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Viewing Issues (501 - 550 / 645) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | [ First Prev ... 3 4 5 6 7 8 9 10 11 12 13 Next Last ] | ||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0013429 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Import Order error | ||||||
0013114 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | A Processed Remittance cannot be reopened or cancelled | |||||
0013073 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Sales order - copy from order - error message should be proper if the organization does not have location | |||||
0013044 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Bad result when cancelling price adjustments | |||||
0012999 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Sales Invoice: Error on Update Payment Monitor | |||||
0012990 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Process Requisition to Order creates closed Orders | ||||||
0013002 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Business-Partner Customer/Vendor-Accounts are created twice when adding a Business-Partner | |||||
0012989 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Error in Process: Create Purchase Order (In Manage Requisition) Division by Zero | |||||
0012992 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | On Goods Receipt The Product Costing is not Updated. | |||||
0012994 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Error: No Cost on Material receipt | ||||||
0012995 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | A Goods Receipt could not be voided (undone) | |||||
0012914 | 2 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Purchase Invoice in foreign currency generate incorrect Cash Journal | |||||
0012909 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | 8th Document Type is not saved properly | |||||
0012889 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Sorting of accounts in Accounting Element field of Accounting Schema Element Tab of Accounting Schema Setup Screen | |||||
0012847 | 1 | defect | trivial | closed (jonalegriaesarte) | 2011-09-16 | Line no not in sequence, when line details are inserted using copy lines option in Purchase invoice | |||||
0012812 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | ERROR: record "new" is not assigned yet 详细:The tuple structure of a not-yet-assigned record is indeterminate. | |||||
0012789 | 1 | defect | trivial | closed (jonalegriaesarte) | 2011-09-16 | Print simple sales order - Amount details are missing | |||||
0012783 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Create Sales Order from Expenses fails | |||||
0012784 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Create AP expense invoice : TAX Rate is selected randomly | |||||
0012780 | 1 | feature request | minor | closed (jonalegriaesarte) | 2011-09-16 | Products don't have a Tax (Only Tax Category) | |||||
0012745 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | Bad list of taxes on order lines (Purchase/Sales) when selecting a tax | ||||||
0012669 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | "Process Completed Successfully" message is displayed for a project phase under a project with "Open"status. | |||||
0012595 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | The Email Server Username and Request User Filed length in User and Client should increased | |||||
0012578 | 2 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Payments on "Payment Report" not assigned to correct bank account | |||||
0012512 | 2 | defect | minor | closed (jonalegriaesarte) | 2011-09-16 | An error while renaming an Attrubute | |||||
0012417 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Inactive Products appeat in the stock report | |||||
0012353 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-16 | Line no is displayed wrong when we use "Copy Lines" process | |||||
0012312 | 2 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Only employees with user in OpenBravo can do "Expense Sheets" in a project | |||||
0012310 | 3 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Error null value in column "c_tax_id" violates not-null constraint on Multiphase Project | |||||
0012000 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Not able to process the cash journal, when it is created automatically on completing purchase invoice with Payment type as CASH | ||||||
0011985 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Debt Payment Filter - filter defect | |||||
0011962 | 2 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | changed element value name not reflect in other windows. | |||||
0011938 | 2 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Doc status not change when post G/L Journal | |||||
0011942 | 3 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Documents G/L Journal not posted | |||||
0011925 | 3 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | MRP Purchases really slow | |||||
0011839 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Project task price not calculated for BOM products | |||||
0011815 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Bank Statement : Create Lines From | |||||
0011823 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Window Business Partner | |||||
0011663 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Default value for datatype Price | |||||
0011649 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | cannot create initial client again after deleting | |||||
0011609 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Forms Access without permission | ||||||
0011580 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Intial client setup failure | ||||||
0011452 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | General accounting report doesn't read the account schema parameter | ||||||
0011436 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Payment Aging Report - Payment Report | |||||
0011437 | 1 | defect | trivial | closed (jonalegriaesarte) | 2011-09-15 | In Manual settlement when we click Direct posting check box GL item field is mandatory so change the bck ground color of the fie | |||||
0011439 | 1 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Not able to edit the payment which is created through bank statment, even before it is processed. | |||||
0011443 | 1 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Bank statement if a payment is created and deleted, but deleted payment still appears in Payment report | |||||
0011447 | 1 | defect | trivial | closed (jonalegriaesarte) | 2011-09-15 | Report RptC_Remittance.jrxml duplicates lines and calculates the final amount wrong if the business partner has multiple bank ac | |||||
0011315 | 2 | defect | major | closed (jonalegriaesarte) | 2011-09-15 | Search key of Business Partner | |||||
0011240 | defect | minor | closed (jonalegriaesarte) | 2011-09-15 | Can not save the print of Purchase Order to the attachment folder | ||||||
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