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Viewing Issues (401 - 450 / 2890) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | [ First Prev ... 4 5 6 7 8 9 10 11 12 13 14 ... Next Last ] | ||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0025145 | 1 | defect | 3.0MP31 | major | closed (dmiguelez) | 2013-12-10 | Error when posting a payment of zero amount, under some circumstances | ||||
0025024 | 3 | defect | 3.0MP30 | major | closed (pramakrishnan) | 2013-12-02 | Error when trying to process a Payment of an organization "Legal Without Accounting" | ||||
0025052 | 3 | defect | 3.0MP30 | major | closed (pramakrishnan) | 2013-12-02 | Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal | ||||
0025156 | 4 | defect | 3.0MP31 | major | closed (dmiguelez) | 2013-11-24 | Error when reversing payment in closed period. | ||||
0024921 | 1 | defect | major | closed (jonalegriaesarte) | 2013-11-04 | Concurrent calls to get a new sequence number return the same sequence number. | |||||
0024748 | 3 | defect | 3.0MP29 | major | closed (pramakrishnan) | 2013-10-30 | Purchase invoice dimensional report does not take correct conversion rate. | ||||
0024232 | 2 | defect | 3.0MP29 | minor | closed (jecharri) | 2013-10-24 | Error when refunding amount to a customer without a price list defined | ||||
0024518 | 2 | defect | 3.0MP29 | major | closed (pramakrishnan) | 2013-10-22 | Error when posting payment, transaction and reconciliation with write-off amount under some circumstances | ||||
0024847 | 3 | defect | 3.0MP29 | major | closed (Sandrahuguet) | 2013-10-22 | Payment deposited in non-default Financial Account should not appear when filtering by default Financial Account | ||||
0019933 | 3 | defect | minor | closed (jonalegriaesarte) | 2013-10-17 | There is no documentation about how to configure secundary UOM | |||||
0024462 | 9 | defect | 3.0MP29 | major | closed (jecharri) | 2013-10-16 | Warehouse field (goods shipment window) does not take userĀ“s default warehouse | ||||
0024564 | 4 | defect | 3.0MP28 | major | closed (pramakrishnan) | 2013-09-26 | Wrong Payment posting when related invoice is linked to reactivated order | ||||
0024097 | 3 | defect | 3.0MP28 | minor | closed (jecharri) | 2013-09-17 | Invoices to collect widget shows voided invoices | ||||
0020669 | 7 | feature request | minor | closed (shuehner) | 2013-08-22 | API Checks fails when adding a new set of parameters for a newly added process | |||||
0024549 | 3 | defect | 3.0MP27 | major | closed (vmromanos) | 2013-08-21 | Regular expression errors when sending emails | ||||
0024532 | 5 | feature request | 3.0MP27 | minor | closed (vmromanos) | 2013-08-21 | Support more variables (tags) when sending emails | ||||
0024531 | 4 | defect | 3.0MP27 | minor | closed (vmromanos) | 2013-08-21 | @cus_nam@ in report filename replaced by business partner name instead of user name as it's done in email's subject and body | ||||
0013836 | 1 | feature request | minor | closed (dbaz) | 2013-08-02 | Pop-up in an integrated Smartclient modal window | |||||
0024249 | 3 | defect | minor | closed (shuehner) | 2013-07-31 | API-change request: deletion of ImageToDatabaseLoader code as it has been replaced as does no longer serve any purpose. | |||||
0024257 | 3 | defect | 3.0MP26 | major | closed (pramakrishnan) | 2013-07-28 | Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted | ||||
0024083 | 3 | design defect | major | closed (dmiguelez) | 2013-07-26 | Re-factor Match Statement pop-up to not perform any action when opening pop-up | |||||
0024373 | 3 | defect | major | closed (shankarb) | 2013-07-18 | api-check failure at build 4114 | |||||
0024313 | 3 | defect | major | closed (Sandrahuguet) | 2013-07-16 | Transaction not appearing checked in Reconcile process | |||||
0023605 | 3 | design defect | minor | closed (jecharri) | 2013-06-20 | Error matching business partner when importing bank statement, under some circumstances | |||||
0023369 | 2 | defect | minor | closed (psanjuan) | 2013-06-18 | Detail how it works the Create Inventory Count List process in Physical Inventory | |||||
0023329 | 2 | defect | minor | closed (psanjuan) | 2013-06-18 | It would be necessary a better explanation of Remittances for discount configuration | |||||
0023286 | 2 | defect | major | closed (psanjuan) | 2013-06-18 | requirement: Create "How to initialize financials in Openbravo" document | |||||
0022953 | 3 | defect | minor | closed (psanjuan) | 2013-06-18 | Some default accounts are missing on the Creating Accounts Files documentation | |||||
0022848 | 1 | defect | major | closed (AugustoMauch) | 2013-06-18 | Modules naming guidelines mismatch | |||||
0022470 | 1 | defect | minor | closed (adrianromero) | 2013-06-18 | Update the wiki and help for Client || Information tab | |||||
0022370 | defect | major | closed (VictorVillar) | 2013-06-18 | Improve the section "Common transaction types" of the costing server document | ||||||
0022360 | 1 | feature request | major | closed (adrianromero) | 2013-06-18 | Openbravo 3 User Manual PDF | |||||
0021989 | 2 | defect | major | closed (VictorVillar) | 2013-06-18 | Wrong documentation for 'Insert Maintenances' | |||||
0021055 | 2 | defect | minor | closed (psanjuan) | 2013-06-18 | It is necessary to update the documentation as for 4 default accounts | |||||
0020087 | 1 | feature request | minor | closed (xabiermerino) | 2013-06-18 | The wiki does not inform about an important point of Adquisiciones Comunitarias | |||||
0019901 | 2 | defect | minor | closed (jonalegriaesarte) | 2013-06-18 | Incorrect information of commissions | |||||
0019795 | 1 | defect | major | closed (migueldejuana) | 2013-06-18 | The dependency should be set to Openbravo Framework not Openbravo Core | |||||
0019435 | 4 | defect | minor | closed (VictorVillar) | 2013-06-18 | To specify that Manufacturing planning does not take into account safety stock as minimum requirement unless there is demand. | |||||
0019308 | 3 | defect | minor | closed (xabiermerino) | 2013-06-18 | There is no complete info about the window 'Create invoice from Order' | |||||
0018672 | 3 | defect | minor | closed (xabiermerino) | 2013-06-18 | There is no info about commissions in english | |||||
0018322 | 3 | defect | major | closed (maite) | 2013-06-18 | Document explicitly that "Discount" field in order line shows relation between Prices List and Standard Price | |||||
0018320 | 1 | defect | minor | closed (jonalegriaesarte) | 2013-06-18 | configuring the access to widget | |||||
0018265 | defect | minor | closed (dbaz) | 2013-06-18 | The skins page should also discuss the styling of the selectors | ||||||
0018263 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/Client_Side_Development_and_API [^] | ||||||
0018261 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/Datasources [^] | ||||||
0018260 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/Selectors [^] | ||||||
0018259 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/How_to_develop_a_DAL_background_process [^] | ||||||
0018144 | 1 | defect | major | closed (maite) | 2013-06-18 | Document that complete flow for Prepaid Order document type is not fully implemented | |||||
0018014 | 2 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/How_To_Switch_to_Classic_Mode [^] | |||||
0018013 | 3 | defect | minor | closed (mtaal) | 2013-06-18 | http://wiki.openbravo.com/wiki/How_to_implement_a_business_event_handler [^] | |||||
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