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Viewing Issues (701 - 750 / 1043)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0023205 | 2 | defect | | critical | closed (dmiguelez) | 2013-03-06 | General ledger configuration: creating Defaults does not show any accounts in the drop down lists | |
| | |  | 0023020 | 1 | defect | | critical | closed (dmiguelez) | 2013-03-06 | Null value was assigned to org.openbravo.base.model.Column.usedSequence | |
| | |  | 0023019 | 1 | defect | | minor | closed (dmiguelez) | 2013-03-06 | Error Import Client | |
| | | | 0023187 | 1 | defect | | major | closed (dmiguelez) | 2013-03-05 | G/L Journal: one currency in journal and another in ledger and then process the payment from the G/L journal it does NOT convert | |
| | |  | 0023121 | 1 | defect | | critical | closed (dmiguelez) | 2013-03-05 | G/L journal conversion of secondary currency wrong | |
| | | | 0023237 | | feature request | | minor | new (dmiguelez) | 2013-03-05 | It would be nice to define the attributes and storage bins in Product BOM tab | |
| | | | 0023091 | 2 | defect | | major | closed (dmiguelez) | 2013-03-05 | Cannot unpost transactions dated 31-Dec-2012 when adjustment periods are used. | |
| | | | 0023179 | 5 | defect | 3.0MP21 | major | closed (dmiguelez) | 2013-03-05 | When filtering by Due Date in Payment Report, Payment Plan Expected Date should be used instead of Due Date | |
| | | | 0023215 | | feature request | | minor | new (dmiguelez) | 2013-03-04 | Add transaction: it would great if the user could filter or order by invoice number | |
| | |  | 0023031 | 3 | defect | | trivial | closed (dmiguelez) | 2013-03-04 | Bad description in Business Partner Category Window, Accounting Tab, Bad Debt Expense Field. | |
| | | | 0023206 | 3 | defect | | major | closed (dmiguelez) | 2013-03-04 | Issue when Processing Amortizations with Multicurrency. | |
| | | | 0023210 | | feature request | | major | new (dmiguelez) | 2013-03-01 | It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount | |
| | | | 0023149 | | feature request | | major | new (dmiguelez) | 2013-02-25 | It would be nice to be able to define Payment Terms that split amounts in equal values | |
| | | | 0023146 | | feature request | | major | new (dmiguelez) | 2013-02-22 | It will be nice if 'General ledger report' has the option to display the data with detail and without detail | |
| | | | 0023144 | | feature request | | major | new (dmiguelez) | 2013-02-21 | It would be nice to have a report to compare 347 results | |
| | | | 0023122 | | feature request | | major | new (dmiguelez) | 2013-02-20 | Too stiff linkage in automatic transactions related to Ledger. | |
| | | | 0023035 | 4 | defect | 3.0MP21 | major | closed (dmiguelez) | 2013-02-20 | Randomly wrong cost calculation for Goods movements transactions | |
| | | | 0019567 | 15 | design defect | | minor | closed (dmiguelez) | 2013-02-18 | Not grouped Transaction accounting entry when order amount is higher than invoice amount | |
| | | | 0023017 | 3 | defect | | major | closed (dmiguelez) | 2013-02-18 | In Financial Account window at Add Transactions window when i click Add Payment In/Out button, i am getting Null Pointer error | |
| | | | 0023065 | 1 | defect | | major | closed (dmiguelez) | 2013-02-13 | Able to void a purchase invoice, which is already paid | |
| | | | 0023062 | 1 | defect | | major | closed (dmiguelez) | 2013-02-13 | POS Order document type is reducing inventory from a non default bin | |
| | | | 0023002 | 1 | defect | | trivial | closed (dmiguelez) | 2013-02-12 | With out defining document type for doubtful debt, system throws error message while creating Doubtful debt document | |
| | | | 0023034 | | feature request | | major | new (dmiguelez) | 2013-02-11 | It would be fine to show the accounting dimensions in sales quotation window | |
| | | | 0023007 | 3 | defect | | critical | closed (dmiguelez) | 2013-02-11 | When Posting a Document through the Background Process, it creates a wrong entry. | |
| | | | 0023028 | | feature request | | minor | new (dmiguelez) | 2013-02-11 | It would be fine if overpaid amount could be written off | |
| | | | 0022990 | 3 | defect | | major | closed (dmiguelez) | 2013-02-11 | Change Business Partner Blocking name for On Hold. | |
| | | | 0023005 | 2 | feature request | | trivial | closed (dmiguelez) | 2013-02-08 | Apply Code Review changes on Doubtful Debt Development. | |
| | | | 0022998 | 1 | defect | | major | closed (dmiguelez) | 2013-02-07 | While creating Doubtful debt document, system throws error as "ID to load is required for loading" | |
| | | | 0022980 | | design defect | | minor | new (dmiguelez) | 2013-02-05 | ManageStock view is not working correctly | |
| | | | 0022843 | 5 | design defect | 3.0MP20 | major | closed (dmiguelez) | 2013-02-04 | The FIN_Rev_Payment_ID column on FIN_PAYMENT window should have as a reference a new obuiselector instead of a table | |
| | | | 0022685 | 3 | defect | 3.0MP20 | major | closed (dmiguelez) | 2013-02-01 | A credit can be used in a currency different from the one which was generated with | |
| | | | 0022916 | 4 | defect | 3.0MP20 | major | closed (dmiguelez) | 2013-02-01 | The fix to 21575 issue was deleted | |
| | | | 0022663 | 5 | defect | 3.0MP20 | major | closed (dmiguelez) | 2013-02-01 | Not possible to import statement with "older" date | |
| | | | 0022281 | 4 | defect | | minor | closed (dmiguelez) | 2013-01-31 | Process log shows wrong information when you launch the Acct Server process | |
| | | | 0022905 | 2 | defect | | major | closed (dmiguelez) | 2013-01-28 | It not possible to create Payment with NO business partner and associated to GL Item | |
| | | | 0022908 | | design defect | | major | new (dmiguelez) | 2013-01-28 | Should be possible to translate Execution Process Parameters | |
| | | | 0022895 | | feature request | | major | new (dmiguelez) | 2013-01-25 | It would be fine to create a new costing rule taking into account stock in the past | |
| | | | 0022673 | 5 | feature request | | trivial | closed (dmiguelez) | 2013-01-25 | Business Partner Blocking | |
| | | | 0022870 | 3 | defect | | major | closed (dmiguelez) | 2013-01-24 | It is not possible to receipt higher qty than ordered | |
| | | | 0022102 | 4 | defect | 3.0MP20 | minor | closed (dmiguelez) | 2013-01-24 | Initial Organization Setup fails if you define a location and a user | |
| | | | 0022878 | | feature request | | minor | new (dmiguelez) | 2013-01-23 | It would be fine to make a relation between tasks of multiphase projects and production | |
| | | | 0022826 | 8 | defect | 3.0MP19 | major | closed (dmiguelez) | 2013-01-23 | Server error message not handled, when currency conversion rate is not defined, | |
| | | | 0022842 | 3 | defect | | major | closed (dmiguelez) | 2013-01-22 | Journal Entries Report does not show the date when the entries have different Acct date | |
| | | | 0022828 | 6 | defect | 3.0MP20 | major | closed (dmiguelez) | 2013-01-18 | API Change after reverting billing contact feature | |
| | | | 0022396 | | feature request | | major | new (dmiguelez) | 2013-01-11 | Journal Voucher Number is missing in openbravo | |
| | | | 0022362 | | feature request | | major | new (dmiguelez) | 2013-01-11 | Trial Balance Report as on Date | |
| | | | 0022535 | 1 | defect | | minor | closed (dmiguelez) | 2013-01-11 | There is no link to the reversed receipt document. | |
| | | | 0022566 | 1 | defect | | minor | closed (dmiguelez) | 2013-01-11 | Basic discount details missing in Pending goods receipt window. | |
| | | | 0022726 | 1 | defect | 3.0MP18.2 | major | closed (dmiguelez) | 2013-01-11 | In oracle context, system not allowing the user to edit the qty at Goods Receipt window | |
| | | | 0022751 | 3 | defect | | critical | closed (dmiguelez) | 2013-01-10 | Revert changes made when fixing Issue 19043. | |
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