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Viewing Issues (1 - 50 / 3603)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0055179 | 1 | defect | | major | closed (Triage Omni OMS) | 2024-04-15 | A situation is reported in which invoicing is being allowed for a date prior to the current date, which is an invoicing problem | |
| | |  | 0054843 | 1 | feature request | | major | closed (AtulOpenbravo) | 2024-03-06 | Document Sequence Enhancements: Control Digit, Calculation Method, Base Sequence, Sequence Number Length, Sequence Length | |
| | | | 0054572 | 3 | defect | | major | closed (Triage Omni OMS) | 2024-02-28 | RM-9932 Payment rounding points to the wrong TouchPoint Type | |
| | | | 0054652 | 3 | defect | | minor | closed (alfonso_alcalde) | 2024-02-27 | Hide / Disable "Not Posted Transaction Report" | |
| | | | 0011224 | 4 | backport | 2.40MP11 | major | closed (vmromanos) | 2024-02-26 | ReportBankJR doesn't group data properly | |
| | |  | 0019653 | 4 | defect | 3.0MP8 | major | closed (eduardo_Argal) | 2023-11-22 | when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid | |
| | | | 0007889 | 7 | backport | | major | closed (dalsasua) | 2023-09-21 | 347 services amounts not included | |
| | |  | 0007916 | 5 | backport | | major | closed (vmromanos) | 2023-09-07 | Error message when trying to generate an Excel Budget Report | |
| | | | 0049157 | 6 | defect | | major | closed (igor_trebol) | 2023-07-28 | Payment Proposal Error | |
| | | | 0051377 | 4 | defect | | major | closed (radhakrishnan) | 2023-05-11 | A transaction is created as not processed, when there is a difference in the Reconcile process | |
| | | | 0048342 | 3 | defect | | major | closed (idiez) | 2023-03-20 | Payment Proposal Group by Business Partner causing system to hang | |
| | | | 0051609 | 5 | defect | | major | closed (francisco_ofarril) | 2023-03-01 | SAFT query is slow | |
| | | | 0051376 | 2 | defect | | minor | closed (francisco_ofarril) | 2023-01-24 | Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance | |
| | | | 0051073 | 3 | defect | | minor | closed (shuehner) | 2022-12-21 | Delete obsolete code from prescript-* from before 2.50MP4 | |
| | | | 0050958 | 9 | defect | | major | closed (aferraz) | 2022-12-14 | Unschedule/remove background processes | |
| | | | 0049339 | 3 | defect | | major | closed (igor_trebol) | 2022-06-03 | EndYear Process is slow on environment with lots of transactiions | |
| | | | 0048756 | 4 | defect | | major | closed (alostale) | 2022-04-20 | unnecesary OrganizationStructureProvider double initialization on ticket creation | |
| | | | 0039863 | 5 | defect | | minor | closed (markmm82) | 2022-02-07 | AverageAlgorithm class can be improved by showing the product.getSearchKey() on the OBException | |
| | | | 0047774 | 1 | defect | | major | closed (Triage Omni OMS) | 2021-12-09 | Error, NOT BALANCED: the amount of collections / payments ends up in a financial account for a higher amount (does not correctly | |
| | | | 0047907 | 1 | defect | | major | closed (vmromanos) | 2021-11-15 | Performance issue when searching in window "Financial Account" report "CashBook" | |
| | | | 0047895 | 4 | defect | | major | closed (vmromanos) | 2021-10-27 | Remittance accounting process paused in "In process" status | |
| | | | 0043435 | 8 | defect | | minor | closed (AtulOpenbravo) | 2021-10-25 | Remove deprecated column PaymentRule from C_invoice | |
| | | | 0047765 | 3 | defect | | major | closed (fernando_merino) | 2021-10-14 | Problem posting multiple invoices in the same collection | |
| | | | 0047840 | 4 | defect | | major | closed (fernando_merino) | 2021-10-14 | API Change: Change DESCRIPTION column from VARCHAR to NVARCHAR type in FIN_PAYMENT table | |
| | | | 0047211 | 2 | defect | | major | closed (Triage Omni OMS) | 2021-09-02 | The default credit account does not apply in the product file (group 608) when posting. | |
| | | | 0046437 | 7 | defect | | major | closed (vmromanos) | 2021-05-19 | Aging report have low performance when is executed in an environment with a huge amount of information | |
| | | | 0046309 | 1 | defect | | major | closed (Triage Omni OMS) | 2021-04-21 | Error in getConversionRate function of FIN_Utility class that belongs to org.openbravo.advpaymentmngt module | |
| | | | 0045909 | 20 | defect | | major | closed (vmromanos) | 2021-02-24 | Performance problem with conversion rate document functionality | |
| | | | 0045443 | 4 | defect | | major | closed (platform) | 2020-12-01 | Lines selected after sorting the Payment Proposal Expected Payments are not included on it | |
| | | | 0045372 | 6 | defect | | major | closed (AtulOpenbravo) | 2020-11-17 | The process "Reset accounting" modifies records with the period closed | |
| | | | 0045081 | 6 | design defect | | major | closed (Triage Omni OMS) | 2020-10-20 | Credit details appear in Aging report although prepaid order is closed | |
| | | | 0045143 | 4 | design defect | | major | closed (inigo_lerga) | 2020-10-07 | Outstanding Amount not updated when closing Sales Order in Oracle | |
| | | | 0045097 | 6 | defect | | major | closed (inigo_lerga) | 2020-09-24 | Payment wrongly shown as Credit, as it is also associated to the invoice | |
| | | | 0045100 | | backport | PR20Q2.2 | major | closed (inigo_lerga) | 2020-09-22 | Payment wrongly shown as Credit, as it is also associated to the invoice | |
| | | | 0045099 | | backport | PR20Q3.1 | major | closed (inigo_lerga) | 2020-09-22 | Payment wrongly shown as Credit, as it is also associated to the invoice | |
| | | | 0045018 | 3 | backport | PR20Q2.2 | major | closed (inigo_lerga) | 2020-09-10 | Error in the Recalculate Amortization process | |
| | | | 0045017 | 3 | backport | PR20Q3.1 | major | closed (inigo_lerga) | 2020-09-10 | Error in the Recalculate Amortization process | |
| | | | 0044996 | 8 | defect | | major | closed (inigo_lerga) | 2020-09-09 | Error in the Recalculate Amortization process | |
| | | | 0025801 | 1 | defect | | minor | closed (eduardo_Argal) | 2020-09-04 | In html output of GeneralLedgerReport, clicking on date link error shown in log on the redirect. | |
| | | | 0044788 | 4 | defect | | major | closed (inigo_lerga) | 2020-08-14 | Wrong information in Credits section of Aging Report: the date when a prepaid order was invoiced needs to be considered | |
| | | | 0044780 | 5 | feature request | | minor | closed (Triage Omni OMS) | 2020-08-14 | Allow to hide Reversed Payments in Aging Balance Report | |
| | | | 0044336 | 4 | backport | PR20Q2.1 | major | closed (inigo_lerga) | 2020-07-09 | Wrong posting in Settled Remittance Lines: cashvat information not generated when it should | |
| | | | 0044342 | 3 | defect | | major | closed (AtulOpenbravo) | 2020-06-24 | Created index for Financial account window performance does not work efficiently if there are no reconciliations | |
| | | | 0044255 | 3 | defect | | major | closed (inigo_lerga) | 2020-06-10 | Wrong posting in Settled Remittance Lines: cashvat information not generated when it should | |
| | | | 0044337 | 2 | backport | PR20Q1.3 | major | closed (inigo_lerga) | 2020-06-10 | Wrong posting in Settled Remittance Lines: cashvat information not generated when it should | |
| | | | 0043831 | 5 | defect | | major | closed (inigo_lerga) | 2020-06-05 | Error processing G/L Journal with date format MM-DD-YYYY | |
| | | | 0044024 | 9 | feature request | | minor | closed (AtulOpenbravo) | 2020-06-01 | Delete the 2 obsolete Reset Accounting implementations | |
| | | | 0043729 | 3 | defect | | trivial | closed (inigo_lerga) | 2020-04-16 | SALRegression29963.java gives WARN because of currency exchange | |
| | | | 0043436 | 7 | defect | | minor | closed (AtulOpenbravo) | 2020-04-09 | Remove deprecated column TaxAmt from C_invoiceLine | |
| | | | 0043554 | 3 | defect | | major | closed (inigo_lerga) | 2020-04-08 | Costing Background Process is not creating necessary standard costs when costing rule has changed to be standard | |
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