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Viewing Issues (1 - 8 / 8) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | |||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0007479 | 1 | defect | pi | minor | closed (gmauleon) | 2009-04-22 | Report Template name field should be mandatory | ||||
0007037 | 3 | defect | minor | closed (Hennadzi) | 2009-04-21 | Default focus in business partner window is incorrect | |||||
0005026 | 4 | defect | 2.40 | minor | closed (Hennadzi) | 2009-04-21 | Requition to order does not check whether the Business partner has configured a paymentterm or not | ||||
0005628 | 3 | defect | 2.50 | major | closed (rafaroda) | 2009-04-21 | POS order synchronization error creates as many payments as order lines | ||||
0007705 | 2 | backport | 2.50 | major | closed (rafaroda) | 2009-03-26 | POS order synchronization error creates as many payments as order lines | ||||
0007216 | 4 | defect | major | closed (Dowid) | 2009-03-03 | If a wrong price is entered on an Invoice Line, message is not correct and line net amount is not updated | |||||
0007228 | 3 | defect | major | closed (gmauleon) | 2009-02-26 | User/contact details not selected automatically, when PO is generated from a requisition through ‘Manage requisition’ window | |||||
0007371 | 5 | defect | minor | closed (gmauleon) | 2009-02-24 | java problem | |||||
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