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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0016020 | 4 | backport | | minor | closed (eduardo_Argal) | 2011-07-08 | Implement procedure to rollback reconciliations | |
| | | 0016429 | 1 | backport | | major | closed (marvintm) | 2011-06-10 | Local changes detected when a database is exported with pg_dump and imported again | |
| | | 0015849 | 4 | defect | 3.0MP0 | major | closed (iperdomo) | 2011-05-31 | Remove dojo 0.4 inclusion from HTML not using it | |
| | | 0006080 | 1 | feature request | | trivial | closed (rmorley) | 2011-05-24 | RFE: Payment Status Management: would make sense if the Initial status would not be updatable | |
| | | 0004283 | | feature request | pi | minor | closed (rmorley) | 2011-05-24 | Asset report | |
| | | 0003442 | 1 | feature request | pi | minor | closed (dalsasua) | 2011-05-24 | AT235MP1: Initial Client Setup process has not Back button | |
| | | 0002204 | 2 | feature request | pi | major | closed (mirurita) | 2011-05-24 | AT235: Details drill down in Trial Balance Report | |
| | | 0003274 | 2 | feature request | | minor | closed (pjuvara) | 2011-05-24 | Specifying customer or vendor while Importing BP | |
| | | 0013436 | 4 | feature request | 2.50MP19 | minor | closed (adrianromero) | 2011-05-24 | New extension point in shipments | |
| | | 0010586 | 4 | feature request | pi | major | closed (vmromanos) | 2011-05-24 | Associate cancelled/credit memo invoices with the original invoice (I) | |
| | | 0010265 | 1 | feature request | | major | closed (gorkaion) | 2011-05-24 | Make possible to account a module's table using the standard processes | |
| | | 0008166 | 2 | feature request | | major | closed (rafaroda) | 2011-05-24 | Shipments Awaiting Invoice Report does not exist | |
| | | 0008165 | 2 | feature request | | major | closed (rafaroda) | 2011-05-24 | Orders Awaiting Delivery Report does not exist | |
| | | 0007251 | 6 | feature request | | major | closed (gorkaion) | 2011-05-24 | Possibility to use accounting dimensions in Accounting Reports | |
| | | 0013970 | 17 | defect | | minor | closed (mirurita) | 2011-05-24 | APR: Add Payment numbers are not picked up correctly | |
| | | 0013951 | 1 | defect | | minor | closed (gorkaion) | 2011-05-24 | ModuleScript CreateAccountingConfigurations takes nearly 1 full minute of runtime in each update.database | |
| | | 0013873 | 11 | defect | | major | closed (iperdomo) | 2011-05-24 | Autosave integration with multi-tab interface should be done | |
| | | 0014811 | 4 | defect | | minor | closed (dbaz) | 2011-05-24 | Javascript errors validating OBNumberItem result in selector popup failing | |
| | | 0014658 | 3 | defect | | major | closed (sivaraman) | 2011-05-24 | Wrong message when trying to install an obx that requires a lower version | |
| | | 0014401 | 2 | defect | | trivial | closed (mirurita) | 2011-05-24 | When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036 | |
| | | 0014326 | 3 | defect | | minor | closed (gorkaion) | 2011-05-24 | Upon Receipt/Deposit/Clearing lists in the Fin. Acc. - Payment Method tab are empty for a newly added to Fin. Acc. Payment Meth | |
| | | 0014228 | 7 | defect | | trivial | closed (mirurita) | 2011-05-24 | Payment document id details missing in Success message, when it is created from Invoice window using "Add payment" button | |
| | | 0014057 | 2 | feature request | 2.50MP21 | minor | closed (ioritzCia) | 2011-05-24 | Sales and purchase invoice, sales and purchase order and goods shipment and receipt printables need to be improved. | |
| | | 0013988 | 3 | defect | | major | closed (gorkaion) | 2011-05-24 | Transaction.java servlet in this module calls ToolBar.java with wrong parameter... | |
| | | 0014976 | 5 | feature request | | major | closed (rmorley) | 2011-05-24 | Printed document "Receipt" for Payment In and Payment Out | |
| | | 0014929 | 3 | defect | | trivial | closed (adrianromero) | 2011-05-24 | "Products under stock" alert does not fire when a product has no stock records | |
| | | 0014908 | 2 | feature request | 2.50MP23 | major | closed (dalsasua) | 2011-05-24 | ERP must allow extension modules to add new document types to work in purchase/sales invoice windows. | |
| | | 0014840 | 3 | defect | 2.50 | major | closed (eduardo_Argal) | 2011-05-24 | Statement end balance not being imported | |
| | | 0014817 | 5 | defect | | major | closed (mirurita) | 2011-05-24 | This module contains incorrect ad_column definitions for some of its views | |
| | | 0013376 | 3 | defect | | major | closed (manoharan) | 2011-05-24 | Redundant completion options when payment method is automated | |
| | | 0015182 | 1 | defect | | trivial | closed (ioritzCia) | 2011-05-24 | wrong number of records appears in the report for Awaiting payment status. | |
| | | 0015064 | 9 | defect | 2.50MP25 | major | closed (adrianromero) | 2011-05-24 | Performance problem in role window when there are many warehouses defined | |
| | | 0015030 | 7 | backport | 2.50MP25 | major | closed (harikrishnan) | 2011-05-24 | Amounts and History panels in Project windows | |
| | | 0015001 | 1 | defect | 2.50 | critical | closed (eduardo_Argal) | 2011-05-24 | Reconciliation screen not being populated with unmatched transactions and Reports not printing | |
| | | 0015306 | 2 | defect | | trivial | closed (mirurita) | 2011-05-24 | Two vertical scroll bars appears in Manual reconciliation window | |
| | | 0015305 | 1 | defect | | major | closed (mirurita) | 2011-05-24 | While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat | |
| | | 0015229 | 1 | feature request | | minor | closed (mirurita) | 2011-05-24 | Ability to include a description when adding a transaction (GL Item and Fee) | |
| | | 0015225 | 1 | feature request | | trivial | closed (mirurita) | 2011-05-24 | Change the default option when processing a payment from Add Payment From Transaction | |
| | | 0015224 | 1 | feature request | | minor | closed (mirurita) | 2011-05-24 | Change the name of OK button in the Manual reconciliation popup to Reconcile | |
| | | 0015223 | 1 | feature request | | minor | closed (mirurita) | 2011-05-24 | Migrate amounts from From Match using Imported Bank Statement to Add Transaction | |
| | | 0015222 | 3 | feature request | | minor | closed (anandan) | 2011-05-24 | Change label from 'Upon Clearing Use' to 'Upon Reconciliation Use' | |
| | | 0015202 | 4 | defect | 2.50MP25 | major | closed (adrianromero) | 2011-05-24 | Import Budget failure | |
| | | 0015496 | 2 | defect | | major | closed (mtaal) | 2011-05-24 | Referenced properties are not accessible in derived read mode | |
| | | 0015472 | 3 | defect | 3.0RC4 | major | closed (adrianromero) | 2011-05-24 | Amounts and History panels in Project windows | |
| | | 0015433 | 2 | defect | | minor | closed (mirurita) | 2011-05-24 | Finance role does not have access to the printable document in Payment In / Out | |
| | | 0015426 | 3 | defect | 3.0RC4 | major | closed (adrianromero) | 2011-05-24 | The preferences do not work properly with C_DocTypeTarget_ID | |
| | | 0015400 | 3 | defect | | major | closed (mirurita) | 2011-05-24 | Transaction duplicated when running process in parallel | |
| | | 0015399 | 2 | defect | | major | closed (iperdomo) | 2011-05-24 | Null pointer exception when login into the application | |
| | | 0015340 | 4 | defect | | minor | closed (dbaz) | 2011-05-24 | "Go Pro!" text in Openbravo branding should be shown even with lower resolution | |
| | | 0015336 | 1 | defect | | major | closed (priyam) | 2011-05-24 | Change src OBPL license from 1.0 to 1.1 | |
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