-10-25,Multilingual in customer data is not supported,"Multilingual in customer data is not supported. Several windows: product category, business partner category, ... are not able to be translated, because translation tab does not exist, and the plataform does not support this type of translation.",new,open,,1970-01-01
0006071,feature request,Openbravo ERP,pjuvara,iciordia,normal,major,have not tried,,,2008-11-19,5,,,public,2011-10-19,MySQL support,Support for MySQL as additional RDBMS in addtion to Oracle and PostgreSQL,acknowledged,open,,1970-01-01
0018803,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,normal,minor,always,3.0MP4,3.0MP4,2011-10-18,5,,,public,2011-10-18,Redefine Update pricelist from orders or create a new one,"Update pricelist form orders does not update pricelist from orders, it does the opposite. A new process should be created.",new,open,,1970-01-01
0018790,feature request,Openbravo ERP,malsasua,jonalegriaesarte,normal,major,have not tried,,,2011-10-17,20,Community Appliance,,public,2011-10-17,it is not possible open the accounts selector if the role has not permission to window "budget","If you have a role and this role has permissions to General Ledger Report, but this role has not permission to budget window, if you try to open account selector in General Ledger Report, an error is returned ",new,open,,1970-01-01
0018756,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-10-04,5,,,public,2011-10-17,Wrong receipt/shipment accounting entry when having different cost per organization,Wrong receipt/shipment accounting entry when having different cost per organization,scheduled,open,,2011-11-04
0018582,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-21,5,,,public,2011-10-13,Invoice and Payment creation should be done using Fiscal Name instead of Commercial Name,"Invoice and Payment creation should be done using Fiscal Name instead of Commercial Name. Actually, we have performed some modifications in legal reports but still is pending to change invoice creation",new,open,,2011-10-20
0018526,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,urgent,major,have not tried,2.50MP33,,2011-09-13,5,,,public,2011-10-13,The manual accounting process can not be launched when the background process is scheduled (but not simultaneously),The manual accounting process can not be launched when the background process is scheduled (but not simultaneously),new,open,,1970-01-01
0018762,feature request,Openbravo ERP,azabaleta,jonalegriaesarte,high,minor,always,,,2011-10-11,5,,,public,2011-10-11,Ability to choose another dateacct when matching vs a bank statement,"""If I import a bank statement line with a date, then, when matching, the user cannot choose another date for that transaction to be posted.
It would be very nice for the user to have that opportunity when creating the transaction from the matching window
Thanks""",new,open,,1970-01-01
0012440,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-10-10,Certain Intra-Community operations as part of Invoice Register Books basis for 340 tax report,"""Current 340 VAT statement implementation does not include the content of the """"Invoice Register Books"""" listed below:
- a book named in Spanish """"'Libro registro de determinadas operaciones intracomunitarias'"""", because this book includes not very common intracomunity transactions.""",new,open,,1970-01-01
0012439,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-10-10,Capital Goods Book as part of Invoice Register Books basis for 340 tax report.,"""Current 340 VAT statement implementation does not include the content of the """"Invoice Register Books"""" listed below:
- a book named in Spanish """"Libro registro de bienes de inversión, because this book is only mandatory in the case of a non 100% VAT deductible,
what it is called in Spanish """"Prorrata de IVA"""", which is not currently managed in Openbravo.""",new,open,,1970-01-01
0018730,feature request,Openbravo ERP,malsasua,jonalegriaesarte,high,minor,always,,,2011-10-07,20,Community Appliance,,public,2011-10-07,"to configure a new Role, the check ""manual"" should be selected by default","""Usually, when you create a new role in aplication, you don't want that the new role has got permissions to all windows and all process .
To create a new role, by default, the check """"manual"""" is not selected, and it should be selected""",new,open,,1970-01-01
0018691,feature request,Modules,malsasua,eduardo_Argal,urgent,major,have not tried,,,2011-10-04,20,Community Appliance,,public,2011-10-04,A new column to select a business partner in remittances,"""In remittances, able to select a business partner.
When you post the remittance, the amount of payments should be moved from business partner payment to business partner selected in remittance.
If this column is void, the amount will not be moved""",new,open,,1970-01-01
0015404,feature request,Openbravo ERP,psarobe,eduardo_Argal,urgent,major,always,3.0RC3,,2010-12-10,5,,,public,2011-10-04,If a bpartner pays you more (some cents) by mistake have the possiblility to "write-off" the difference,"If a bpartner pays you more (some cents) by mistake have the possibility to ""write-off"" the difference
For example the invoice is 23.04 but the customer has paid you 23.08 so it would be nice to have the possibility of ""write-off"" the 4 cents. Right now you can only either refund the 4 cents (makes no sense) or leave it as credit",acknowledged,open,,1970-01-01
0008487,feature request,Openbravo ERP,gmauleon,jonalegriaesarte,normal,minor,always,,,2009-04-07,5,,,public,2011-10-03,Some reports has only the PDF button. The HTML button is required,"Some reports has only the PDF button. The HTML button is required
-Warehouse Management || Analysis Tools || Detailed Warehouse Inventory || Detailed Warehouse Inventory
-Warehouse Management || Analysis Tools || Invoice Consignment Report || Invoice Consignment Report
-Warehouse Management || Analysis Tools || Production Report || Production Report
-Financial Management || Accounting || Analysis Tools || Balance sheet and P&L structure || Balance sheet and P&L structure",scheduled,open,,1970-01-01
0012128,feature request,Openbravo ERP,shuehner,marvintm,normal,minor,have not tried,pi,,2010-02-04,5,,,public,2011-10-02,Cleanup of all tables/xml-files with onCreateDefault == default -> the onCreateDefault value can be removed,"""Current dbsourcemanager can use the normal default value for new required columns on an update (to get the value for the new field for old rows).
An explicit onCreateDefault is only necessary if its value should be different from the default value (ignoring quoting), or if no default value is present.
""",scheduled,open,,1970-01-01
0018662,feature request,Openbravo ERP,psanjuan,jonalegriaesarte,high,major,always,,,2011-09-30,20,Ubuntu 8.04.1,,public,2011-09-30,It should be possible to change requisition lines information in the window "Manage Requisitions",It should be possible to change requisition lines information in the window "Manage Requisitions" ,new,open,,1970-01-01
0018648,feature request,Openbravo ERP,ioritzCia,ioritzCia,normal,minor,always,,,2011-09-29,20,Ubuntu 10.04,,public,2011-09-29,Payment Report shows isActive = Y payments.,Payment Report shows isActive = Y payments. It would be nice if it would not.,new,open,,1970-01-01
0006271,feature request,Openbravo ERP,pjuvara,marvintm,normal,trivial,always,,,2008-11-30,5,,,public,2011-09-27,Compilation speed should not be dependent on data sat,"Compilation process slows down with large data set
",acknowledged,open,,1970-01-01
0012309,feature request,Openbravo ERP,jpabloae,marvintm,normal,minor,always,2.50MP11,,2010-02-16,20,Professional Appliance,,public,2011-09-27,Enhance the attachments window to automatically detect the MIME,"""Openbravo now has a library to detect the file MIME types automatically:
https://code.openbravo.com/erp/devel/pi/rev/f554d18c5f2f
We could reuse this library to make the attachments window not ask for the file type any more, but automatically detect it using this library.""",acknowledged,open,,1970-01-01
0018625,feature request,Openbravo ERP,jecharri,marvintm,urgent,major,always,,,2011-09-27,5,,,public,2011-09-27,It must be posible to have two templates at the same level with different cong.script,"""At this moment, we have to put one template by level, so we can not install 2 templates with the same dependency (because it is probably that something will be broken).
It will be interesting, if exist the posiblity to have two templates with the same dependency but in their config.script they haven't got related modifications.
It must be some checking about 2 templates at the same level and say that it is posible or not to live together.""",new,open,,1970-01-01
0018502,feature request,Modules,psanjuan,eduardo_Argal,urgent,major,always,,,2011-09-12,20,Ubuntu 8.04.1,,public,2011-09-27,The system should warn the user in the case there is no an Active Bank Account or more than one set to Active.,The system should warn the user in case there is no an Activa Bank Account or more than one set to Active,new,open,,1970-01-01
0018609,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-26,5,,,public,2011-09-26,Implement withholding for Openbravo3,Implement withholding for Openbravo3,new,open,,1970-01-01
0018607,feature request,Openbravo ERP,jecharri,jonalegriaesarte,urgent,major,always,pi,,2011-09-26,5,,,public,2011-09-26,When you produce one product with lote attribute the system doesn't use the attribute lote to group the products,"When you are creating a work effort and the product that you are producing have the attribute lote, you can not process the work effort because first you have to put one lote number, (in case that you put the same number two times) the application doesn't see that one lote has been created yet or not and it creates one new lote with the same name when it must add more quantity to the lote",new,open,,1970-01-01
0018584,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-21,5,,,public,2011-09-21,Be able to modify Initial Balance while there is no transactions in the financial account,Be able to modify Initial Balance while there is no transactions in the financial account,new,open,,1970-01-01
0013758,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,2.50MP18,,2010-06-24,20,Community Appliance,,public,2011-09-21,add organization combo to payment's reports,"""In Receivables & Payables, the reports can not be filtered by organization.
In the reports
Cashflow Forecast
Payment Tracker
Payment Report
add in filter window, a combo of organization, and add in results, a new column with organization of record""",new,open,,1970-01-01
0015639,feature request,Openbravo ERP,xabiermerino,dalsasua,high,minor,always,2.50MP25,,2011-01-13,5,,,public,2011-09-21,Improves in Cashflow Forecast,"It is necessary to improve Cashflow Forecast. There are several information that could be very interesting in the report.
1.- Subaccount of the payment
2.- Description
3.- G/L Item
4.- Form of Payment
5.- Bank
",feedback,open,,1970-01-01
0018577,feature request,Openbravo ERP,mirurita,eduardo_Argal,normal,minor,always,pi,,2011-09-21,5,,,public,2011-09-21,Multicurrency - There should be currency symbol or ISO code near amounts fields in manual windows,"""When creating a multicurrency payment, manual popups show a lot of amount fields but is not very clear which is the currency of each amount.
It would be very helpful for the user to include the currency symbol or ISO code.
""",new,open,,1970-01-01
0011491,feature request,Openbravo ERP,ealegre,jonalegriaesarte,normal,major,always,,,2009-11-25,20,Community Appliance,,public,2011-09-20,No location by default,"""Hi there
When receiving products through either """"peding goods receipt"""" or """"create lines from"""" there is no warehouse location by default even though the product has a location by default. Going line by line populating the location where the product is going to be received is an annoyance especially if there is only one warehouse/location.
Thanks,
Enric Alegre""",feedback,open,,1970-01-01
0018574,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-09-20,5,,,public,2011-09-20,"Be able to support Ticket Management in the application, as part of integration with POS","Be able to support Ticket Management in the application, as part of integration with POS",new,open,,1970-01-01
0018544,feature request,Openbravo ERP,jecharri,jonalegriaesarte,normal,major,always,2.50MP33,,2011-09-16,5,,,public,2011-09-16,The error message when you execute a bank statement it could be more clear,"""When you try to execute a bank statement with some effects that it has been cancelled, the error message it could be more clear.
The problem is bigger when are remitance involved in the process""",new,open,,1970-01-01
0012993,feature request,Openbravo ERP,szimmermann,jonalegriaesarte,normal,minor,always,2.50MP11,,2010-04-15,20,Community Appliance,,public,2011-09-16,Product / Purchasing is not updated when Booking a Purchase Invoice,"""When Booking (Processing) a Purchase Invoice, in Product/Purchasing there is no Update or Insert done.
For the user it is not obvious, which was the Last Vendor / The last Price / Past Vendors and Prices for a specific Product.""",new,open,,1970-01-01
0018539,feature request,Openbravo ERP,jonalegriaesarte,mirurita,normal,major,always,2.50MP33,,2011-09-16,5,,,public,2011-09-16,Add an invoice filter in "Settle / Protest Remittances" process,Add an invoice filter in "Settle / Protest Remittances" process,new,open,,1970-01-01
0016896,feature request,Modules,psanjuan,jonalegriaesarte,high,minor,always,,,2011-04-26,20,Ubuntu 8.04.1,,public,2011-09-15,Assets Maintenance,"Assets which are subject to maintenance on a regular basis.
",new,open,,1970-01-01
0018536,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-09-15,20,Ubuntu 8.04.1,,public,2011-09-15,It is required to re-design the Asset To Do List window so it can be shown in OB3 mode.,It is required to re-design the Asset To Do List window so it can be shown in OB3 mode.,new,open,,1970-01-01
0018533,feature request,Openbravo ERP,jonalegriaesarte,marvintm,high,major,always,,,2011-09-15,5,,,public,2011-09-15,Add the possibility of deactivate actions in some processes,Add the possibility of deactivate actions in some processes,new,open,,1970-01-01
0004493,feature request,Openbravo ERP,Shailesh_Patil,rmorley,urgent,major,always,2.40MP3,,2008-07-23,5,,,public,2011-09-14,Report Print Option,"Some Reports are in HTML format, so we can't take their print. Therefore in report page there should be print button option.",acknowledged,open,,1970-01-01
0018490,feature request,Modules,maite,mirurita,urgent,major,always,,,2011-09-09,5,,,public,2011-09-13,Remittance document should have Accounting Date field updatable while remittance is not posed,"""Remittance document should have Accounting Date field updatable while remittance is not posted (same that happens when unposting an invoice).
This field will only be taking in account for posting purposes and it will give more flexibility in case you make a mistake entering this date.
Nowadays, if you enter incorrect date in 'Transaction date' and you post the remittance you are forced to Reactivate the remittance in order to change the transaction date.""",new,open,,1970-01-01
0018524,defect,Modules,psanjuan,jonalegriaesarte,high,major,always,,,2011-09-13,20,Ubuntu 8.04.1,,public,2011-09-13,It is not possible to modify a Subsidy,It is not possible to modify a Subsidy,new,open,,1970-01-01
0018226,feature request,Openbravo ERP,maite,mirurita,urgent,major,always,,,2011-08-08,5,,,public,2011-09-13,Not possible to delete several transactions,"When you select several transactions in your Financial Account and press ""Delete"" button, only one of them is deleted. ",new,open,,1970-01-01
0017616,defect,Modules,malsasua,mirurita,high,minor,always,2.50,,2011-06-13,20,Community Appliance,,public,2011-09-13,error in add payment process when there are more than 1000 financial accounts,"""if there are more than 1000 financial accounts, when you run the process add payment in Sales invoice window, error is returned:
ORA-01795: el número máximo de expresiones en una lista es 1000
the error is reproducible in ORACLE database. In postgres it works fine
""",new,open,,1970-01-01
0018494,feature request,Openbravo ERP,jecharri,jonalegriaesarte,high,minor,always,pi,,2011-09-12,5,,,public,2011-09-12,When you export The General Ledge report to excel it will be interesting the organization column,"If you export The General Ledge Report to excel file, you will see that it is imposible to identify the data with the correct organization. So it will be interesting to add one column for organization name.",new,open,,1970-01-01
0004392,feature request,Openbravo ERP,networkb,rmorley,high,minor,N/A,2.35MP6,2.35MP6,2008-07-14,5,,,public,2011-09-08,Select a delivery address of a different BPartner for order/invoice/shipment,"""When creating an order for a BPartner X, it should be possible to select a delivery
address from a different BPartner Y.
This is required in Industries where bigger companies are doing purchases which
should be delivered to subsidiaries for example.
Or where a main contractor is hiring for sub contractors.""",acknowledged,open,,1970-01-01
0003266,feature request,Openbravo ERP,user71,rmorley,normal,minor,always,,,2007-03-12,5,,,public,2011-09-08,Improve functionality to block stocked products.,Improve the functionality to block products in warehouse so it's not possible to move it.,acknowledged,open,,1970-01-01
0004376,feature request,Openbravo ERP,sudhagark,rmorley,normal,major,have not tried,,pi,2008-07-11,10,Xp,,public,2011-09-08,Approval System in Openbravo,"""Hi All,
I am using OB 2.35 MP4 version with Postgre. I want to get a clarification in
openbravo.
We are having a approval amount field in
Generel>Role window.
We are getting the supervisor name in
Users>Header window.
I want to know what is the use of getting those values in the setup. If openbravo using
this funnality where they are using concept in the application.
Also we have a status called 'Not Approved' in sale order document status
Sales Management>Sale Order>Header window. If we complete a sale order the document status will be
changed into 'completed' directly. How to move the status into 'Not Approved'.
""",acknowledged,open,,1970-01-01
0003426,feature request,Openbravo ERP,user71,rmorley,normal,minor,always,,,2007-12-03,5,,,public,2011-09-08,Developing process manufacturing capability,"""Openbravo supports only discrete manufacturing. But lots of industries require process manufacturing. The Wikipedia definition is as follows (http://en.wikipedia.org/wiki/Process_Manufacturing#Process_Manufacturing_Software):
By the way, Adempiere's Libero manufacturing plugin already has some of this. Is it possible to plug Libero into Openbravo?
Process Manufacturing is the branch of manufacturing that is associated with formulas or manufacturing recipes as compared to bills of material & routing as in the case of Discrete manufacturing.
Contents
[hide]
* 1 Defining Process Manufacturing
* 2 Some process manufacturing verticals
* 3 Formulation
* 4 Packaging
* 5 Process Manufacturing Software
[edit] Defining Process Manufacturing
The simplest and easiest to grasp definition of process manufacturing is that, once the output is produced, it cannot be distilled back to its basic components. In other words, once you put it together, you cannot take it apart. Think about it. Once you make a can of soda, you cannot return it back to its basic components such as carbonated water, citric acid, potassium benzoate, aspartame, and other ingredients. You cannot put the juice back into the orange. A car or computer, on the other hand, can be disassembled and the parts, to a large extent, can be returned to stock. Process manufacturing is common in the food, beverage, chemical, pharmaceutical, consumer packaged goods, and biotechnology industries. In process manufacturing, we talk about ingredients, not parts; formulas, not bill of materials; and bulk, not EA(each)’s. You may think that we are simply mincing words and terminology. But, as we will see later on this discussion, there is more than a subtle difference in their impact on manufacturing.
[edit] Some process manufacturing verticals
* Food & beverage
* Paint & coating
* Specialty chemical
* Bulk-drug pharmaceutical
* Nutraceutical
* Cosmeceutical
[edit] Formulation
Formulation is a fairly easy concept but don’t think it is the same as a bill of materials. And be leery of the vendor who says you can. Formulation specifies the ingredients and their proportions (i.e. pounds, gallons, liters) needed to make the product. The first thing that you realize is that measurements are different. To be able to work with a formula, you need a flexible unit of measure conversion engine running under the ERP software covers. Furthermore, you must be able to specify your own conversion rules to account for the unique requirements of your business.
Proportions of ingredients in a formula also highlight the need for another feature, namely scalability. Recalling that line about the Army cook who can only make meatloaf that feeds 500, a formula to make 500 liters of a chemical must be scalable to make 250 liters or 1,000 liters. Another aspect of scalability is the ability to make based on what you have. An example will illustrate this point. If you are making a car and you only have two of the required four tires, you cannot make half of a car. In other words, you must have all of the parts in their required quantities to make the finished product. What would you do in process manufacturing if you want to make 1,000 gallons of soda but you only have 500 gallons of the required 1,000 gallons of carbonated water? You have the option of making half of the 1,000 gallons of soda. In process manufacturing you can make the most of a finished product based on the least quantity of an ingredient in stock. The simplest and easiest to grasp definition of process manufacturing is that, once the output is produced, it cannot be distilled back to its basic components. In other words, once you put it together, you cannot take it apart.
[edit] Packaging
A packaging recipe is similar to a formula but describes how the finished product goes through its final assembly. A packaging recipe addresses such things as containers, labels, corrugated, and shrink-wrap. In process manufacturing, the finished product usually is made in bulk but is rarely delivered in bulk form to the customer. For example, the beverage manufacturer makes soda in batches of thousands of gallons. However, as a consumer, when you buy soda, you can buy it in 12-ounce aluminum cans, 16-ounce plastic bottles, or 1-liter bottles. If you are restaurateur, you may have the option getting a 5 or 50-gallon metal containers that keep the beverage in syrup form so that carbonated water can be added later.
Why is this concept important? How often do you think that Coke Cola changes the formula for Coke? On the other hand, how often do they change the packaging to announce a special promotion? It would be easier to keep track of the weather than promotions. If the formula and packaging recipes are combined, every time the packaging changes, maintenance of the formula would be required. Likewise, when the formula is changed, all of the recipes would have to be changed. This increases the maintenance and chances for error. In process manufacturing, the formula to make the product and the recipe to pack the product should exist in separate structures to reduce the ongoing maintenance function.
In the production cycle, a work order is issued to make the product in bulk. Separate pack orders are issued to signify how the bulk material is to be containerized and shipped to the customer. This is important in process industries which make “brite†stock or private labels. For example, large grocery chains sell products, such as soups, soda, and meats, under their own brand names, hence private labels. Don’t think, however, that these chains have their own manufacturing plants. Chains contract for these products. In the case of soups, process manufacturers create and warehouse non-descript, non-labeled aluminum cans of soup, hence “brite†stock. (Since the cans are filled, sealed, and, then, cooked under pressure, their shelf life can be expressed in months.)
By separating the product formula from a packaging recipe, a production order can be issued to make the cans of soup and, when the customer is ready to receive the soup, a work order can be issued to label the cans according to the customer specifications. Hopefully, you can see why the segregation of the formula and pack recipe works efficiently and effectively in the world of process manufacturing.
[edit] Process Manufacturing Software
Just like the products that they produce, discrete and processing manufacturing software have different focal points and solve different problems. Just as you would not put the proverbial square peg in the round hole, don’t expect to be successful using software geared toward discrete, or even a hybrid, to work smoothly in the process manufacturing setting. Even process manufacturing software need to be investigated in your business context. Critical aspects such as formulation, routing, ingredients, unit of measures, and pricing must be evaluated relative your business.""",acknowledged,open,,1970-01-01
0006064,feature request,Openbravo ERP,pjuvara,rgoris,normal,major,have not tried,,,2008-11-19,5,,,public,2011-09-08,Tags,Ability to tag Openbravo transactions and filter searches by tags,acknowledged,open,,1970-01-01
0003435,feature request,Openbravo ERP,cromero,rmorley,normal,minor,always,,,2007-12-19,5,,,public,2011-09-08,Lock/Unlock capability in warehouse management,"It would be desirable have an specific window for locking/unlocking products in warehouse management in order to be able to manage that property without use the ""trick"" of the Physical Inventory.
Take a look here:
http://sourceforge.net/forum/forum.php?thread_id=1890114&forum_id=650010
Carlos Romero
Openbravo Team",acknowledged,open,,1970-01-01
0004252,feature request,Openbravo ERP,pjuvara,rmorley,normal,minor,have not tried,,pi,2008-07-01,5,,,public,2011-09-08,Cost management enhancements,The cost management flows in Openbravo need improvement,acknowledged,open,,1970-01-01
0018427,feature request,Openbravo ERP,maite,jonalegriaesarte,high,minor,always,,,2011-09-05,5,,,public,2011-09-05,It would be nice to add possibility to configure Manufacturing Date when defining Attribute Set,"It would be nice to add possibility to configure Manufacturing Date when defining Attribute Set, in the same way that actually is possible to configure Expiration Date",new,open,,1970-01-01
0018426,defect,Modules,Dvolkov,jonalegriaesarte,high,major,always,,,2011-09-04,30,Professional Appliance,,public,2011-09-04,Can't install any module on core 3.0.13451,"""Most modules claim to have a dependency: Core version 3.0.12210 or later.
I have a later core """"3.0.13451"""" and I get: """"Selected modules cannot be installed/updated because dependencies are not satisfied.""""
""""Import Data"""", is just a sample module I'm trying to install, but I get it on all of them.""",new,open,,1970-01-01
0018409,feature request,Openbravo ERP,Xpand-IT,jonalegriaesarte,high,minor,always,,,2011-09-01,5,,,public,2011-09-01,ad_treenodepr entries should be migrated to ad_treenode when upgrading from 2.50 to 3.00,ad_treenodepr entries should be migrated to ad_treenode when upgrading from 2.50 to 3.00 as this is the table that is used for the product tree.,new,open,,1970-01-01
0018398,feature request,Openbravo ERP,ioritzCia,jonalegriaesarte,normal,major,always,pi,,2011-08-31,20,Ubuntu 10.04,,public,2011-08-31,Printing the filtering date in Stock Report would be really clarifying.,It would be nice if the Stoc Report would print the date of the filter used when launching it. It would add helpfull information to it.,new,open,,1970-01-01
0018384,feature request,Openbravo ERP,roklenardic,marvintm,low,minor,N/A,,,2011-08-30,5,,,public,2011-08-30,copy.file ant task,"""When doing client development (javascript development) one often makes minor changes to JS and needs to test them right away. Currently, this is VERY time consuming since it requires two things:
1) ant smartbuild that copies the changed JS files to context
2) restart tomcat, another minute or two of lost time
It would be great if:
1) there would be an """"ant copy.files""""-like task that quickly copies such static resources over to context
2) if there was a setting that tomcat would not cache those resources so no restart is needed.
Since I envision more and more development will be done in javascript on the client side, this would be very welcomed by developers.""",new,open,,1970-01-01
0018004,defect,Modules,herveg,jonalegriaesarte,urgent,major,always,2.50,,2011-07-15,30,Professional Appliance,,public,2011-08-29,HCMC issue,"I installed Openbravo 2.50 MP19 and HCMC modules. I have an error when i click on Employee Manager View i have an error HCMC_noteamtree and it's impossible to translate in french this module. Please can you help to solve my issue.
Regards",new,open,,1970-01-01
0018295,feature request,Openbravo ERP,Xpand-IT,marvintm,low,minor,always,3.0MP1,,2011-08-16,5,,,public,2011-08-29,Add some validations when upgrading to OB 3.0 targeting application dictionary metadata problems,"When there's a field, table, or column with wrong metada, it should be raised a warning when upgrading to OB 3.0. Or maybe the warning should be raised when compiling the window.",new,open,,1970-01-01
0018374,feature request,Openbravo ERP,azabaleta,gorkaion,urgent,minor,always,3.0MP1,,2011-08-29,5,,,public,2011-08-29,Its difficult to navigate from an invoice to the remittance that contains it,"""The steps are
- Go to the invoice
- Go to Payment plan tab
- Go to payment schedule details plan
- Navigate to the payment
- Click on linked items
- Navigate to the remittance
would be nice to be just one click. From the invoice, see a field with the remittance included.""",new,open,,1970-01-01
0018359,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-08-25,20,Ubuntu 8.04.1,,public,2011-08-25,"It is not consistent the fact that purchase invoices are taken in the purchase book by accounting date, regardless no posting.","""It is not consistent the fact that the purchase invoices are taken in the purchase book by its accounting date regardless they are not posted, just completed.
Having said that, if the accounting date of the book is changed (system allow to do that) and then post and after that the book is launched again, the date in the book will be the final accounting date, which is correct.""",new,open,,1970-01-01
0006855,defect,Mantis @ OB,rafaroda,gorka_gil,normal,major,always,,,2009-01-12,5,,,public,2011-08-24,Assignee is not copied when backporting defect,"When backporting a defect using the process to schedule it, the assignee is not copied.",new,open,,1970-01-01
0006687,defect,Mantis @ OB,dbaz,gorka_gil,normal,minor,always,,,2008-12-19,10,Vista 32bits,,public,2011-08-24,"When I select a Filter and I press ""Use Filter"" button, the first time I have to press it twice in order it works properly","When I select a Filter and I press ""Use Filter"" button, the first time I have to press it twice in order it works properly",new,open,,1970-01-01
0005716,defect,Mantis @ OB,plujan,gorka_gil,normal,minor,have not tried,,,2008-10-28,5,,,public,2011-08-24,"When cloning an issue, the field Severity is lost.","Since I am cloning an issue with a given severity, the severity should be cloned also.",new,open,,1970-01-01
0006227,feature request,Mantis @ OB,gorkaion,gorka_gil,normal,minor,have not tried,,,2008-11-27,20,Gentoo,,public,2011-08-24,Automatically close backports of rejected defects,"""When you reject a defect with a 'not a bug' it would be good if the existing backports get also closed with the same reason/description.
Notice that this will be only with the 'not a bug' option.
From my point of view, if we check the 'not a bug' option it won't never be a bug in any branch. Most of time these bugs should have been feature request.
In the case that a branch might require a fix we should use in the parent defect the 'no change required' option, old 'out of time'. That stands for, it was a bug but because of new developments or other bug fixing it is now solved. """,new,open,,1970-01-01
0004265,feature request,Mantis @ OB,gorkaion,gorka_gil,normal,minor,N/A,,,2008-07-02,5,,,public,2011-08-24,Include the issue type on the preferences to send emails,"""At this moment you can setup your mantis preferences to send emails when certain actions happen (new, resolved, closed,...) depending on the priority of the issue.
It would be good to be able to include the issue type in these set up. So we can configure our account to send emails on new defects, but not on feature requests.""",new,open,,1970-01-01
0007134,feature request,Mantis @ OB,pjuvara,gorka_gil,normal,major,always,,,2009-01-26,5,,,public,2011-08-24,Reporter should be able to change status from feedback to new,"When an issue has been in set in status Feedback, the reporter can only provide feedback as a note but cannot change the status back to New so often issues remain stuck in status Feedback even if the feedback has been provided.",acknowledged,open,,1970-01-01
0004115,feature request,Mantis @ OB,pjuvara,gorka_gil,normal,minor,have not tried,,,2008-06-23,5,,,public,2011-08-24,Ability to unschedule issues,"It should be easier to unschedule issues.
I find myself having to schedule and unschedule issues quite frequently and unscheduling is a very cumbersome process. You need to:
- change status to feedback
- change status to new
- change status to acknowledged
- reset the target release",new,open,,1970-01-01
0003945,defect,Mantis @ OB,rafaroda,gorka_gil,normal,minor,always,,,2008-06-12,20,Ubuntu 7.10,,public,2011-08-24,Filter gets lost while sorting grid,'My View' filter gets lost while sorting grid by any attribute in 'View Issues'.,new,open,,1970-01-01
0000524,defect,Mantis @ OB,jpabloae,gorka_gil,normal,minor,always,,,2008-06-02,5,,,public,2011-08-24,Filters permalink doesn't respect all options,"When filtering issues, there's a ""Create Permalink"" option. It doesn't use all the entered information.",new,open,,1970-01-01
0000441,feature request,Mantis @ OB,carbonete,gorka_gil,normal,minor,have not tried,,,2008-05-26,5,,,public,2011-08-24,Custom fields indicating application path,"""A great dificult is localize a bug. I´m think, we need a unique identifier viewable in window , tab or report, that´s permite to localize a bug.
At this moment we can use the menu path from user """"Openbravo"""" to application, to filter search.
""",new,open,,1970-01-01
0012911,defect,Mantis @ OB,adrianromero,gorka_gil,normal,minor,always,,,2010-04-08,5,,,public,2011-08-24,When creating a new issue report the "OBNetwork customer" field does not have the value "yes" nor "no","""After creating a new issue for the Project Openbravo ERP, this new issue does not appear if you filter by issues with OBNetwork customer value """"yes"""" or """"no"""". But it will appear if you select """"any""""
After creating the issue, if you edit the issue, do not modify anything and save, you will see that it will record a change in the story of the issue saying that the OBNetwork has changed its value to """"no"""". And then it will appear if you filter by OBNetwork customer equals to """"no"""".
""",acknowledged,open,,1970-01-01
0016445,feature request,Openbravo ERP,psanjuan,eduardo_Argal,urgent,major,always,,,2011-03-23,20,Ubuntu 8.04.1,,public,2011-08-24,OB 3 GA - Inventory Count list printable,"""The Inventory Count List should be printable
",new,open,,1970-01-01
0018209,feature request,Openbravo ERP,jaime_chamorro,gorkaion,high,major,always,2.50MP31,,2011-08-04,5,,,public,2011-08-23,The Tab Accounting in Financial Account do not summarize posting by bank accounting account.,"The tab accounting in the financial account does no summarize by bank accounting account when there is an split into the bank statement line. As you can check in the picture attached the bank accounting account (57200005) is showed in two lines instead of just one as the bank statement line imported through “cuaderno 43”.
This is a mandatory request for Tanzania client. ",new,open,,1970-01-01
0018338,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,,,2011-08-23,5,,,public,2011-08-23,Extend the size of the field Description,"Extend the size of the field Description (orders, invoices) in order to do not use the scorll bar if we introduce a large message",new,open,,1970-01-01
0015100,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,urgent,major,always,pi,,2010-11-02,20,Ubuntu 9.04,,public,2011-08-22,Initial Setup Data dataset must be allowed to be included more than once in a client,"""Nowadays, the Initial Setup Data dataset can only be applied to one organization of the same client. The reason is that GL_Category table has got a unique constraint on ad_client_id and name columns.
Is it possible to include ad_org_id in that constraint??""",scheduled,open,,1970-01-01
0018327,feature request,Openbravo ERP,ioritzCia,jonalegriaesarte,normal,minor,always,,,2011-08-19,20,Ubuntu 10.04,,public,2011-08-19,Purchasing plan does not work fully fine with inter-company.,"Purchasing plan can take inter-company document types as the document type of the purchase order it is going to create. In this case, if all the lines generated with the purchasing plan are not well configured to work with inter-company, it will not work. For example if the business partner of one line is not correctly configured to work with inter-company.",new,open,,1970-01-01
0018323,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-08-19,5,,,public,2011-08-19,"Add new ""Discount"" field to sales order line window, to show relation between Unit price and List price","Actually, existent ""Discount"" fields shows relation between Standard Price and Limit Price. But if user modifies Unit Price this ""Discount"" field is not affected.",new,open,,1970-01-01
0018282,feature request,Openbravo ERP,jtarbal,dbaz,normal,minor,always,3.0MP1,,2011-08-16,5,,,public,2011-08-16,"Quick Launch" and "Create New" sensitivity: logic when searching,"""When using the """"Quick Launch"""" and """"Create New"""" features, sometimes the user cannot find the menu option that is looking for due to a mistake when spelling the word. This is specially annoying when using the application in Spanish. Here you have one situations that could be improved:
- When putting many words the system will not find the menu entry if some words are missing between the text that is typed (for example, if you put """"pedido venta"""" the system will not find """"pedido de venta""""). """,new,open,,1970-01-01
0018284,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP1,,2011-08-16,5,,,public,2011-08-16,Filter price list's information,In this moment you are only able to filter the price list's information by organization. It would be useful that you will be able to filter this information by sales transaction or purchase transaction or by User/Contact. ,new,open,,1970-01-01
0018267,defect,Modules,iperdomo,alostale,urgent,minor,always,,,2011-08-12,20,2.6.36-gentoo-r5,,public,2011-08-12,Warnings when installing the licenseaccess module,Warnings installing the licenseaccess module,new,open,,1970-01-01
0004064,feature request,Openbravo ERP,RenateNieuwkoop,dbaz,normal,trivial,always,,,2008-06-19,5,,,public,2011-08-10,RFE: Indication in lines when there are no further pages to navigate to,"""This is just a low priority nice to have feature.
At the top of a lot of windows are the yellow arrows displayed:
|<- go to first record
<- go back one record
-> go forward one record
|-> go to last record
in all cases the arrows are displayed as yellow.
So even when there is no next record, the 'go forward one record' arrow is still displayed as yellow. The only way to check when you're in that screen to see if there are more lines, is to click the arrow, the page reloads and you notice it's still the same line.
It would be great that when there are no more records, the arrow is grey and not clickable.
Another solution would be to add: 1-1/1 in the lines also (this is currently displayed in the grid): see snapshot""",scheduled,open,,1970-01-01
0018243,feature request,Modules,maite,jonalegriaesarte,urgent,major,always,,,2011-08-10,5,,,public,2011-08-10,Be able to automatically define accelerated amortizations,Be able to automatically define accelerated amortizations: during first 3 months good will be amortized at 10%; from 4th to 10th month it will be amortized at 50%,new,open,,1970-01-01
0018235,feature request,Openbravo ERP,maite,dbaz,urgent,major,always,,,2011-08-09,5,,,public,2011-08-09,Dojo grids should be migrated to smartclient components as they are not properly refreshed in Chrome,Dojo grids should be migrated to smartclient components as they are not properly refreshed in Chrome,new,open,,1970-01-01
0018221,feature request,Localization Pack: Spain,malsasua,jonalegriaesarte,normal,minor,always,,,2011-08-08,20,Community Appliance,,public,2011-08-08,create a new alert to detect invoices with posted='D',Create a new alert to detect invoices with status posted = D,new,open,,1970-01-01
0018220,feature request,Openbravo ERP,jecharri,jonalegriaesarte,high,minor,always,,,2011-08-08,5,,,public,2011-08-08,Tax payment window need diferent columns,"Tax payment window need diferent columns.
In the header:
-it doesn't appear ""total base amount"" and it will be interesting to fill the 303 model.
-it appear things that there are not interesting: page number and last register amount
",new,open,,1970-01-01
0018133,feature request,Openbravo ERP,xabiermerino,eduardo_Argal,high,minor,always,3.0MP1,,2011-07-29,5,,,public,2011-07-29,It should be possible to add more than one register in Accounting Schema >> Defaults,"If we have more than one organization that use one Accounting Schema, it makes sense to allow to introduce defaults values to different organizations",new,open,,1970-01-01
0018128,feature request,Openbravo ERP,xabiermerino,eduardo_Argal,high,minor,always,,,2011-07-29,5,,,public,2011-07-29,New field column in transaction rows on Financial Account || Account >> Transactions,"It should be useful add a transaction number in transaction rows in order to facilitate the control of transactions.
IE: Invoices have a reference number.",new,open,,1970-01-01
0016443,feature request,Openbravo ERP,psanjuan,eduardo_Argal,urgent,major,always,,,2011-03-23,20,Ubuntu 8.04.1,,public,2011-07-29,"OB 3 GA - “Pending Goods Receipts” screen is good, but is missing headers","“Pending Goods Receipts” screen is good, but is missing headers (i.e., there is no explanation of the meaning of the fields in the report). ",new,open,,1970-01-01
0018127,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0MP1,,2011-07-29,5,,,public,2011-07-29,The default value of the button 'Close' (batch>>Header) should be 'reactive',"In this moment the value by default in the button 'Close' Batch >> Header is 'Close'. The defualt value of this field should be the value less restrictive (like others 'Close' button, IE the button of invoice windows), in this case 'Reactive'",new,open,,1970-01-01
0018111,feature request,Modules,maite,eduardo_Argal,urgent,major,always,,,2011-07-28,5,,,public,2011-07-28,Add filter in "Select Payments" pop up to filter by payment in/payment out,"""Add filter in """"Select Payments"""" pop up to filter by payment in/payment out in each case.
Actually, process filters by action allowed in payment method associated to remittance type. But also should be nice to be able to apply posterior filter in order to not have to define double payment methods (""""recibo for payment in"""" and """"recibo for payment out"""")""",new,open,,1970-01-01
0018070,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,major,always,,,2011-07-22,20,Ubuntu 8.04.1,,public,2011-07-22,Wrong label,Wrong label ,new,open,,1970-01-01
0018046,feature request,Modules,dalsasua,jonalegriaesarte,normal,major,always,,,2011-07-20,20,Ubuntu 10.10,,public,2011-07-20,Product default warehouse set at organization level,When creating document lines (orders and invoices) the warehouse is not set according to the default locator defined for that product. It should be possible to define one different warehouse per each organization.,new,open,,1970-01-01
0018045,feature request,Modules,malsasua,eduardo_Argal,normal,minor,always,,,2011-07-20,20,Community Appliance,,public,2011-07-20,wrong format file when the postal code in the location address has more than 5 characters,"If a business partner of a payment of remittance has got a location address with postal code with more than 5 characters, the format of file generated is wrong",new,open,,1970-01-01
0009379,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.35MP12,,2009-06-08,5,,,public,2011-07-20,"When there is more than one General Chart Of Accounts active, PyG account should be changed to execute each report","If you have more than one General Chart Of Accounts active, you should go to Financial Management || Accounting || Setup || Accounting Schema >> Account Schema Element and change the Accounting Element manually depending on COA for which you want execute the report. ",acknowledged,open,,1970-01-01
0009377,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,have not tried,2.35MP4,,2009-06-08,5,,,public,2011-07-20,General Ledger Journal wrong Format,"""After we post a document in the Manual Settlement window, it doesn't appear the net amount for each account in the general ledger jounal.
The journal entries aren't correct because they have to show the net amount of the accounts in each note, in other words, they have to show the net balance without grouping the debit and credit amounts separately.
""",new,open,,1970-01-01
0007656,feature request,Localization Pack: Spain,eduardo_Argal,jonalegriaesarte,normal,major,have not tried,,,2009-02-18,5,,,public,2011-07-20,"Bank name: when entering the bank number (first four digits), system should be able to load the bank name automatically.",Banks should be loaded first in a table that will be used to find the correct name while typing numbers of the account.,scheduled,open,,1970-01-01
0011263,feature request,Localization Pack: Spain,jaime_chamorro,jonalegriaesarte,normal,minor,always,,,2009-11-05,5,,,public,2011-07-20,Elaboración de cuentas anuales y depósito en el Registro Mercantil.,"Esta feature request es continuación de la ya registrada:
#11262 Elaboración de libros oficiales y legalización ante el Registro Mercantil.
El pack de localización debería responder a si cumple o no con la funcionalidad para elaborar las cuentas anuales y su depósito en el Registro Mercantil en los siguientes formatos disponibles:
- Papel
- Digital en soporte informático (CD o DVD)
- Digital por Teleproceso
He encontrado más información en el siguiente link:
http://www.datisa.es/?Opcion=usuario&SubOpcion=informacion&LatOpcion=deposito#Deposito_cuentas_pgc07
Adjunto Modelo Normalizado (según el Registro Mercantil) del formato para el Depósito de Cuentas Anuales a presentar anualmente en el Registro Mercantil.
",scheduled,open,,1970-01-01
0010580,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,normal,minor,have not tried,pi,pi,2009-09-14,20,Ubuntu 9.04,,public,2011-07-20,"If a manual settlement has to create a payment of zero, only post the document, don't create the payment","The difference between manual settlements and g/l journal documents is that m.s. creates a payment. In a massive process, where lots of manual settlements are created (payroll process, for example), it may occur that one of the manual settlements has to create a payment of amount zero. It will mean that user just wants to post the document, but creating a payment of zero, has no sense (in the payrolls example, it may occur that an entry is required to debit some social security amounts to the correspondant account, although the employee doesn't have to be paid any amount).",new,open,,1970-01-01
0011533,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,high,major,always,pi,pi,2009-11-27,20,Ubuntu 9.04,,public,2011-07-20,Regularization entry calculation improvement,"In order to fit the Spanish authorities requirements, the closing fiscal year process must be changed, as some special accounts have been added. The accounts under groups 8 and 9 are incomes and expenses accounts related to operations with owner's equity. When closing takes place, these accounts must be reset (as normal incomes and expenses accounts does). Each of them must move its amount to one account in Balance Sheet. Each account can map to a different balance sheet account.",new,open,,1970-01-01
0011262,feature request,Localization Pack: Spain,jaime_chamorro,jonalegriaesarte,normal,minor,always,,,2009-11-05,5,,,public,2011-07-20,Elaboración de libros oficiales y legalización ante el Registro Mercantil.,"""El Pack de Localización Español (versión comunidad y profesional) deberían de responder a si OpenbravoERP cubre o no la posibilidad de elaborar los libros oficiales y su legalización ante el Registro Mercantil.
Para más información ver el siguiente link:
http://www.plangeneralcontable.com/modules.php?tit=guia-de-contabilidad-para-torpes&name=GeTia&contentId=man_ctorpes&lastCtg=ctg_13&manPage=18
Evidentemente, Openbravo cubre la práctica totalidad de esta información requerida. Es por ello, que sería un valor añadido del Pack de Localización Español el responder a esta duda que se plantean los clientes potenciales.""",scheduled,open,,1970-01-01
0006652,feature request,Localization Pack: Spain,jaime_chamorro,jonalegriaesarte,normal,major,always,,,2008-12-18,5,,,public,2011-07-20,New Spanish General Accounting Plan 2007: requirements covered by Openbravo,"""The New Spanish General Accounting Plan 2007 (NSGAP’07) is mandatory for all companies in Spain from 2008 (please see attached the official Gazzete; BOE for Spain). The deadline for this requirements is the end of year 2008.
After consulting the Openbravo wiki (http://wiki.openbravo.com/wiki/Localization_Projects/Spain#Nuevo_Plan_General_Contable)
It’s clear that the new chart of account it’s finally available in Openbravo. However, the NSGAP’07 has others requirements they are really important too and Openbravo must cover in its financial functionality in order to comply properly with the NSGAP’07. These are the new mandatory financial reports that any company in Spain has to present for closing the financial year 2008:
1. “Modelos Normales de Cuentas Anuales” (these are the current reports but with the NSGAP’07):
1.1. Balance Sheet: see the new format in the document attached; pag. 49 to 51.
1.2. Profit and Loss: see the new format in the document attached; pag. 52 to 53.
2. “Estado de Cambios en el Patrimonio Neto” (these are really new report; see the new format in the document attached; pag. 53 to 54.):
2.1. A) Estado de Ingresos y Gastos Reconocidos.
2.2. B) Estado Total de Cambios en el Patrimonio Neto
2.3. Informe de Estado de Flujos de Efectivo. (see the new format in the document attached; pag. 55).
Also these report (1.1. and 1.2.) can be presented to the auditors and the Administration (Spanish Treasury Department) in an abridged format way, for those companies they fulfill some specific requirements (SME generally). Openbravo must let this option also.
Finally, take into account that these reports are official; so, Openbravo has to fit to the official format showed in the document attached.
""",scheduled,open,,1970-01-01
0013579,feature request,Openbravo ERP,psanjuan,jonalegriaesarte,high,major,always,,,2010-06-08,20,Ubuntu 8.04.1,,public,2011-07-20,Research on how to approach that the system provides end-user with a GL Journal number while entering a balanced GL journal line,Research on how to approach that the system provides end-user with a GL Journal number while entering a balanced GL journal line which could be later or renumbered.,new,open,,1970-01-01
0013574,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,minor,always,,,2010-06-08,20,Ubuntu 8.04.1,,public,2011-07-20,Camerfactura url as a new item in left OB menu,Camerfactura url as a new item in left OB menu,new,open,,1970-01-01
0013312,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP14,,2010-05-13,5,,,public,2011-07-20,Navigate to the document from Not Posted Transaction Report,It would be nice to be able to directly navigate to the document from Not Posted Transaction Report. Adding this feature Report will be more usable for end user.,new,open,,1970-01-01
0013291,feature request,Openbravo ERP,kelyon,jonalegriaesarte,urgent,major,always,2.50MP9,,2010-05-11,20,Community Appliance,,public,2011-07-20,Bankcode and branchcode in c_bank don't respect the correct format for italy,"""In Italy the bankcode (ABI) and branchcode (CAB) have format with 5 digit and not with 4 digit as in table c_bank.
the customers cannot insert the right data for bank coordinates.
http://en.wikipedia.org/wiki/International_Bank_Account_Number
This is a feature request to be implemented through a module, as part of the Italian localization. Those fields are used for Spanish bank accounts.""",scheduled,open,,1970-01-01
0013244,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,major,always,2.50MP14,,2010-05-06,20,Community Appliance,,public,2011-07-20,modifications in General Ledger Journal,"""Add to General Ledger Journal the next modifications:
. add in foot page, the date of printed
. add in foot page, the page number
. in each journal, add a total of credit and debit
. in journal header, add a description of journal""",new,open,,1970-01-01
0012998,feature request,Openbravo ERP,szimmermann,jonalegriaesarte,normal,minor,always,2.50MP11,,2010-04-15,20,Community Appliance,,public,2011-07-20,Missing degessive Calculate Type for Assets,"Only Linear Calculate Type is implemented.
",new,open,,1970-01-01
0012472,defect,Modules,mgerke,jonalegriaesarte,normal,major,always,,,2010-02-25,5,,,public,2011-07-20,Purchase invoice creates two Booking Control Documents,"""After activation of the booking control module in the sandpit, I entered 2 purchse invoices
for every invoice 2 booking control documents were created, consuming 2 booking control document numbers
beside the booking control document numbers the 2 entries are identical
see
http://79.125.3.147/openbravo/security/Menu.html
login Openbravo / openbravo
role Openbravo Admin
purchase invoice document No 10000081 and 10000082
goto booking control tab""",feedback,open,,1970-01-01
0013908,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP19,2.50MP21,2010-07-07,5,,,public,2011-07-20,The process 'Copy from settlement' does not copy the organization,The process 'Copy from settlement' does not copy the organization. ,new,open,,1970-01-01
0013880,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,urgent,major,always,,pi,2010-07-02,20,Ubuntu 9.04,,public,2011-07-20,Initial Org Setup must be refactored,"Using InitialSetupUtility class, same way Initial Client Setup was refactored.",new,open,,1970-01-01
0010825,feature request,Openbravo ERP,gorkaion,jonalegriaesarte,urgent,minor,always,2.50MP1,,2009-09-30,20,,,public,2011-07-20,Cannot set manually the end date of an amortization to calculate the plan accordingly,"""In some cases it is desired to add a new asset in the application that has some previously depreciation amount. If this asset was purchased on the middle of a month and it is depreciated monthly the last period should finish on the same day of the month.
At this moment the only way to set the amortization period is by the Usable Life fields that forces us to set an integer. So the application will plan the same amount for all the periods, including the last month.
The process to calculate the amortization plan should take into account the Depreciation End date if it is provided.""",scheduled,open,,1970-01-01
0014076,feature request,Openbravo ERP,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-07-28,20,Ubuntu 8.04.1,,public,2011-07-20,IDL extension to import historical data - Research and Implementation,IDL extension to import historical data,new,open,,1970-01-01
0014038,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,high,major,always,pi,,2010-07-22,20,Ubuntu 9.04,,public,2011-07-20,"When a bank statement is unprocessed, if its associated settlement is posted, this is unposted, with no notification to the user","""When a bank statement is unprocessed, if its associated settlement is posted, this is unposted, with no notification to the user.
No document must be unposted unless user manually run unpost process for it, otherwise accounting information is modified, with no notification to the user.""",new,open,,1970-01-01
0014351,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,normal,minor,always,pi,pi,2010-08-27,20,Ubuntu 9.04,,public,2011-07-20,Provide the proposed country when creating a new tax rate in a different maner.,"""Nowadays, when creating a new tax rate, a country from and region from value is proposed. This is because:
- C_Country_Id is the name of the column in C_Tax that populates the Country From combo.
- WAD, when creating a new tax rate, goes to the Preferences at General Setup || Application || Preference || Preference, and obtains the Attribute C_Country_ID. If it exists, this element will be chosen as selected in the combo
- It seems that initial client setup provides a value for c_country_id preference, according to the country with Default='Y' Region combo is populated when a country is selected, and so a region is also selected.
My proposal is that the combo is loaded with the country in the address of the organization (through a call-out in the organization field of tax rate window). If there is no address, the default country in the system. Hard thing for the call-out to work fine is that it must set this value JUST IN CASE IT'S A NEW RECORD, and the value in the combo is not set by the user, but through the WAD process previously defined.""",new,open,,1970-01-01
0000188,feature request,Openbravo ERP,plujan,jonalegriaesarte,normal,minor,have not tried,2.40alpha,,2008-05-05,5,,,public,2011-07-20,Initial Client Setup process should allow users to assign initial passwords for Admin and User users,"When I run Initial Client Setup process, I have to choose a ClienteAdmin and a ClienteUser users. But default passwords for both are same as user name. I should be able to select secure passwords, because this weak passwords could lead to severe security issues.",new,open,,1970-01-01
0014853,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,trivial,always,2.50MP22,,2010-10-11,5,,,public,2011-07-20,The BP selector in the bank is marked as 'Providers',When you access to the BP selector in the Bank the field 'Providers' is marked instead of 'All' or 'Customer',new,open,,1970-01-01
0014798,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,have not tried,2.50MP22,,2010-10-06,5,,,public,2011-07-20,It would be nice to obtain an info message indicating settlement associated when deleting a "Pay in Advance" cash journal line,"""From Cash Journal Line window you are able to create a Payment In Advance. When you complete this process a Settlement is created and Payment is directly associated in Cash Journal Line.
If you then delete this cash journal line, it would be nice to obtain a message indicating documentno of associated settlement. This will help user to be conscious about this settlement existence, as it has been automatically created.""",new,open,,1970-01-01
0014748,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP22,,2010-10-01,5,,,public,2011-07-20,Group payments of same business partner in the same remittance.,"It would be nice that if in same remittance there are several payments for same BP, they would be grouped. Because if you actually send file to the bank they are sent in different transferences, so you pay double fee.",new,open,,1970-01-01
0014747,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,major,always,2.50MP22,,2010-10-01,5,,,public,2011-07-20,Be able to define different form of payment for same BP depending on organization,"""It would be nice to be able to define different form of payment for same BP depending on organization.
For example, same BP have different form of payment depending if he make an invoice for Organization A or Organization B. When doing an invoice for OrgA it will take directly form of payment for A or B automatically""",new,open,,1970-01-01
0014427,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP20,,2010-09-03,5,,,public,2011-07-20,It would be nice to have changeable page numaration and date in PyG report,It would be nice to have changeable page numaration and date in PyG report,new,open,,1970-01-01
0014982,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,major,always,,,2010-10-22,20,Community Appliance,,public,2011-07-20,account combination only with elements of type subaccounts,"In account combination, in the combo of elements value, only should be elements of subaccounts type, now, there is all elements without summary level selected",new,open,,1970-01-01
0014892,feature request,Modules,psanjuan,jonalegriaesarte,high,minor,always,,,2010-10-18,20,Ubuntu 8.04.1,,public,2011-07-20,A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno,"""A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno reversing process.
>From the originating document the user should be able to click on a """"Reverse"""" button.
The user should then be offered the type of reversal they want to do, either Contra or Storno
- A contra reversal where a debit is reversed with a credit and a credit is revered with a debit. This should use the document types Credit Memo or Debit Memo, depending on the nature of the originating document (the document being reversed).
- A storno reversal where a debit is reversed with a negative debit and a credit is reversed with a negative credit. This should use a document type Storno.
Both cases:
(1) The reason for the storno must also be captured (i.e., during the storno reversal process the user is asked to select a """"Reason for Storno"""" from an extensible list of reasons (configurable by system admin).
(2) In each case the originating document is tagged as having been reversed and a link provided to the reversing document. Conversely a link should also be provided from the reversing document to the originating document.
(3) The reversing document should automatically inherit information from the source document (so no need to re-enter data), but be editable.
(4) When defining the reversal method, the user should also be able to define when the reversal is to take place (should at least include """"today"""", """"tomorrow"""" and """"first day of next period"""" as timing options).
(5) Reversal documents should have the option to either use the number series from the document being reversed or their own number series (configurable at enterprise and document level).
""",new,open,,1970-01-01
0014749,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,major,always,2.50MP22,,2010-10-01,5,,,public,2011-07-20,Improve process "Create file" in remittance window to be able to have more than one bank account active for BP,"""Improve process """"Create file"""" in remittance window to be able to have more than one bank account active for BP.
Actually, when BP has more than one Bank Account active defined in Business Partner >> Bank Account you receive this message:
McGiver Supplies has associated more than one bank account. Please deactivate all bank accounts except the one to be used for the remittance.""",new,open,,1970-01-01
0015240,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP23,,2010-11-19,5,,,public,2011-07-20,"in the exportation of account's data, It should be possible select a range of subaccounts","in the exportation of account's data, It should be possible select a range of subaccounts instead of only an account element.",new,open,,1970-01-01
0015088,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,2.50MP22,,2010-11-02,5,,,public,2011-07-20,Add the posibility of search by due date of the payments in Remittance Cancel,"In this moment the application allow the search by due date of remittances. It would be an improving in the functionallity because a remittance includes payments with different due dates.
Reported by XME
Ticket 9630",new,open,,1970-01-01
0015077,feature request,Openbravo ERP,skengaku,jonalegriaesarte,high,major,N/A,,,2010-10-29,5,,,public,2011-07-20,AP/AR Offset Payment,"""There often to be a business partner, who is a customer and a supplier, at the same time.
In Japan, in this case, usually a payment happens after offsetting AP and AR balances for the given business partner within a period.
When AP amount is bigger within a period, a payment of the difference amount is made to the business partner.
When AR amount is bigger within a period, a payment of the difference amount is receipt from the business partner.""",new,open,,1970-01-01
0015449,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-12-16,20,Ubuntu 8.04.1,,public,2011-07-20,Electronic invoice can not be generated/send by using Finance Role,"Electronic invoice can not be generated/send by using Finance Role as the system shows an error message saying that:
OrgQSS no tiene definido un CIF/NIF. Puede añadirlo en la ventana Configuración General // Organización >> Información
But that is not true becasue there is a CIF/NIF for that Organization in that window.
On the other hand it is possible to generate and send an electronic invoice by using Admin role for the same Organization and Sales Invoice.",new,open,,1970-01-01
0015434,defect,Modules,psanjuan,jonalegriaesarte,normal,major,always,,,2010-12-15,20,Ubuntu 8.04.1,,public,2011-07-20,purchase/sales invoices having an Acc&Def plan can not be unpost,purchase/sales invoices having an Acc&Def plan can not be unpost,new,open,,1970-01-01
0015246,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-11-19,20,Ubuntu 8.04.1,,public,2011-07-20,Timing of VAT posting template is breaking intra-community purchase VAT posting,Timing of VAT posting template is breaking intra-community purchase VAT posting,new,open,,1970-01-01
0015242,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-11-19,20,Ubuntu 8.04.1,,public,2011-07-20,Purchase Storno Invoice is not getting the right Intracommunity VAT posting,"Purchase Storno Invoice is not getting the right Intracommunity VAT posting, in case Allow negatives parameter at Accounting Schema level is not checked and storno purchase invoice is posted containing an intra-community VAT.",new,open,,1970-01-01
0015512,feature request,Openbravo ERP,dalsasua,jonalegriaesarte,urgent,minor,always,2.50MP24,,2010-12-22,20,Ubuntu 9.04,,public,2011-07-20,Fiscal year identifier must include calendar as well,"The fiscal year (c_year table) is identified by the Year field. This way, if two different calendars do have a year with Year='2011', then a TableDir field in any window will show two different entries with same value '2011', one for each of the calendars.",scheduled,open,,1970-01-01
0015502,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-12-21,20,Ubuntu 8.04.1,,public,2011-07-20,The error message shown in case of a wrong Spanish bank account is not self-explanatory,"""The error message shown in case of a wrong Spanish bank account is not self-explanatory, see screen-shoot below.
""",new,open,,1970-01-01
0015488,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-12-20,20,Ubuntu 8.04.1,,public,2011-07-20,Asset Advanced Sequence starts by 12 and Inventory Advanced Sequence starts by 7 - it should be set to 1,"Asset Advanced Sequence starts by 12 and Inventory Advanced Sequence starts by 7 - it should be set to 1, see below.",acknowledged,open,,1970-01-01
0015454,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-12-16,20,Ubuntu 8.04.1,,public,2011-07-20,EFE implementation,"""El estado de flujos de efectivo informa sobre el origen y la utilización de los activos monetarios representativos de efectivo y otros activos líquidos equivalentes, clasificando los movimientos por actividades e indicando la variación neta de dicha magnitud en el ejercicio.
Flujos de efectivo = Caja, Bancos e instrumentos financieros convertibles en efectivo en un periodo no superior a 3 meses.
Para elaborar el EFE partimos del resultado del ejercicio antes de impuestos, dicho resultado se debe ajustar y, además se debe evaluar cúal ha sido el impacto de las partidas del balance (positivo o negativo) en la tesorería.
Los Balances cuadran por definición por tanto el método indirecto de obtención de este informe nos lleva a que las variaciones en efectivo se pueden hallar como la suma de:
- la variación del resultado
- la variación del capital
- la variación de los préstamos
- la variación de los saldos de acreedores
- las amortizaciones del ejercicio
menos
- las variaciones de inmovilizado
- las variaciones de stock
- las variaciones de los saldos deudores.
La estructura del informe es:
A) Flujos de efectivo de las actividades de EXPLOTACIÓN:
1. Resultado del ejercicio antes de impuestos
2. Ajustes del resultado
3. Cambios en el capital corriente
4. Otros flujos de efectivo de las actividades de explotación
5. Flujos de efectivo de las actividades de explotación (1+2+3+4)
B) Flujos de efectivo de las actividades de INVERSIÓN
6. Pagos por inversiones
7. Cobros por desinversiones
8. Flujos de efectivo de las actividades de inversión (6+7)
C) Flujos de efectivo de las actividades de FINANCIACION
9. Cobros y pagos por instrumentos de patrimonio
10. Aumentos y disminuciones en instrumentos de pasivo financiero
11. Pagos por dividendos y remuneraciones de otros instrumentos de patrimonio
12. Flujos de efectivo de las actividades de financiación (9+10+11)
D) Efecto de las variaciones de los tipos de cambio
E) Aumentos/Disminución neta del efectivo (A+B+C+D)
Efectivo o equivalentes al comienzo del ejercicio
Efectivo o equivalentes al final del ejercicio
""",new,open,,1970-01-01
0015641,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP25,,2011-01-13,5,,,public,2011-07-20,It should be possible being able to inform about the project associated to the payment in bank statements,"In the payment's creation of a bank statement, it should be possible being able to inform about the project associated to the payment",new,open,,1970-01-01
0013434,feature request,Openbravo ERP,ALino,jonalegriaesarte,urgent,major,always,,,2010-05-25,5,,,public,2011-07-20,"Deductable Rate" field in Tax window is not taken into consideration when posting Invoices,"""When defining a new Tax Rate, it is possible to fill the Deductable Rate field, which is described in help by: """"It is the deductable percentage"""".
However, if a tax with a rate of 20% and a Deductable rate of 5% is defined, when posting the invoice, the total amount is posted as deductable.
The expected behaviour should be to post only 5% as deductable, being the remaining 15% posted as expense.""",new,open,,1970-01-01
0015743,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP25,,2011-01-24,5,,,public,2011-07-20,"Cashflow Forecast, more filters","More filters should appear in the report.
- Range date.
- Range amount.",new,open,,1970-01-01
0015738,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP25,,2011-01-24,5,,,public,2011-07-20,Cashflow Forecast with two columns (Receivables and Payables),"the report would be more readable if the column Amount was divided into two columns, Receivables and Payables",new,open,,1970-01-01
0013878,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-07-02,20,Ubuntu 8.04.1,,public,2011-07-20,Standing Orders,"""Openbravo must develop a simple method for creating recurring purchase and sales invoices.
For example, if an annual magazine subscription is payable every month and has a monthly cost of EUR 10 then we support creating a recurring invoice for that amount.
The user would be asked how many invoices they want to create or up to when that invoice must be created on a regular basis, by example, monthly up to June 2011... for what value, plus other information
In case of purchase invoices - if the user then actually does receive an invoice each month it should be possible for him/her to look up the existing system invoices and add the supplier invoice number to it.
Ivoice booking can include multiple due dates each with parts of the total amount. So an automatic creation of multiple due dates with equal amounts is not needed - to be research
""",new,open,,1970-01-01
0015873,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-07,5,,,public,2011-07-20,All reports should use the class 'showImageLogo',"""There are reports that catch images from /web/images. These reports should use the current functionallity, the class 'showImageLogo' in order to show correctly the organization's logo
IE:
ReportDebtPayment""",new,open,,1970-01-01
0015804,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP25,,2011-01-27,5,,,public,2011-07-20,Group by Due Date in Payment Report,"In this moment you are able to group by Business Partner and Bank Account.
It should be interesting to clients be able to group by due date.",new,open,,1970-01-01
0016092,feature request,Openbravo ERP,azabaleta,jonalegriaesarte,normal,minor,have not tried,,,2011-03-01,5,,,public,2011-07-20,With APRM its not possible to change the debt from one business partner to another.,"""With APRM its not possible to change the debt from one business partner to another. In the previous flows, this was possible in settlement window. You could cancel a payment from customer A and pass the debt to customer B.
Regards,""",new,open,,1970-01-01
0015970,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP26,,2011-02-14,5,,,public,2011-07-20,improvements in the window 'Copy From Settlement',The part of the window where you select the lines of the template is very small. This part should be largest. It could benefit from the size of the window,new,open,,1970-01-01
0016261,feature request,Openbravo ERP,plujan,jonalegriaesarte,normal,minor,have not tried,pi,,2011-03-14,5,,,public,2011-07-20,The CSV generated file should be adapted to different locals,"""When exporting a view into a CSV file, some values like numbers and dates should be adapted to a broader range of locales. Decimal separator as comma or period could be misinterpreted when importing the file into a spreadsheet.
It is remarkable the boolean treatment, where """"false"""" and """"true"""" are just strings.""",new,open,,1970-01-01
0016556,feature request,Openbravo ERP,mensenjh,jonalegriaesarte,normal,major,N/A,2.50MP27,,2011-03-30,5,,,public,2011-07-20,General Ledger Report does not include G/L Category,"""G/L categories present a very common means to only present financial postings related to certain transactions. Regularly an accountant only wishes to review transactions related to sales invoices. G/L categories are associated to document types and are also recorded in the database for every transaction. Because of this it is easy to add G/L category as an extra filter to the G/L Report.
G/L categories (""""dagboeken"""" in Dutch) are common in all major Dutch accounting software. If this is only a Dutch way of accounting we will add to localization, but it seems hard to imagine considering that g/l categories are supported.""",new,open,,1970-01-01
0016547,feature request,Openbravo ERP,egoitz,jonalegriaesarte,high,major,have not tried,2.50MP27,,2011-03-30,5,,,public,2011-07-20,It should be possible to delete he imported bank statement lines or the complete imported bank statement,"It should be possible to delete he imported bank statement lines or the complete imported bank statement.
At the moment the deleting button does not appear on the imported bank statement line.
If you change the definition of the window to ui pattern standar these button appears but you can not delete lines because the imported banck statement is processed and the unprocess button does not appear.
",new,open,,1970-01-01
0016491,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-03-25,5,,,public,2011-07-20,Improving error message showed when processing bank statement,"Actually, error launched when conversion rate between 2 currencies is not found for certain date does not inform about Line number which is suffering the error. It would be useful to show this Line number to be able to find it in an easier way.",new,open,,1970-01-01
0016880,feature request,Openbravo ERP,pjuvara,jonalegriaesarte,normal,minor,have not tried,3.0RC6,,2011-04-25,5,,,public,2011-07-20,G/L Item window should not honor "Show Accounting Tabs" preference,"""A G/L Item is a symbolic reference for an account in a specific accounting schema.
It does not make sense to create G/L Item if you cannot map it to an account.
If the Show Accounting Tabs session preference is set to No, the accounting tab under G/L Item is not shown, making it impossible to do the mapping.
It does not make sense to honor that preference in this window (I would argue: it does not make sense to honor that preference in setup windows but in this particular window, this is very obvious).""",new,open,,1970-01-01
0016864,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-04-20,20,Ubuntu 8.04.1,,public,2011-07-20,It is not possible to close "Generate electronic invoice" window by pressing the cancel button,It is not possible to close "Generate electronic invoice" window by pressing the cancel button,new,open,,1970-01-01
0016821,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP28,,2011-04-15,5,,,public,2011-07-20,Add button 'Go to last record' in Financial Reports,It will be very usefull to add this button because these reports have several data.,new,open,,1970-01-01
0017214,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP29,,2011-05-17,5,,,public,2011-07-20,Add organization's name in reports where it is possible select many organizations.,Add organization's name in reports where it is possible select many organizations.,new,open,,1970-01-01
0017173,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-05-16,20,Ubuntu 8.04.1,,public,2011-07-20,"16% taxes changed to ""is Active"" = NO, once we research and be sure about its impact overall","16% taxes changed to ""is Active"" = NO, once we research and be sure about its impact overall",new,open,,1970-01-01
0017162,feature request,Openbravo ERP,jecharri,jonalegriaesarte,high,minor,always,pi,,2011-05-13,5,,,public,2011-07-20,Grid - Add group by with summary functionality,"Two client conclude that current finacial reports are
insufficient and/or not flexible enough. They analyzed the possibilities in
Openbravo 3. They find that using Financial Management || Accounting || Analysis Tools
|| Accounting Transaction Details 90% of analytical needs can be met if the grid can
be grouped as here:
http://dev.sencha.com/deploy/ext-4.0.0/examples/grid/group-summary-grid.html ",new,open,,1970-01-01
0017069,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-05-09,20,Ubuntu 8.04.1,,public,2011-07-20,It should be possible to validate Financial Reports once end-user has changed the configuration provided by default,"It should be possible to validate Financial Reports once end-user has changed the configuration provided by default.
More research is required here in order to better explain the issue.",new,open,,1970-01-01
0017464,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP30,,2011-06-02,5,,,public,2011-07-20,should be possible to use a currency different from the one used by default,"should be possible to use a different currency from the one used by default. In some cases you use a different current from the acounting Schema's, this is why it would be very usefull that the user will be able to select a current in order to this current appears in the combos. ",new,open,,1970-01-01
0017463,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP30,,2011-06-02,5,,,public,2011-07-20,"The combo 'Price List Version', in Product Selector, should show versions of the organization selected in the order or invoice","""The combo 'Price List Version', in Product Selector, should show versions of the organization selected in the order or invoice.
""",new,open,,1970-01-01
0017449,feature request,Openbravo ERP,jecharri,jonalegriaesarte,high,minor,always,,,2011-06-01,5,,,public,2011-07-20,In "Purchase Invoice Dimensional Report" must be appear more information,"""In """"Purchase Invoice Dimensional Report"""" appear the net amount when in the tittle put only amount.
Apart from that, it will be interesting if it appear the net amount, the tax amount and total.""",new,open,,1970-01-01
0017412,feature request,Openbravo ERP,jecharri,jonalegriaesarte,urgent,major,always,,,2011-05-30,5,,,public,2011-07-20,When you want to pay something with one bank account you can not choose what account,"""You can declare that one Business Partner has one, two or more bank accounts, but when you are going to make an invoice for him, you can't choose what bank account you want to use it.
This happen in all places that you will be able to select one specific bank account.""",new,open,,1970-01-01
0017329,feature request,Openbravo ERP,shuehner,jonalegriaesarte,normal,minor,have not tried,,,2011-05-24,5,,,public,2011-07-20,Add (hidden by default) button to launch m_copy_product_template (pl) to sales order (was in removed simple sales order),"The window simple sales order (removed in cleanup for 3.0) had a button to launch the m_copy_product_template pl-function.
To make it easier to keep/start using that functionality a button in the normal sales order window should be added.
Probably that button should be hidden by default to keep a simple ui for the common user.",new,open,,1970-01-01
0017388,defect,Modules,shuehner,jonalegriaesarte,normal,minor,have not tried,,,2011-05-26,5,,,public,2011-07-20,Restore default value 'Datatype' to String in import loader format (row),"In core there was a preference for this behavior which could not be migrated easily to the newly created module.
To get the more user-friendly default value 'String' back for the DataType column this could be perhaps just added as a normal default value defined in the ad instead of a preference.
Impact if not done: that column default to constant and needs to be changed to string if that datatype is wanted (probably most of the time). ",new,open,,1970-01-01
0017383,defect,Modules,shuehner,jonalegriaesarte,normal,major,have not tried,,,2011-05-26,5,,,public,2011-07-20,Module depends on an ad_element which was removed in 3.0 during the cleanup work,"""At least one record in this module references and ad_element from core which does no longer exist in core.
To fix this the module should create a new/independent ad_element entry in the module and use that instead.
At least the ad_element shown below has this issue, might be the only one or there might be more than one (needs to be checked when fixing this issue).
Note: test was done using pi (post RC7, pre MP0)
[java] 100945 WARN - SQL Command failed with: ERROR: insert or update on table """"ad_column"""" violates foreign key constraint """"ad_element_ad_column""""
[java] Detail: Key (ad_element_id)=(1390) is not present in table """"ad_element"""".
org.openbravo.hcm.common
'Human Capital Management Common', version 0.2.0
""",new,open,,1970-01-01
0017057,defect,Modules,aguilarc,jonalegriaesarte,high,minor,always,2.50,,2011-05-06,30,Professional Appliance,,public,2011-07-20,Error Import PriceList using IDL,"""Hello everybody,
this template upload three columns: listprice, standardprice and pricelimit.
In OB2.50 those columns works correctly but in OB3.0RC6, the column listprice doesn't works. We can not catch any error only the column has 0.0, the other columns works fine!
Thank's in advance for you support
Cheers, """,new,open,,1970-01-01
0017255,defect,Modules,shuehner,jonalegriaesarte,normal,major,have not tried,,,2011-05-18,5,,,public,2011-07-20,Module probably needs update to cope with the new hibernate behavior after the library update in 3.0rc7,"This file:
./org.openbravo.hcm.common/src/org/openbravo/hcm/common/ad_callout/HCMC_employee_possalcat.java: whereClause.append("" left outer join ps.salaryCategory "");
contains an explicit left join without an alias in its hql and uses the join path 'ps.salaryCategory' again later in the where clause.
The old (3.2.5) hibernate version applies the where clause to that explicit left join. The new 3.6.3 version used in/after 3.0RC7 will add another inner join and apply the where condition on that changing behavior.
",new,open,,1970-01-01
0017219,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP29,,2011-05-17,5,,,public,2011-07-20,in Bussiness Partner selector does not appears the address.,"In this moment in the BP selector appear one line for address and user of the Business Partner.
It will be usefull that the address appears in order to differenciate the lines.",new,open,,1970-01-01
0017216,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP29,,2011-05-17,5,,,public,2011-07-20,Use Name 1 (commercial name) or Name 2 (Fiscal name),in Spain it would be very usefull that commercial reports use the commercial name (Name 1) and financial reports use Fiscal Name (name 2).,new,open,,1970-01-01
0017247,feature request,Modules,adrianromero,jonalegriaesarte,normal,major,have not tried,,,2011-05-18,5,,,public,2011-07-20,Business partners synchronization goes only in one direction,"""The POS - ERP syncrhonization, only goes in one direction from ERP to POS for master data: Products and Business partners. So modifications and new records in POS are not synchronized back to ERP.
It would be good to have also this synchronization of data and be able to maintain master data (Products and Business partners) in both applications""",acknowledged,open,,1970-01-01
0017234,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-05-18,5,,,public,2011-07-20,Be able to define if a non stocked product will have receipt/shipment associated or not,Be able to define if a non stocked product will have receipt/shipment associated or not. In real scenario some products could not have associated receipt but they still appear in Pending goods receipt form.,new,open,,1970-01-01
0017201,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,normal,minor,have not tried,pi,,2011-05-17,5,,,public,2011-07-20,Price information in product is confusing,"""In the price tab of a product all price list version on which a product is listed are displayed, even if the price list version is not active. In the price tab you can display an extra column called 'Active', but it seems that this value does not apply to the price list version (not sure what it is referring to).
When a user looks for a price on a product, it should be clear which prices are actively being used. If you want see history, a filter should be removed to display all price list versions. However, in the default set up it should only display active price list versions to avoid confusion for users.
Also on the Price List Report this information is no available. It displays when the price list version became valid, but doesn't show whether it is active or not. """,new,open,,1970-01-01
0017141,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-05-12,20,Ubuntu 8.04.1,,public,2011-07-20,349 tax report is not available in the TRL window in case end-user apply 349 dataset to (*) by mistake,349 tax report is not available in the TRL window in case end-user apply 349 dataset to (*) by mistake,new,open,,1970-01-01
0017000,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP28,,2011-05-04,5,,,public,2011-07-20,Feature Request in the tab 'Product' of the Work Requirement,"""In this moment, when you process a work requirement, in the tab 'Product' appears the sequence that will be executed.
It would be more usefull that this tab shows the exact quantity of product that will be used for the quantity introduced in the work requirement""",new,open,,1970-01-01
0017059,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-05-09,5,,,public,2011-07-20,Be able to invoice imported POS orders grouped by day,It would be very useful to be able to group all imported POS order and generate one invoice per day,new,open,,1970-01-01
0016879,feature request,Openbravo ERP,pjuvara,jonalegriaesarte,normal,major,have not tried,3.0RC6,,2011-04-25,5,,,public,2011-07-20,Initial Client Setup should default session preference is show accounting tab,"""When you create a new client with Initial Client Setup, it creates a client and and a user that has admin privileges to that client.
The new user by default has the session preference """"Show Accounting Tab"""" set to No.
That makes it impossible to configure the new client.
Although it is easy to change this preference, this is unnecessary complexity that makes it difficult for a new user to configure the system.""",new,open,,1970-01-01
0016860,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,minor,always,,,2011-04-20,20,Ubuntu 8.04.1,,public,2011-07-20,After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully,After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully,new,open,,1970-01-01
0016757,feature request,Openbravo ERP,maite,jonalegriaesarte,high,minor,always,2.50MP28,,2011-04-12,5,,,public,2011-07-20,Be able to define conversion rate at document level,It would be nice to be able to define conversion rate at document level to be used when accounting this specific document,new,open,,1970-01-01
0016751,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,3.0RC5,,2011-04-11,5,,,public,2011-07-20,The field 'Serial No Control' should appear when we check 'Serial No.' in Attribute Set,"This functionallity is not available in Openbravo 3 because is based in Quickstart.
This a little change that offers a very usefull functionallity",new,open,,1970-01-01
0016089,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2011-03-01,5,,,public,2011-07-20,Obtain info message when settlement C is automatically generated,"It will be nice to obtain info message when settlement C is automatically generated, when processing an invoice which payment fits with pending payment of same BP and amount. In case there are several possibilities user will be able to verify that settlement is correct.",new,open,,1970-01-01
0016085,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,,,2011-03-01,5,,,public,2011-07-20,Expense Report: filter by processed expenses,It should be possible to filter by processed expense or unprocessed expense,new,open,,1970-01-01
0016058,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-25,5,,,public,2011-07-20,It should be possible search by 'Scheduled Delivery Date',It should be possible search by 'Scheduled Delivery Date',new,open,,1970-01-01
0016087,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP26,,2011-03-01,5,,,public,2011-07-20,The translation of Reversed Invoices should be 'Factura rectificada',"The translation of Reversed Invoices should be 'Factura rectificada', and the reversed invoice is the field that appears as 'Invoice'",new,open,,1970-01-01
0015913,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The currency should appear in the general ledger report,The currency should appear in the general ledger report.,new,open,,1970-01-01
0015897,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,,2.50MP26,2011-02-09,5,,,public,2011-07-20,The fiscal year should appear in the general ledger report,The fiscal year should appear in the general ledger report,new,open,,1970-01-01
0015877,defect,Modules,rmorley,jonalegriaesarte,high,major,always,,,2011-02-07,5,,,public,2011-07-20,Dunning Key associated with BP not written to Invoice,The Dunning Key associated with a Business Partner is not written to the header or payment lines of a sales invoice.,new,open,,1970-01-01
0015918,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The print date should be editable by the user in the general ledger journal report,"The print date should be editable by the user in the general ledger journal report
",new,open,,1970-01-01
0015917,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The currency should appear in the general ledger journal report,The currency should appear in the general ledger journal report,new,open,,1970-01-01
0015916,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,have not tried,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The fiscal year should appear in the general ledger journal report,The fiscal year should appear in the general ledger journal report,new,open,,1970-01-01
0015915,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The print date should be updatable by the user in the general ledger report,The print date should be editable by the user in the general ledger report,new,open,,1970-01-01
0015896,feature request,Openbravo ERP,jonalegriaesarte,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-09,5,,,public,2011-07-20,The legal entity tax id does not appear in the general ledger report,The legal entity taxid should appear in the general ledger report.,new,open,,1970-01-01
0015876,defect,Modules,rmorley,jonalegriaesarte,high,major,always,,,2011-02-07,5,,,public,2011-07-20,Organization not selectable in Business Partner Dunning Configuration,It is not possible to define the Organization on the Dunning Configuration window of the Business Partner,new,open,,1970-01-01
0015842,feature request,Openbravo ERP,malsasua,jonalegriaesarte,urgent,major,always,2.50MP25,,2011-02-02,20,Community Appliance,,public,2011-07-20,A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book,"A ""Vendor Document Nº"" field is required in the Purchase Invoice window to be later on shown in the corresponding book
",new,no change required,,1970-01-01
0011516,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,minor,always,,,2009-11-26,5,,,public,2011-07-20,Two Price List Schema's Lines affect the same product,"When there are two Price List Schema's Lines that affect the same product, only the first created has effect on the product",new,open,,1970-01-01
0015852,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP26,,2011-02-03,5,,,public,2011-07-20,There is not a report to Goods Movements,The application should have a report to Goods Movements in order to inform to employees about movements to do.,new,open,,1970-01-01
0015818,feature request,Openbravo ERP,egoitz,jonalegriaesarte,normal,minor,always,,,2011-01-31,5,,,public,2011-07-20,The c_orderline_trg2 trigger should update the total of the header only if the line amount changes.,"The c_orderline_trg2 trigger should update the total of the header only if the line amount changes.
At the moment always is change so it can be a problem if you add some triggers on the c_order table.",new,open,,1970-01-01
0015725,feature request,Openbravo ERP,maite,jonalegriaesarte,high,minor,always,2.50MP25,,2011-01-21,5,,,public,2011-07-20,Improvements in Stock Report,"""Improvements in Stock Report:
- Be able to export report to Excel.
- Be able to visualize report in same window
- Be able to filter by Alias and Warehouse (not only by X, Y, Z columns)
- Separate information related to secondary UOM and Weight in different columns. Actually they share column and if you have both you are not able to see both of them.
""",new,open,,1970-01-01
0015633,feature request,Openbravo ERP,maite,jonalegriaesarte,high,minor,always,,,2011-01-12,5,,,public,2011-07-20,It would be useful to show related order/shipment elements in invoice Linked-Items,"""You have an order, with an associated shipment and an associated invoice.
If you go to Sales Invoice header and press """"Linked Items"""" you can not see related Purchase Order. If you go to Sales Invoice Line and press """"Linked Items"""" you can not see related Purchase Order or Receipt.
You can navigate to them directly from Invoice Header or Line but also will be useful to see them in Linked Items pop-up.""",new,open,,1970-01-01
0015471,feature request,Openbravo ERP,maite,jonalegriaesarte,urgent,major,always,,,2010-12-17,5,,,public,2011-07-20,Be able to choose bank account of business partner in each invoice,"""It would be nice to be able to choose bank account of business partner at time of defining invoice header, as actually user can do with partner address.
For example, actually when you choose business partner which has more than one address it appears one time per each address in business partner selector.
When a business partner has more than one bank account defined it would be nice to have same behavior.""",new,open,,1970-01-01
0015649,feature request,Openbravo ERP,maite,jonalegriaesarte,high,minor,always,,,2011-01-13,5,,,public,2011-07-20,"Be able to filter in reports by elements (BP, Products....) defined as Summary Level","Actually Summary Level definition is just an informative definition. But it would very useful to be able to filter by elements (business partner, products...) defined as Summary Level when running reports",new,open,,1970-01-01
0015558,feature request,Openbravo ERP,opablo,jonalegriaesarte,normal,minor,always,,,2010-12-31,5,,,public,2011-07-20,Improve pending goods receipts screen for big orders,"""When managing big orders, the pending goods receipts screen makes the user enter the locator for each product. It would be great to find some mechanism to allow a quicker data entry.
""",new,open,,1970-01-01
0015547,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,3.0RC3,,2010-12-30,5,,,public,2011-07-20,feature request for the new Initial-Organization-Setup,To have the option to choose whether the user is necessary or not in the Initial-Organization-Setup,new,open,,1970-01-01
0015528,feature request,Modules,maite,jonalegriaesarte,high,minor,have not tried,,,2010-12-27,5,,,public,2011-07-20,Be able to create counter document to more than one organization,"Sometimes when using intercompany documents module you need to input 50% of an invoice to one organization and other 50% to other organization.
",new,open,,1970-01-01
0015304,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP23,,2010-11-26,5,,,public,2011-07-20,Add a new column in the Product Selector,Add a column where we can see the product's amount that is in a sale transaction,new,open,,1970-01-01
0015192,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP23,,2010-11-15,5,,,public,2011-07-20,'Product Revenue' and 'Product expense' could be no mandatory depending the type of the product,"Dependign the type of the Product (Sale product or purchase product) the accounts 'Product Revenue' and 'Product expense' should be no mandatory.
If the product is:
Sale product --> Product Expense no mandatory.
Purchase Product --> Product Revenue no mandatory.",new,open,,1970-01-01
0015191,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,high,minor,always,2.50MP23,,2010-11-15,5,,,public,2011-07-20,The 'Cancel' button of selector should be 'Delete' button,"The name 'Cancel' in this button is confusing because the function of this button is delete the entry of the field.
This button should be 'Delete'.",new,open,,1970-01-01
0015257,feature request,Openbravo ERP,xabiermerino,jonalegriaesarte,normal,minor,always,2.50MP23,,2010-11-22,5,,,public,2011-07-20,It should be possible parameterize the conditions for chaining documents,"You should be able to configure if you allow to create an invoice from an order with a different organization or not.
In this moment the application always allow to create an invoice from an order with a different organization.",new,open,,1970-01-01
0015087,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP22,,2010-11-02,5,,,public,2011-07-20,Changes in the control of the credit limit,"""In this moment we have not options to control the credit limit of Business Partners.
if we don't want to control the credit limit of a business partner, the only option that we have is introduce a big number in the field. The application should be offer this posibility (IE, a check).
- Reported by XME
""",new,open,,1970-01-01
0015086,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP22,,2010-11-02,5,,,public,2011-07-20,Add a new account in Product >> Accounting to product's return,Add a new account in Product >> Accounting to product's return,new,open,,1970-01-01
0015037,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,,,2010-10-26,5,,,public,2011-07-20,Improvements in Profitability Report,"""Here are some suggestions to improve this report:
-Project Name: it is very small if we compare it to Business Partner or Organization size.
-Project Code: it could be shown as well
-Currency: currently, only one currency is supported in the report, it would be nice to have different currencies depending on the projects
-Project Status: it would be nice to see each project status
-Dates: contract date is the only date shown, it would be nice to see project starting and ending date.
-Sales Representative: it would make sense to add it
-Expenses: it is not bold (only in PDF)
-Gross Margin: """"%"""" should be added in the right column
-Revenue, Cost, Outsource... they could be placed a bit on the left, (margin is very closed to them)""",new,open,,1970-01-01
0015036,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,,,2010-10-26,5,,,public,2011-07-20,Different naming between same fields in Multiphase project window and Profitability report,"""Same Fields are named differently depending if you are looking into Multiphase Project window or Project Profitability. This makes difficult the comprehension by users.
The suggestion is to unify the naming between both window and report.
These are the following:
Language | Multiphase Project | Could be renamed to:
----------------------------------------------------------------------
(EN) Service Revenue Planned Revenue
(EN) Services Provided Cost Planned Cost
(EN) Outsourced Cost Planned Outsourced
(EN) Reinvoiced Expenses Planned Reinvoiced Expenses
(ES) Ingreso del servicio Ingreso Planificado
(ES) Coste de servicios prestados Coste Planificado
(ES) Coste de externalización Externalización Planificada
(ES) Gastos refacturables Planned Reinvoiced Expenses
Finally, regarding the field """"Contract Date"""", it would be easier its understanding if it is renamed to """"Contract Ending Date"""" in both Multiphase Project window and reports (Project Profitability and Progress Report).""",new,open,,1970-01-01
0015013,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,,,2010-10-25,5,,,public,2011-07-20,Project Report filters,"""A revision in Project Reports (i.e Project Progress, Project Profitability and Service Project Report) should be done in order to standardize their filters.
Some comments about some of the filters:
-Organization -> only appears in Project Profitability (it could be useful in Project Progress and Service Project Report as well) and it is not well positioned (it should be one of the first filters of appearance order)
-Project -> its position differs from each report and it is not one of the first filter you see at a glance (and it is one of the most important ones)
-Date filters -> they are not consistent in the three reports (for instance in Project Profitability """"Project Ending Date"""" is not appearing)
-Person in Charge and Sales Representative -> they are not consistent in the three reports (e.g Sales Representative does not appear in Project Profitability, or Person in Charge is not in Service Project Report)
--Multiple Project Selection could be useful as well in the three reports""",new,open,,1970-01-01
0014998,feature request,Openbravo ERP,tgarcia,jonalegriaesarte,normal,major,always,3.0RC2,,2010-10-22,30,Professional Appliance,,public,2011-07-20,"Invoices should have doc number assigned when they are completed, not when they are saved for the 1st time","""There should be an option that allows an Invoice's """"Document Number"""" to be assigned based on the document type sequence only when the invoice is completed, and not when the document is saved.
These documents are important, and should be easily accounted for. If they are meant to be sequential, it doesn't make sense that an user can simply create a invoice draft, save it, and then delete it, thus skipping numbers in that sequence.
Also, the sequence should reflect the invoice completion date, ie, the date the invoice was officially created (completed). Before completion, an invoice should just be an internal draft, and thus shouldn't share the same numbering sequence as the official documents
This restrictions must be met by law in Portugal, and probably in other countries, but I believe that they make sense in many other scenarios, and should make it easier for every company to distinguish drafts from complete, final invoices.""",new,open,,1970-01-01
0014904,feature request,Openbravo ERP,gmauleon,jonalegriaesarte,normal,minor,have not tried,2.50MP22,,2010-10-18,5,,,public,2011-07-20,Improvement in Enterprise module management,"When selecting and module and press OK the modules are not shown anymore.
Would it be possible to leave the checkboxes and just toggling the mode.
In fact it would be fine to have a kind of undo i.e. active/not activ. ",new,open,,1970-01-01
0014882,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP22,,2010-10-15,5,,,public,2011-07-20,Should not be possible to have all roles checked as "Manual",Because if all your roles are checked as "Manual" and you then create a new organization (for example) you will not be able to give permission access to it,new,open,,1970-01-01
0014833,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP22,,2010-10-08,5,,,public,2011-07-20,Improving error messages in the application,"""When creating a purchase order from Manage Requisition window, if you have document sequences bad configured you will obtain the following message:
""""Documentno null""""
It would be nice to obtain a more user friendly message as for example:
""""Was not possible to assign Documentno to this document. Please review your configuration """"""",new,open,,1970-01-01
0014861,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP22,,2010-10-13,5,,,public,2011-07-20,Should be possible to know what purchase order are pending of invoice,"Actually there is no way in Procurement Management to know purchase orders that are pending of be invoiced.
It would be very useful to have a report or a form similar to ""Pending goods receipt"" but for purchase orders without invoice.",new,open,,1970-01-01
0014771,defect,Modules,sivaraman,jonalegriaesarte,normal,minor,always,2.50,,2010-10-06,5,,,public,2011-07-20,DEPENDANT_MODULE_NAME missing in AD_DEPENDANCY_MODULE.XML,"DEPENDANT_MODULE_NAME is missing in AD_DEPENDANCY_MODULE.XML of helloworld module. Due to it's unavailability, ""null"" appears in place of module name.",new,open,,1970-01-01
0014763,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,always,,,2010-10-05,20,Community Appliance,,public,2011-07-20,the shipper report should show more information,the shipper report does not show important information ,new,open,,1970-01-01
0014612,feature request,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,always,2.50MP21,,2010-09-20,20,Professional Appliance,,public,2011-07-20,SimpleCallout to allow message displaying,"It would be great to be able to display messages via callouts extending SimpleCallout [1] in the same way we can do extending HttpServlet [2].
[1] http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/How_to_develop_a_callout#Extending_the_SimpleCallout
[2] https://code.openbravo.com/erp/devel/pi/file/tip/src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java#l229",new,open,,1970-01-01
0014413,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,,,2010-09-02,5,,,public,2011-07-20,Modify name of field "Reserved Quantity" by "Quantity Pending of delivery",For end user would be more descriptive that field's name would be "Quantity Pending of delivery" as really quantity is not being reserved in stock.,new,open,,1970-01-01
0012630,feature request,Openbravo ERP,rafaroda,jonalegriaesarte,high,minor,always,,,2010-03-10,20,Community Appliance,,public,2011-07-20,Project field in Requisition Header and/or Requisition Lines,Have the ability to define a Project in Requisition Header and/or Requisition Lines,new,open,,1970-01-01
0014210,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP20,,2010-08-17,5,,,public,2011-07-20,Clearer codification to indicate if an operation is "Exit" or not in Product Movements Report,"Instead of use label ""Exit"" and values Yes/No to indicate the movement's nature, it will be clearer to use label ""Exit/Entry"" and values In/Out (or something similar)",new,open,,1970-01-01
0014102,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,minor,have not tried,pi,,2010-07-30,5,,,public,2011-07-20,Field "script" is ignored in process "import file loader",The field "script" in field format in "import file loader" is not implemented. It would be very useful to run java script for the import of certain fields,new,open,,1970-01-01
0014068,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP20,,2010-07-27,5,,,public,2011-07-20,The application should warn when a business partner is going to exceed the credit limit,"The application should warn when a business partner is going to exceed the credit limit with an order or a good shipment. Now the application warns when a bussines partner has exceeded the credit limit, but it should also warn when with an order or a good shipment the credit is going to exceed the credit limit.",new,open,,1970-01-01
0014050,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,major,always,2.50MP19,2.50MP21,2010-07-26,5,,,public,2011-07-20,In sales invoice line when uncheck the flag Financial Invoice Line the Account fields should be reset.,"""When uncheck the flag Financial Invoice Line the Account field remains filled but is hidden because the display logic. If you want to save the record the system throws:
If GL account is chosen, product should not be selected. If product is chosen, GL account should not be selected.
But you can not unselect the account.
The same when you are checking the flag but you have selected a Product.
The system should reset these fields when the flag changes or allows the user to modify manually.""",new,open,,1970-01-01
0014146,feature request,Openbravo ERP,pushkarhoney,jonalegriaesarte,normal,minor,always,2.50MP18,,2010-08-09,10,xp,,public,2011-07-20,Getting Error msg for "write Permission" in Openbravo ERP,"""while i created new client, client role doesnot have write permission.
I get following error while creating new organisation:::
(*while setting an organisation ready)
Error:
Every organization where transactions are possible must have one and only one ancestor (including itself) that is a legal entity.
and when i want to insert data to table (using UI) i get error regarding """"current role doesnt have write permission""""
If any one have solution or i m going wrong please help me....
i m waiting for solution.""",new,open,,1970-01-01
0014021,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP19,,2010-07-21,5,,,public,2011-07-20,The project's search should be more complete,"The project's search should be more complete. In this moment you can only filter by the Business Partner. In many cases the BP is not relevant in the project, this is why that it could be better be able to filter by other fields like Search Key or name.",new,open,,1970-01-01
0014030,feature request,Openbravo ERP,szapata,jonalegriaesarte,normal,minor,have not tried,,,2010-07-21,5,,,public,2011-07-20,Export client process without transaction data,"""The process export/import client export all the data in an xml, it would be great to export only configuration data: Products, products categories, business partner categories, business partners, price lists, accounting configuration, etc.
""",new,open,,1970-01-01
0013860,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP19,,2010-07-01,5,,,public,2011-07-20,It would be very useful to be able to configure number of decimals by client,"It would be very useful to be able to configure number of decimals by client. Then you will be able to work with different number of decimals depending on your client necessities.
",new,open,,1970-01-01
0013779,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP18,,2010-06-25,5,,,public,2011-07-20,It would be useful to show order Business Partner field in Purchasing Plan Lines,"Actually, is not possible to know who is business partner of the order until you navigate to it, and it would be useful add a new field indicating the business partner in Purchasing Plan Lines",new,open,,1970-01-01
0013470,feature request,Openbravo ERP,FrancescoFinamore,jonalegriaesarte,normal,minor,always,2.50MP8,,2010-05-28,20,Community Appliance,,public,2011-07-20,Modularize Sample Data,"""I need to customize the Sample Data ,
for example i have a module an add a column em_xx_name to c_invoice with condition em_xx_name is not null;
with smallbazaar.xml this condition isn't satisfied so when i launch install.source the task fails.
It should be nice have a procedure to customize the sampledata in smallbazaar.xml with data that comes from a module.
""",new,open,,1970-01-01
0013431,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP17,,2010-05-25,5,,,public,2011-07-20,You can not process a Manufacturing Plan,"You can not process a Manufacturing Plan if the product is marked as Production
and Purchase but you can if only is marked as Production .",new,open,,1970-01-01
0013354,feature request,Openbravo ERP,networkb,jonalegriaesarte,high,minor,always,2.50MP17,,2010-05-18,5,,,public,2011-07-20,To be able to configure decimal and milliar separator per user,"Actually, separators are configured at application level so every user accessing the application have to use same separators. It would be desirable to be able to configure separators at user level (instead of application level), so if you have a user in Spain he will use ',' as decimal separator and the user in Mexico will use '.' (which are the standards of each country)",new,open,,1970-01-01
0013279,feature request,Openbravo ERP,aguilarc,jonalegriaesarte,normal,minor,always,2.50MP12,,2010-05-10,30,Professional Appliance,,public,2011-07-20,Duplicate values into "Account Combination " is valid,"""If you create a new Combination and repeat the same values, the system accept this combination
We think is not correct it
The system shouldn't accept """"Combinations"""" duplicates""",new,open,,1970-01-01
0012877,feature request,Openbravo ERP,networkb,jonalegriaesarte,normal,major,always,2.50MP14,,2010-04-06,5,,,public,2011-07-20,It should be possible to send mails from Openbravo using SSL authentification,"It should be possible to send mails from Openbravo using SSL authentification.
Now it is not possible because the EMail.java file use the javamail without especify the port used so by defautl the port 25 is used.
When configuring the email server it should be possible to specify if you are going to use ssl and specify wich port should be used to send the mail.",new,open,,1970-01-01
0012991,feature request,Openbravo ERP,szimmermann,jonalegriaesarte,normal,minor,always,2.50MP11,,2010-04-15,20,Community Appliance,,public,2011-07-20,Show Goods Receipt in Purchses Orders and Vendor Invoice,"Though the Goods Receipt is already matched to Invoices and Orders it would be very nice if the User can view tnis from the Invoice or Order window.
This feature brings more transparency.
It is a small amount of work to implement this feature.",new,open,,1970-01-01
0012295,feature request,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,always,pi,,2010-02-16,30,Professional Appliance,,public,2011-07-20,Replace Employee drop-down list by new selector pattern in Expense Sheet,"Employee drop-down list in Expense Sheet tab display only Employees.
This drop-down list breaks when many Employees are in the database > 10.000",new,open,,1970-01-01
0012294,feature request,Openbravo ERP,rafaroda,jonalegriaesarte,normal,minor,always,pi,,2010-02-16,30,Professional Appliance,,public,2011-07-20,Replace Product drop-down list by new selector pattern in BOM Production > Production tab,"Product drop-down list in BOM Production > Production tab display only BOM products.
This drop-down list breaks when many BOM products are in the database > 10.000",new,open,,1970-01-01
0012861,feature request,Openbravo ERP,icematrix3k,jonalegriaesarte,normal,minor,always,2.50MP14,,2010-04-04,20,Community Appliance,,public,2011-07-20,Physical Inventory Document Posting Not Accurate Enough,"""At the present moment when a Physical Inventory document, there's only ONE accounting entry created for both POSITIVE inventory result (Inventory Differences) , and NEGATIVE inventory count. This allows for compensation between INCOME and EXPENSES resulted from the inventory count.
""",new,open,,1970-01-01
0012865,feature request,Openbravo ERP,RenateNieuwkoop,jonalegriaesarte,high,major,always,2.50MP12,,2010-04-05,5,,,public,2011-07-20,RFE: BP information to get copied over from original document instead of from default,"""When you create a Purchase invoice based on a Purchase order, the BP setups (form of payment, payment terms, pricelist, contact, company agent) on the header are taken from the default BP setups instead of the values on the Purchase order. This is because when you create a Purchase Invoice based on a Purchase Order, you first have to create the header of the Purchase invoice stating the BP, which will load the default values of the BP.
""",new,open,,1970-01-01
0012719,feature request,Openbravo ERP,neil_smith,jonalegriaesarte,high,major,always,,,2010-03-18,5,,,public,2011-07-20,Allow to change the ordered quantity even if delivered or invoiced.,"It is not possible to change the ordered quantity of a sales invoice line if it has been delivered or invoiced (partially or completely).
Wouldn't it be possible to change the trigger to allow to change the quantity only if it is greater than the quantity that is already delivered or invoiced?",new,open,,1970-01-01
0012723,feature request,Openbravo ERP,neil_smith,jonalegriaesarte,high,major,always,,,2010-03-18,5,,,public,2011-07-20,Deliver and invoice more than the ordered quantity,"""It is not possible to invoice a greater quantity than what was ordered.
It is important to be able to do this as for products ordered by weight, it is very often not possible to have the exact same weight ordered and delivered (and invoiced). It can be greater or smaller.
Why is this done like that?""",new,open,,1970-01-01
0012609,feature request,Openbravo ERP,networkb,jonalegriaesarte,urgent,major,always,2.50MP13,2.50MP14,2010-03-09,5,,,public,2011-07-20,Grid Exports with some rows selected don't work properly,"""When you select some rows of the grid and press Export Buttons (Export to excel, csv or pdf), all rows are exported instead of just selected ones.
On the other hand when you select some rows and press Print button, just selected rows are printed.
Behavior should be homogeneous. """,scheduled,open,,1970-01-01
0012301,feature request,Openbravo ERP,mensenjh,jonalegriaesarte,normal,major,always,2.50MP11,,2010-02-16,20,Community Appliance,,public,2011-07-20,Auto-close purchase order,Purchase orders have to be closed manually after goods receipt. Especially for wholesalers this is a tedious and time-consuming task. It also poses a risk since non-closed purchase orders are included in the purchasing plan. This can lead to overbuying.,new,open,,1970-01-01
0012271,feature request,Openbravo ERP,rgoris,jonalegriaesarte,normal,minor,always,,,2010-02-15,5,,,public,2011-07-20,Missing 'Field Group' (Accounting setup) after the button.,"""After button """"Create Columns for DB"""" a field group needs to be added, called """"Accounting Setup"""". This will neatly group the fields below and also adds more air between the button and the fields (purely visual).
""",scheduled,open,,1970-01-01
0016850,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-04-19,20,Ubuntu 8.04.1,,public,2011-07-20,No data shown while generating the Multi-dimensional tax report in pdf format,No data shown while generating the Multi-dimensional tax report in pdf format,new,open,,1970-01-01
0012441,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,Corrective Invoices,"""From January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected.
The original invoice/s cannot be voided and remains as a valid document.
""",new,open,,1970-01-01
0016577,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,major,always,,,2011-03-31,20,Ubuntu 8.04.1,,public,2011-07-20,There should be a script part of this module which re-process the invoices for them to get the proper transaction key,"There should be a script part of this module which re-process the existing invoices for them to get the proper transaction key in the books, if applicable.",new,open,,1970-01-01
0016112,feature request,Localization Pack: Spain,malsasua,jonalegriaesarte,normal,minor,always,,,2011-03-03,20,Community Appliance,,public,2011-07-20,new alert: "the accounting of shipments is in status Error",Create a new alert to detect the shipments with accounting in status error.,new,open,,1970-01-01
0013337,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-05-17,20,Ubuntu 8.04.1,,public,2011-07-20,Multidimensional tax report will improve by having a multiple tax selector,"""Multidimensional tax report will improve by having a multiple tax selector, therefore end-user could get tax info grouped by the tax rate and withholding required.
This enhancement will help a lot to get the M390 tax report.""",new,open,,1970-01-01
0012436,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,347 tax report - Complementary Declarations (based on new TRL launcher version),A complementary declaration must be used whenever some valid tax transactions were not included in a former declaration already created and submitted to the tax authorities for the same period. Complementary 347 annual tax statement scenario is out of scope by now as it will be delivered as soon as the Tax Report Launcher is enhanced by showing the transactions to be included in the corresponding tax file in advance so the user can include only the additional transactions do not included in a previously launched and submitted one. Current workaround is to use the AEAT application "Informativas" to add whatever transaction which should be added as a complementary declaration. ,new,open,,1970-01-01
0015846,feature request,Localization Pack: Spain,xabiermerino,jonalegriaesarte,urgent,major,always,,,2011-02-02,5,,,public,2011-07-20,Total Taxable Amount should appear,Total Taxable Amount should appear,new,open,,1970-01-01
0015615,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,always,,,2011-01-11,20,Ubuntu 8.04.1,,public,2011-07-20,MTR should show the BP Tax ID (NIF/CIF) in both: header and detail,"MTR should show the BP Tax ID (NIF/CIF) in both: header and detail, take a look to the screen attached.",new,open,,1970-01-01
0015419,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,minor,always,,,2010-12-14,20,Ubuntu 8.04.1,,public,2011-07-20,MTR not APR compatible does not show (*) in the case of calculated tax base - Manual Sett. including VAT and With tax rates,"MTR not APR compatible does not show (*) in the case of calculated tax base amounts for Manual Sett. including GL items linked to:
Tax rate
Withholding Tax Rate
either for payments/receipts.
",new,open,,1970-01-01
0015418,defect,Localization Pack: Spain,psanjuan,jonalegriaesarte,high,minor,always,,,2010-12-14,20,Ubuntu 8.04.1,,public,2011-07-20,MTR not APR compatible shows Manual Settlement document in the report instead of Cancelled Payments document,MTR not APR compatible shows Manual Settlement document in the report instead of Cancelled Payments document,new,open,,1970-01-01
0015160,feature request,Localization Pack: Spain,malsasua,jonalegriaesarte,normal,minor,always,,,2010-11-11,20,Community Appliance,,public,2011-07-20,create a traduction module to the language en_US,create a traduction module to the language en_US,new,open,,1970-01-01
0015075,defect,Localization Pack: Spain,chelipf,jonalegriaesarte,high,major,always,,,2010-10-28,30,Professional Appliance,,public,2011-07-20,"ManagedDebtPaymentInvoiceCancel message, bad translation into spanish.","Nowadays the translation into spanish is:
No se puede reactivar el pedido porque tiene un efecto gestionado en la liquidación
and it should be:
No se puede reactivar la factura porque tiene un efecto gestionado en la liquidación ",new,open,,1970-01-01
0015011,defect,Localization Pack: Spain,iperdomo,jonalegriaesarte,urgent,major,always,,,2010-10-25,20,2.6.30-gentoo-r5,,public,2011-07-20,Change edition names to be consistent.,"The official names of the commercial editions are:
- Basic Edition (not basic profession edition)
- Professional edition (not standard professional edition)
All messages need to be audited (best grep on cmdline) to have the new consistent names.
",new,open,,1970-01-01
0014981,feature request,Localization Pack: Spain,networkb,jonalegriaesarte,high,major,always,,,2010-10-22,20,Community Appliance,,public,2011-07-20,new alert: elements of type distinct to "subaccounts" and no summary level,"""create a new alert to detect the elements value that they are of type distinct to subaccounts and they don't have selected summary level
If an element does not have selected summary level, it can be selected in account combination, and it is error if this element is not of type subaccount
The same if an element is of type subaccount and it has selected the summary level""",new,open,,1970-01-01
0014901,feature request,Localization Pack: Spain,networkb,jonalegriaesarte,high,major,always,,,2010-10-18,5,,,public,2011-07-20,Add "Project Code" in "Progress Report",It would be useful to see the "project code" in the report header.,new,open,,1970-01-01
0014637,feature request,Localization Pack: Spain,szapata,jonalegriaesarte,normal,minor,have not tried,,,2010-09-21,5,,,public,2011-07-20,Invoice Register book order could have a 3rd order criteria (Document No),"Now the order of the records in the invoice register book is correct, but for the user would be more useful if there was a 3rd criteria by Document Number.",new,open,,1970-01-01
0007204,defect,Localization Pack: Spain,AinhoaPagola,jonalegriaesarte,normal,minor,have not tried,,,2009-01-28,20,Ubuntu 8.4,,public,2011-07-20,DocType translation to spanish,"Spanish translations for Document Type are missing.
",new,open,,1970-01-01
0014130,defect,Localization Pack: Spain,mbernal,jonalegriaesarte,normal,trivial,have not tried,,,2010-08-05,20,Community Appliance,,public,2011-07-20,UI Pattern for tabs is mistranslated,"""UI Pattern for tabs has three values:
- Standard
- Read Only
- Edit Only (this one was changed from """"Single Record"""" to """"Edit Only"""" a few MPs ago).
In the spanish translation, Edit Only is still translated as """"Registro Único""""""",new,open,,1970-01-01
0013516,defect,Localization Pack: Spain,rafaroda,jonalegriaesarte,normal,minor,have not tried,,,2010-06-03,5,,,public,2011-07-20,Wrong character translation in Informe del plan de amortizaci�n,Wrong character translation in Informe del plan de amortizaci�n,new,open,,1970-01-01
0013410,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,urgent,major,have not tried,,,2010-05-21,20,Ubuntu 8.04.1,,public,2011-07-20,there should be a way to mark what is the Tax Base in case of Manual Settlements and G/L journals.,there should be a way to mark what is the Tax Base in case of Manual Settlements and G/L journals.,new,open,,1970-01-01
0013278,defect,Localization Pack: Spain,azabaleta,jonalegriaesarte,urgent,minor,have not tried,,,2010-05-10,5,,,public,2011-07-20,Both summary sections should be more clearly separated,"""- Summary (%) is too close to the previous summary section
- Maybe put into boxes Summary (tax category) and summary (%) for a better visual separation
- Separate the percentages in the summary (%) section so is easier to visualize the different percentages. Also, the background color of the percentage should be darker. The light color does not help to differentiate the percentages.""",new,open,,1970-01-01
0013180,defect,Localization Pack: Spain,azabaleta,jonalegriaesarte,normal,minor,have not tried,,,2010-05-03,5,,,public,2011-07-20,The excel print button shoulnt be in the top left side of the screen.,"To have a consisten UI, the excel print button should not be on the top left side of the screen but with the printing buttons (pdf, html), in the form.",new,open,,1970-01-01
0012443,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,Operaciones Triangulares - 349 tax report.,"""It is currently out of scope Supplies of goods after an Intra Community acquisition => “Operación Triangular” (Spanish).
Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (within the EU region). The exempt Intra Community sales must be included in the 349 report
Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. That supply is not considered an Intra Community transaction but a Reverse Charge scenario, therefore it does not have to be included in the 349 report.
Above Intra Community transactions of goods/items are out of scope as OB ERP do not allow:
* to specify other “destination” country rather than organization country, in the case of purchase operations.
* to specify other “origin” country rather than the organization country, in the case of sales operations.""",new,open,,1970-01-01
0012450,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,Invoice Register Book - Summary registered entry,"""Instead of several single registries per invoice, a summary registry entry of several issued invoices to the same customer is allowed if the total invoices amount is not > than 6000€ It is out of scope to summarize similar invoices in one registry as it is not mandatory, therefore every invoice will be shown as a separated registry in the correspondent Invoice Register Book, regardless of its amount.
Same applies to received invoices, a summary registry entry of several received invoices with the same invoice date and coming from the same vendor/supplier is allowed if invoice amount is not > than 500€ and total invoices amount is not > than 6000€ but it is out of scope. """,new,open,,1970-01-01
0012445,feature request,Localization Pack: Spain,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,349 Complementary Declarations,A complementary statement must be used whenever some valid tax transactions were not included in a former declaration already created and submitted to the tax authorities for the same period. Complementary 349 summary tax statement is out of scope by now. It will be delivered as soon as the Tax Report Launcher is enhanced by showing the transactions to be included in the corresponding tax file so the user can include only the additional transactions do not included in a previously launched and submitted summary tax statement. Current workaround is to use the AEAT platform "Informativas – 2009 - 349" to add whatever transaction which must be added as a complementary declaration. ,new,open,,1970-01-01
0010784,defect,Localization Pack: Spain,roklenardic,jonalegriaesarte,normal,trivial,have not tried,,,2009-09-25,5,,,public,2011-07-20,Copiar desde Pedido de Compra,"""If you go to the Gestion de Ventas || Transaciones || Pedido de Venta and create a new record you will find a button called """"Copiar desde pedido de Compra"""". This description of the button is incorrect since the dialog that is shown enables the user to copy from sales OR purchase orders, not just purchase as the label suggests.
""",scheduled,open,,1970-01-01
0017384,defect,Modules,shuehner,jonalegriaesarte,normal,major,have not tried,,,2011-05-26,5,,,public,2011-07-20,AssetManagement TodoList: Refers to ad_element removed in 3.0 cleanup,"""This bug is about the module 'Asset Management Todolist' which doesn'T have its own category it seems so reported here.
This module refers to an ad_element which was removed from core for 3.0rc7 during the cleanup work.
To fix that the module should create a new/independent entry in the module and use that one instead.
At least the one element mentioned below is affected, perhaps more, that should be checked when working on this bug.
[java] 93782 WARN - SQL Command failed with: ERROR: insert or update on table """"ad_process_para"""" violates foreign key constraint """"ad_process_para_ad_element""""
[java] Detail: Key (ad_element_id)=(1841) is not present in table """"ad_element"""".
./org.openbravo.assetsmanagement.todolist
'Advanced Asset Management: TODO List', version 1.1.2
""",new,open,,1970-01-01
0016837,defect,Modules,andreaferaco,jonalegriaesarte,normal,minor,always,2.50,2.50,2011-04-18,5,,,public,2011-07-20,Test case Communit-5638 Not Passed,"Expected:
After step 9 the application must warn the user that the asset value being entered is different than the inventory value (message: ""the asset value 1000 is different than the inventory value 800"")
Actual:
No warning is actually displayed.",new,open,,1970-01-01
0016529,defect,Modules,roklenardic,jonalegriaesarte,normal,major,always,,,2011-03-29,5,,,public,2011-07-20,Financial Account not found if default org is *,"""Hi,
if the default organization (in the role switching dropdown) is selected as *, the validation and import processes fail saying the """"Reference not found"""" for the Customer & Vendor Financial Account import columns. Basically, it does not find the Financial account being referenced by the import file because financial accounts must belong to a specific organization, so not *.
""",new,open,,1970-01-01
0015432,feature request,Modules,networkb,jonalegriaesarte,normal,minor,N/A,,,2010-12-15,5,,,public,2011-07-20,Intrastat must not take into account "Triangulations" (Operaciones Triangulares),"""""""Triangulations"""" scenarios (operación triangular in Spanish):
Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (but within the EU region). The exempt Intra Community sales must be included in the 349 report but must not be included in the Intrastat.
Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. That supply is not considered an Intra Community transaction but a Reverse Charge scenario, therefore it does have to be included in the 349 report and Intrastat.
Above Intra Community transactions of goods/items are out of scope as OB ERP do not allow:
* to specify other “destination” country rather than organization country, in the case of purchase operations.
* to specify other “origin” country rather than the organization country, in the case of sales operations.
""",new,open,,1970-01-01
0015847,defect,Modules,apalacios,jonalegriaesarte,high,major,always,,,2011-02-02,5,,,public,2011-07-20,Error in column name,"""I have installed Human Capital Management module and then, when I'm creating a new column in c_bpartner table, I obtain following error:
'DB Column Name' and/or 'Name' does not follow modularity naming rules. These 2 values must start with EM_ and the module's DBPrefix as the column belongs to a module different that its table.
It's caused by columns from HCM module. Its columname and name are not equals. Columname is something like 'em_hmcm_..' but name doesn't.
I've uninstall the HCM module and now I can create new columns in c_bpartner table without problems.
Regards.""",new,open,,1970-01-01
0015824,defect,Modules,mmarquez,jonalegriaesarte,high,major,always,,,2011-01-31,5,,,public,2011-07-20,Error in window Employee (Manager View),"""When I go to the window Employee (Manager View), I allways receive the error: ERROR: HCMC_noteamtree.
See attachment with error shot.""",new,open,,1970-01-01
0011168,defect,Modules,rafaroda,jonalegriaesarte,normal,minor,have not tried,,,2009-10-29,20,rPath Linux,,public,2011-07-20,The Shipment Awaiting Report is not displaying the records as desired,"1. Create a new sales order of 10 Hammers and complete it.
2. Create a Shipment of only 5 hammers from this order (Create Lines From) and complete it.
3. Invoice these 5 hammers (Create Lines From) and complete it.
4. Create a new shipment for the rest of the 5 hammers of the first order (Create Lines From) and complete it.
5. Click on Shipment Awaiting Invoice Report.
6. The report is displaying 2 shipment records. Only last record needs to be displayed in this case since the first shipment record was completely invoiced
",new,open,,1970-01-01
0015393,defect,Modules,jpabloae,jonalegriaesarte,normal,minor,always,2.50,,2010-12-09,20,Professional Appliance,,public,2011-07-20,Object names too long: OBACCT_BANKSTATEMENT_ACCT_V_XX,"When you install this module the database process shows some warnings as follows:
[java] 109652 INFO - Updating database model...
[java] 109907 WARN - Warning: Name of object OBACCT_BANKSTATEMENT_ACCT_V_INS is too long (31 characters; maximum length: 30 characters)
[java] 109911 WARN - Warning: Name of object OBACCT_BANKSTATEMENT_ACCT_V_UPD is too long (31 characters; maximum length: 30 characters)
[java] 109913 WARN - Warning: Name of object OBACCT_BANKSTATEMENT_ACCT_V_DEL is too long (31 characters; maximum length: 30 characters)
[java] 109917 WARN - Warning: Name of object OBACCT_DP_MANAGEMENT_ACCT_V_INS is too long (31 characters; maximum length: 30 characters)
[java] 109919 WARN - Warning: Name of object OBACCT_DP_MANAGEMENT_ACCT_V_UPD is too long (31 characters; maximum length: 30 characters)
[java] 109932 WARN - Warning: Name of object OBACCT_DP_MANAGEMENT_ACCT_V_DEL is too long (31 characters; maximum length: 30 characters)
[java] 110110 INFO - Executed 46 SQL command(s) successfully",new,open,,1970-01-01
0015383,defect,Modules,plujan,jonalegriaesarte,normal,minor,have not tried,2.50,,2010-12-09,5,,,public,2011-07-20,Default values are not verified leading to misunderstandings,I am able to update the Default Values of the fields with values that are not valid. This can later cause an error when importing (see related issue #15382),new,open,,1970-01-01
0014662,feature request,Modules,psanjuan,jonalegriaesarte,urgent,minor,always,,,2010-09-23,20,Ubuntu 8.04.1,,public,2011-07-20,Special Documents workflow,"the system should check that below actions have already been booked before an appreciation is booked for an asset:
- depreciation plan has been run for that asset
- few depreciation plan has been posted that asset
- a special depreciation has been booked for that asset.
Besides the appreciation amount should NOT be higher that the asset value.",new,open,,1970-01-01
0012447,feature request,Modules,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,Intrastat and Triangulations,"""More research is needed here.
A Triangulation (operación triangular in Spanish):
Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (but within the EU region). The exempt Intra Community sales must be included in the 349 report but must not be included in the Intrastat.
Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. That supply is not considered an Intra Community transaction but a Reverse Charge scenario, therefore it does have to be included in the 349 report and Intrastat. (to be confirmed¿?¿?¿¿?)
Above Intra Community transactions of goods/items are out of scope as OB ERP do not allow:
* to specify other “destination” country rather than organization country, in the case of purchase operations.
* to specify other “origin” country rather than the organization country, in the case of sales operations.""",new,open,,1970-01-01
0015382,defect,Modules,plujan,jonalegriaesarte,normal,minor,have not tried,2.50,,2010-12-09,5,,,public,2011-07-20,Wrong message when an Default Value for a field is not correct,"""I've chosen a wrong value for a field. When trying to use the import process, I get a message (see steps)
org.hibernate.PropertyValueException: not-null property references a null or transient value: PricingPriceList.currency
at org.hibernate.engine.Nullability.checkNullability(Nullability.java:72)
at org.hibernate.event.def.AbstractSaveEventListener.performSaveOrReplicate(AbstractSaveEventListener.java:290)
at org.hibernate.event.def.AbstractSaveEventListener.performSave(AbstractSaveEventListener.java:181)
at org.hibernate.event.def.AbstractSaveEventListener.saveWithGeneratedId(AbstractSaveEventListener.java:121)
at org.hibernate.ejb.event.EJB3SaveOrUpdateEventListener.saveWithGeneratedId(EJB3SaveOrUpdateEventListener.java:43)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.saveWithGeneratedOrRequestedId(DefaultSaveOrUpdateEventListener.java:187)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.entityIsTransient(DefaultSaveOrUpdateEventListener.java:172)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.performSaveOrUpdate(DefaultSaveOrUpdateEventListener.java:94)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.onSaveOrUpdate(DefaultSaveOrUpdateEventListener.java:70)
at org.hibernate.impl.SessionImpl.fireSaveOrUpdate(SessionImpl.java:507)
at org.hibernate.impl.SessionImpl.saveOrUpdate(SessionImpl.java:499)
at org.openbravo.dal.core.SessionHandler.save(SessionHandler.java:125)
at org.openbravo.dal.service.OBDal.save(OBDal.java:157)
at org.openbravo.idl.proc.ProductsProcess.createProduct(ProductsProcess.java:407)
at org.openbravo.idl.proc.ProductsProcess.internalProcess(ProductsProcess.java:86)
at org.openbravo.idl.proc.IdlService.finishRecordProcess(IdlService.java:207)
at org.openbravo.idl.initial_data_load.productjob_0_1.ProductJob.tFileInputDelimited_1Process(ProductJob.java:7353)
at org.openbravo.idl.initial_data_load.productjob_0_1.ProductJob.runJobInTOS(ProductJob.java:7716)
at org.openbravo.idl.initial_data_load.productjob_0_1.ProductJob.runJob(ProductJob.java:7613)
at org.openbravo.idl.proc.ProductsProcess.runJob(ProductsProcess.java:50)
at org.openbravo.idl.proc.IdlServiceETL.executeImport(IdlServiceETL.java:20)
at org.openbravo.idl.proc.IdlService.executeProcess(IdlService.java:88)
at org.openbravo.idl.form.IDL_import.doPost(IDL_import.java:103)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:637)
at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:225)
at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:470)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:128)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:293)
at org.apache.coyote.ajp.AjpAprProcessor.process(AjpAprProcessor.java:427)
at org.apache.coyote.ajp.AjpAprProtocol$AjpConnectionHandler.process(AjpAprProtocol.java:384)
at org.apache.tomcat.util.net.AprEndpoint$Worker.run(AprEndpoint.java:1527)
at java.lang.Thread.run(Thread.java:619) """,new,open,,1970-01-01
0014719,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-09-28,20,Ubuntu 8.04.1,,public,2011-07-20,Asset To Do List should be an automatic process to be defined,Asset To Do List should be an automatic process to be defined,new,open,,1970-01-01
0014718,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-09-28,20,Ubuntu 8.04.1,,public,2011-07-20,It should be possible to sell an asset from the Inventory Tab. To be defined,It should be possible to sell an asset from the Inventory Tab. To be defined,new,open,,1970-01-01
0014687,feature request,Modules,psanjuan,jonalegriaesarte,urgent,minor,always,,,2010-09-23,20,Ubuntu 8.04.1,,public,2011-07-20,Special documents - it should not be possible to book any special document for an asset without depreciation plan run,"Special documents - it should not be possible to book any special document for an asset for which the Depreciation Plan has not been run.
",new,open,,1970-01-01
0014517,feature request,Modules,networkb,jonalegriaesarte,high,major,always,,,2010-09-10,5,,,public,2011-07-20,Dunning Fees should be configured as GL-Item,In Dunning Configuration there is a section 'Product Configuration' where dunning fees should be configured as a GL-Item not as a product.,feedback,open,,1970-01-01
0015269,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-11-23,20,Ubuntu 8.04.1,,public,2011-07-20,"If selector is used with a role that do not have access to the business partner category window, it may not work","""If selector is used with a role that do not have access to the business partner category window, it may not work, as the code:
private String createListbox(Class t, String currentValue) {
final OBCriteria ocs = OBDal.getInstance().createCriteria(t);
may retrieve zero results.
Multidimensional Tax Report module (Localization module) depends on Multi Business Partner Selector, so we need this to be fixed.""",new,open,,1970-01-01
0015245,feature request,Modules,maite,jonalegriaesarte,high,major,have not tried,,,2010-11-19,5,,,public,2011-07-20,"It is necessary to have process to run depreciations, similar to ""asset movement list""","It is necessary to have new menu entry to run depreciations, similar to ""asset movement list"", where you can select single or groups of assets and different periods like in the asset movement list.",new,open,,1970-01-01
0015074,defect,Modules,psanjuan,jonalegriaesarte,high,minor,have not tried,,,2010-10-28,20,Ubuntu 8.04.1,,public,2011-07-20,"booking control lines in a booking sub-tab for an asset must shown just the corresponding amount for an asset, not the total","booking control lines in a booking sub-tab for an asset must shown just the corresponding amount for an asset, not the total amount of the booking control document.",new,open,,1970-01-01
0014930,feature request,Modules,networkb,jonalegriaesarte,normal,minor,have not tried,,,2010-10-20,20,Community Appliance,,public,2011-07-20,validate process should verify the length minimum of field,"for example, in bank account, the fields ""bank code"", ""branch code"" and ""partial account"" should have minimum 4, 4 and 10 digits respectly",new,open,,1970-01-01
0014805,defect,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-10-07,20,Ubuntu 8.04.1,,public,2011-07-20,Payment is missing at the application path: Financial Management//Receivables&Payables//Transactions//Tax Payment//Header,"Payment is missing at the application path: Financial Management//Receivables&Payables//Transactions//Tax Payment//Header once a tax payment has been processed and a payment has been created. See screen below.
",new,open,,1970-01-01
0014716,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-09-28,20,Ubuntu 8.04.1,,public,2011-07-20,To Do List - should take into account "Special Documents","To Do List - should take into account ""Special Documents"" which implies that a step by step definition of the corresponding workflow for each special document must be also defined.
Above means:
generic definition of document types to be added to the ToDoList",new,open,,1970-01-01
0014569,defect,Modules,psanjuan,jonalegriaesarte,normal,minor,always,,,2010-09-15,20,Ubuntu 8.04.1,,public,2011-07-20,To Do List - should captured once again invoice lines which were unposted,"To Do List - should captured once again the invoice line changes done after the correspoding invoice has been unposted.
",new,open,,1970-01-01
0014562,feature request,Modules,networkb,jonalegriaesarte,normal,minor,always,,,2010-09-15,20,Community Appliance,,public,2011-07-20,IDL to support import of accountings accounts,support to import of c_element_value with IDL module,new,open,,1970-01-01
0013634,defect,Modules,rafaroda,jonalegriaesarte,high,major,always,,,2010-06-11,20,Professional Appliance,,public,2011-07-20,WAD validations errors,"""WAD validations errors display in the Tax Report Launcher module version 1.0.0, included in the Professional Localization pack Spain.
[WADValidation] 118 [main] ERROR org.openbravo.wad.validation.WADValidationResult - +++++++++++++++++++++++++++++++++++++++++++++++++++
[WADValidation] 123 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Errors for Validation type: Missing Identifier
[WADValidation] 130 [main] ERROR org.openbravo.wad.validation.WADValidationResult - +++++++++++++++++++++++++++++++++++++++++++++++++++
[WADValidation] 139 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Table OBTL_WithHolding_Parameter has not identifier.
[WADValidation] 164 [main] ERROR org.openbravo.wad.validation.WADValidationResult - +++++++++++++++++++++++++++++++++++++++++++++++++++
[WADValidation] 171 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Errors for Validation type: HTML Mapping
[WADValidation] 178 [main] ERROR org.openbravo.wad.validation.WADValidationResult - +++++++++++++++++++++++++++++++++++++++++++++++++++
[WADValidation] 191 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Process Tax Report Launcher has mapping: /ad_reports/OBTL_TaxReportLauncher.html. But it should start with /org.openbravo.module.taxreportlauncher.
""",new,open,,1970-01-01
0014712,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-09-28,20,Ubuntu 8.04.1,,public,2011-07-20,Inventory Value field in the Inventory Tab of the Asset Card,Inventory Value field in the Inventory Tab of the Asset Card,new,open,,1970-01-01
0014711,feature request,Modules,psanjuan,jonalegriaesarte,urgent,major,always,,,2010-09-28,20,Ubuntu 8.04.1,,public,2011-07-20,Impact on Asset Acc/Depreciation Plan Definition,"""As already discussed we need you to provide us with clear examples showing how the system should """"automatically"""" manage below list of """"financial accounting"""" scenarios impacting on asset accounting:
1- Manual Depreciation (Special Document)
2- Appreciation (Special Document)
3- Special Depreciation (Special Document)
4- Storno Depreciation (Special Document)
5- Reeboking
6- Storno
For the ones below I already sent a document which could help you. Please find it attached:
6- Retroactive Postcapitalization (Special example)
7- No Retroactive Postcapitalization (Special example)
8- Change of depreciation range (Special example) - this must be done manually, please confirm..
9- Discounts (Special example) - already sent by Anja.""",new,open,,1970-01-01
0014141,defect,Modules,ioritzCia,jonalegriaesarte,normal,minor,always,,,2010-08-06,5,,,public,2011-07-20,Some translations in Advanced Payables and Receivables - es_ES are inconsistent.,"""Matching algorithm has at least three different translations:
- algoritmo de ajuste -> the window in the menu is called this way Gestión Financiera || Gestión de Cobros y Pagos || Configuración || Algoritmo de Ajuste
- algoritmo de asociación -> the header tab of the window has this value
- algoritmo de relación -> in Gestión Financiera || Gestión de Cobros y Pagos || Transacciones || Cuenta Financiera the field is called that way
The status of a payment when it has clear in it, it is literally translated. clear -> claro.
""",new,open,,1970-01-01
0013671,feature request,Modules,vmromanos,jonalegriaesarte,normal,minor,always,,,2010-06-16,20,Debian 5.0,,public,2011-07-20,Add "Linked to a tax" flag in the Tax Report Parameter tab,"""A flag should be added to the Financial Management || Accounting || Setup || Tax Report || Tax Report >> Tax Report Group >> Tax Report Parameter tab.
It represents that this tax report parameter can be linked to a tax rate.
In the Financial Management || Accounting || Setup || Tax Rate || Tax >> Tax Parameter tab, we should only display the tax parameters that have this flag checked. This way we will reduce the amount of unused tax report parameters that appear in the combobox.""",new,open,,1970-01-01
0013113,defect,Modules,psarobe,jonalegriaesarte,urgent,major,always,,,2010-04-25,5,,,public,2011-07-20,Intrastat invoice line tab: Cannot see the record inside the intrastat tab under sales invoice window,"This is what I think it's happening. Due to the high volume of records in the table Intr_c_invoiceline when you attempt to enter to the corresponding tab the server is not able to retrieve the data. In my opinion is attempting to retrieve all the records instead of one record.
Probably there is something wrong defining in the application dictionary",scheduled,open,,1970-01-01
0013847,defect,Modules,vmromanos,jonalegriaesarte,normal,minor,always,,,2010-06-30,20,Debian 5.0,,public,2011-07-20,Allow deletable records in Tax Report Definition,"""Currently, the definition of the Tax Report Launcher tables that store the report's configuration doesn't allow to delete records.
This can very dangerous in the future if we want to delete, for example, a tax report parameter from one version to another""",new,open,,1970-01-01
0012672,feature request,Modules,psanjuan,jonalegriaesarte,normal,minor,N/A,,,2010-03-12,20,Ubuntu 8.04.1,,public,2011-07-20,Electronic Code new field on Intrastat,"It would be really helpful to allow the end-user to save electronic code provided by AEAT web application given after Intrastat submission in the corresponding Intrastat.
",new,open,,1970-01-01
0012661,defect,Modules,vmromanos,jonalegriaesarte,low,minor,have not tried,,,2010-03-12,20,Debian 5.0,,public,2011-07-20,OBTL_TAX_REPORT_PARAMETER has no identifier,It's very difficult to search a tax report parameter if its table has no identifier.,new,open,,1970-01-01
0012543,defect,Modules,shuehner,jonalegriaesarte,normal,minor,have not tried,,,2010-03-03,5,,,public,2011-07-20,The long-running IDL validation process (at least) should get a progress bar.,"""After the validation has been started there is zero feedback on progress shown to the user.
As the validation is sequentially done over the lines of the import file, getting progress data should be easy, and adding this to the output would enhance user experience.
Also this would workaround i.e. issues liker 12401 as the progress update queries to the backend would prevent the session timeout.
""",new,open,,1970-01-01
0012542,defect,Modules,shuehner,jonalegriaesarte,normal,minor,have not tried,,,2010-03-03,5,,,public,2011-07-20,IDL validation process (for at least the product price entity) executes too many (duplicate) database-queries,"""Logging the db-queries done while executing the IDL validation process shows that about 12* select queries are issued for each validate line from the import-csv-file.
This could be reduced greatly by caching and not re-executing queries for data unchanged during the validation process.
Breakdown of queries (per imported line):
- select on product
- select on ad_org
- select on ad_role_orgaccess
- select on discountschema
- 4* select on idl_entity imported
- 4* select on idl_field imported
A prototype change to cache (ad_org,ad_role_orgaccess,idl_entity,idl_field) lookup based on same input parameters did lead to a 4*speedup of the validation (10k import lines, before ca. 400s, after 100s)""",new,open,,1970-01-01
0011929,feature request,Modules,mgerke,jonalegriaesarte,normal,major,always,,,2010-01-11,5,,,public,2011-07-20,"Missing Bank Account Routing Number, missing BIC/SWIFT","/Xidl/Functional_Specifications/Business_Partners
In Germany a bank account needs:
- account number
- bank routing number
- BIC (SWIFT)
Initial Data Load for Business Partners is useless for Germany without fields for routing number and BIC
In manual dialogs:
Routing numbers are chosen from a list (updated quarterly)
Account numbers are checked against the routing number
IBAN is calculated from account and routing number
",scheduled,open,,1970-01-01
0012434,feature request,Modules,psanjuan,jonalegriaesarte,normal,major,N/A,,,2010-02-24,20,Ubuntu 8.04.1,,public,2011-07-20,Complementary declarations,"Complementary declarations are now out of scope, therefore we should implement them in next Intrastat Declaration version",new,open,,1970-01-01
0012079,feature request,Modules,adrianromero,jonalegriaesarte,normal,minor,have not tried,,,2010-01-27,5,,,public,2011-07-20,Change the commit behaviour to improve performance,Now the import process commits to the database for every single row. The import process will gain a lot of performance if the process commits for example for each 100 or 1000 rows.,new,open,,1970-01-01
0012055,feature request,Modules,adrianromero,jonalegriaesarte,high,minor,have not tried,,,2010-01-25,5,,,public,2011-07-20,Support for importing products that are sourced from multiple vendors,It will be good to import product provided by different vendors.,new,open,,1970-01-01
0012054,feature request,Modules,adrianromero,jonalegriaesarte,high,minor,have not tried,,,2010-01-25,5,,,public,2011-07-20,Support for new custom columns in all entities,It will be good to import new columns created in current IDL entities. Now IDL only support a fixed set of columns for each entity.,new,open,,1970-01-01
0011947,defect,Modules,dalsasua,jonalegriaesarte,normal,major,always,,,2010-01-12,20,Ubuntu 9.04,,public,2011-07-20,"For an annual report and a year without periods, report launching gives a non-sense error message","For an annual report and a year without periods, report launching gives a non-sense error message",new,open,,1970-01-01
0011366,defect,Modules,shuehner,jonalegriaesarte,normal,major,always,,,2009-11-16,5,,,public,2011-07-20,Errors with new identifier columns validation in current WAD,"When the module is installed/compiled with a recent openbravo (i.e.) a new validation checks that all tables/views have the identifier columns defined.
Error output:
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee (Manager View) > Contact: table HCMC_Contact has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee (Manager View) > Other Citizenship: table HCMC_OtherCitizenship has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee (Manager View) > Employment Information: table HCMC_EmploymentInformation has not identif
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Default Setup > Default: table HCMC_Default has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee > Contact: table HCMC_Contact has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee Self-Service > Contact: table HCMC_Contact has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee Self-Service > Family Member: table HCMC_FamilyMember has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee Self-Service > Other Citizenship: table HCMC_OtherCitizenship has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee Self-Service > Employment Information: table HCMC_EmploymentInformation has not identifie
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Team > Manager History: table HCMC_Team_Manager has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee > Family Member: table HCMC_FamilyMember has not identifier.
[java] 4038 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Position > Salary Category: table HCMC_Position_Salcat has not identifier.
[java] 4039 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee > Other Citizenship: table HCMC_OtherCitizenship has not identifier.
[java] 4039 [main] ERROR org.openbravo.wad.validation.WADValidationResult - Employee > Employment Information: table HCMC_EmploymentInformation has not identifier.",scheduled,open,,1970-01-01
0011364,defect,Modules,shuehner,jonalegriaesarte,normal,minor,have not tried,,,2009-11-16,5,,,public,2011-07-20,Validation errors in this module,"Validations errors are shown on export.database
Foreign Key Column C_BPARTNER.EM_Hcmc_C_Country_ID is not part of a foreign key constraint.
Foreign Key Column C_BPARTNER.EM_Hcmc_Position_ID is not part of a foreign key constraint.
Foreign Key Column C_BPARTNER.EM_Hcmc_Team_ID is not part of a foreign key constraint.
Foreign Key Column C_BPARTNER.EM_Hcmc_Employmentorg_ID is not part of a foreign key constraint.
Foreign Key Column C_SALARY_CATEGORY.EM_Hcmc_C_Currency_ID is not part of a foreign key constraint.",scheduled,open,,1970-01-01
0011363,defect,Modules,thirumalaik,jonalegriaesarte,normal,major,always,,,2009-11-16,5,,,public,2011-07-20,Unable to uninstall HCM module,"""I got this error when trying to un install.
apply.modules:
[echo] Applying org.openbravo.hcm.common modules...
init:
set.code.rev:
code.rev:
update.database.mod:
init:
database.lib:
init:
compile:
build.jar:
jar:
init:
core.lib:
init:
compile:
build.jar:
build:
copy.core.lib:
update.database.mod:
Database connection: jdbc:postgresql://localhost:5432/openbravo. [^] User: tad
Creating submodel for application dictionary
Updating module: org.openbravo.hcm.common
Loading submodel from database...
Reading tables...
Reading views...
Reading sequences...
Reading triggers...
Reading functions...
Sorting foreign keys and checks...
Starting function and trigger standardization.
Submodel loaded
Loading data from XML files
Comparing table ADProcess
Comparing table ADElement
Comparing table ADMenu
Comparing table ADProcessParameter
Comparing table ADMessage
Comparing table ADReference
Comparing table ADAuxiliaryInput
Comparing table DataSetTable
Comparing table ADCallout
Comparing table ModuleDBPrefix
Comparing table ADList
Comparing table DataSetColumn
Comparing table ADModelImplementation
Comparing table ADModelImplementationMapping
Comparing table ADColumn
Comparing table DataPackage
Comparing table ADSelector
Comparing table ADFieldGroup
Comparing table ADSelectorColumn
Comparing table ADModule
Comparing table ADReferencedTable
Comparing table ADTab
Comparing table DataSet
Comparing table ADField
Comparing table ModuleDependency
Comparing table ModelImplementationParameter
Comparing table ADTable
Comparing table ADTextInterface
Comparing table ADWorkflow
Comparing table ADTreeNode
Comparing table NamingException
Comparing table ADValidation
Comparing table ADWFNode
Comparing table ADWFNodeNext
Comparing table ADForm
Comparing table ADWindow
Data changes we will perform:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_PROCESS]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_ELEMENT]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_MENU]:
Row removed from table [AD_PROCESS_PARA]:
Row removed from table [AD_PROCESS_PARA]:
Row removed from table [AD_PROCESS_PARA]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_MESSAGE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]:
Row removed from table [AD_REFERENCE]: