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Viewing Issues (1551 - 1573 / 1573) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]									[ First Prev ... 22 23 24 25 26 27 28 29 30 31 32 Next Last ]
	P	ID	#	Type	Target Version	Severity	Status	Updated	Summary	Due Date

		0021464	1	defect		major	closed (mirurita)	2012-08-28	The currency field of the Product - Costing tab is showed in grid view before running the Costing Migration Process
		0021375	4	defect	3.0MP15	major	closed (AugustoMauch)	2012-08-27	The line gross amount of a SO is not correctly calculated if it is not shown in grid view
		0021192	5	defect	3.0MP15	major	closed (AugustoMauch)	2012-08-24	Errors in Business Partner selector
		0020722	10	defect	3.0MP15	minor	closed (AugustoMauch)	2012-08-23	Lines of purchase/sales order/invoice do not appear when creating them by process buttons, if the grid is filtered by BP
		0021364	2	defect	1.0.5	major	closed (mtaal)	2012-08-20	The Start Dunning Work Flow background process is not working properly
		0021218	4	defect		major	closed (jecharri)	2012-08-14	The account number of the BP should not be mandatory if the concept is not a bank transfer
		0021224	3	defect		major	closed (jecharri)	2012-08-10	The code of the operation must be included only in the beneficiary records
		0021331	3	defect		minor	closed (jecharri)	2012-08-09	The default tax category is not selected when creating a product or a tax rate
		0020897	3	defect	3.0MP15	minor	closed (ngarcia)	2012-08-09	The BP defined to a Volume Discount is assigned to the first VD defined for the same organization or a parent one
		0020797		feature request		minor	new (jonalegriaesarte)	2012-08-06	Show the number of alerts for each rule as well as the total number of alerts
		0020828	6	defect	3.0MP14	major	closed (ioritzCia)	2012-07-30	The amortization of an asset cannot be recalculated in some cases
		0021111	2	defect	3.0MP14	major	closed (jecharri)	2012-07-30	The accounting entry from Income Summary to Retained Earnings not taking into account when closing a year
		0020881	3	defect	3.0MP14	minor	closed (ngarcia)	2012-07-27	The create lines from pop-up of Goods Receipt do not show correct values when using the 2nd UOM
		0020894	2	defect	3.0MP14	minor	closed (caristu)	2012-07-26	The Invoice Taxes Report does not show correct message when there is no conversion rate defined
		0020833	4	defect	2.50MP45	minor	closed (ngarcia)	2012-07-12	The bank report lines' amount have wrong alignment when the Description if longer than one row
		0020890	3	defect	3.0MP12	major	closed (AugustoMauch)	2012-06-30	The update.database process of MP12 deletes some translations of the messages
		0020639	5	defect	3.0MP14	minor	closed (caristu)	2012-06-27	gettax database function's selects order by Id
		0020635	6	defect	3.0MP14	minor	closed (AugustoMauch)	2012-06-22	Cannot convert a date from a parameter of a widget to the HQL Query
		0020700	4	defect		minor	closed (naiaramartinez)	2012-06-21	Wrong value in Reply-to field when sending various sales orders by mail (to the same BP from different S. Representative)
		0020741		feature request		major	new (jonalegriaesarte)	2012-06-13	It would be fine if Payment Report could also be grouped by payment
		0020729	2	defect		major	closed (ngarcia)	2012-06-12	Negative receivables do not appear in the Receivables Aging Schedule report
		0020631	2	defect	3.0MP13	minor	closed (ngarcia)	2012-06-12	Product name does not appear in Dimensional Reports if the UOM symbol is not defined
		0020642	4	defect	3.0MP12	major	closed (naiaramartinez)	2012-06-12	Business partner selector in Purchasing tab of Product window shows Customers by default
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