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    PID # TypeTarget VersionSeverityStatusUpdatedSummary
  0010271 feature requestmajornew (rmorley)2011-02-04INTRASTAT (Spanish Localization)
  0010270 feature requestmajornew (rmorley)2011-02-04Machine incidences registration
  0010269 feature requesttrivialnew (rmorley)2011-02-04Production MRP with capacity limitation
  0009826 feature requestmajornew (rmorley)2011-02-04Virtualizacion o empaquetado entorno desarrrollo
  00034072feature requestminoracknowledged (rmorley)2011-02-04Cannot print Business Partner Card
  00102503feature requestmajoracknowledged (rmorley)2011-02-04Different UOM during PO and SO
  0006318 feature requestmajoracknowledged (rmorley)2011-02-04RFE: Purchase Order: Scheduled Delivery date for the line
  0006201 feature requestminoracknowledged (rmorley)2011-02-04The unique condition for Sales Order.
  00061851feature requestminoracknowledged (rmorley)2011-02-04RFE: Warehouse Management: inspection of goods coming from vendor
  0006179 feature requestminoracknowledged (rmorley)2011-02-04RFE: Physical Inventory: possibility to import Excel file
  0010629 feature requestmajornew (rmorley)2011-02-04Invoicing terms should be specified at line level on a sales order
  0010628 feature requestmajornew (rmorley)2011-02-04Form of payment should have associated business logic
  00106111feature requestminorfeedback (rmorley)2011-02-04RFE: MRP needs to take the Convesion Rate of the Process Plan into account when suggestion Work Requirements
  0010607 feature requesttrivialnew (rmorley)2011-02-04RFE: Flag on phases that have been closed in the Work Requirement
  0010556 feature requestmajornew (rmorley)2011-02-04amendments with complete amendment history
  00063222feature requestminoracknowledged (rmorley)2011-02-04RFE: Procurement: Purchase Order Delivery Report
  00107301feature requestminorscheduled (rmorley)2011-02-04Difference between Customer, Vendor and Creditor in General Ledger Report
  00105553feature requestmajoracknowledged (rmorley)2011-02-04Not able to spilit the Purchase order from MRP
  0010530 feature requestminornew (rmorley)2011-02-04Pending Production Report: Label called 'Preqty' and information in that column
  0010461 feature requestminornew (rmorley)2011-02-04Fields too short in the M_PRODUCT table
  0004524 feature requestminoracknowledged (rmorley)2011-02-04Expenses approval system
  00044772feature requestminoracknowledged (rmorley)2011-02-04Improved time sheet lines insertion
  0010783 feature requestmajornew (rmorley)2011-02-04OB do not allow you to manage "operaciones triangulares" - Spanish company as intermediary agent (acquisitions/sales within EU)
  0010782 feature requestmajornew (rmorley)2011-02-04The create lines from in the goods shipment/receipt should control de documents without complete
  0010774 feature requestminornew (rmorley)2011-02-04Grouping products when Create Sales Order from Expenses
  0010766 feature requestminornew (rmorley)2011-02-04Remittance and Status Filters in the “Create Lines From” Bottom of the Bank Statement transaction
  00045151feature requestminoracknowledged (rmorley)2011-02-04Detailed Project Profitability report
  0010720 feature requestminornew (rmorley)2011-02-04For Purchasing the commercial module, pricing details should be provided clearly online for commercial modules
  0010692 feature requestminornew (rmorley)2011-02-04Parallel compilation
  0010689 feature requestminornew (rmorley)2011-02-04Expense Sheet Lines do not support secondary UOM
  00099171feature requestminornew (rmorley)2011-02-04Suspense A/c Entries in Openbravo
  00045261feature requestminoracknowledged (rmorley)2011-02-04Process/Unprocess Expense Sheet lines individually
  0004470 feature requestpiminoracknowledged (rmorley)2011-02-04Project Type and Project Category filters in reports
  0010891 feature requestpimajornew (rmorley)2011-02-04Unable to define a Proper error message when we working with modularity
  0010889 feature requestmajornew (rmorley)2011-02-04Current installation/uninstallation process is not clear for packages
  00108081feature requestmajornew (rmorley)2011-02-04The invoices on draft should not use the sequences until they are completed.
  00089815feature requestmajorfeedback (rmorley)2011-02-04Find all partners when you use the selector
  00057313feature requestmajoracknowledged (rmorley)2011-02-04RFE: ATP report
  0011152 feature requestminornew (rmorley)2011-02-04Payroll based on time sheets
  0011057 feature requestminornew (rmorley)2011-02-04Serial should be for a single product and lot for a group of products
  0011024 feature requestminornew (rmorley)2011-02-04Hierarchy navigation in Sales screen
  0011011 feature requestminornew (rmorley)2011-02-04Dual-server installation package for Ubuntu
  00075992feature requestminoracknowledged (rmorley)2011-02-04New process: Delete Organization
  00072051feature requestminoracknowledged (rmorley)2011-02-04Automatic creation of a Goods Receipt from a Goods Shipment
  00108093feature request2.50MP7majornew (rmorley)2011-02-04The sequences does not allow to use number as 000001
  0011163 feature requesttrivialnew (rmorley)2011-02-04Procurement Plan: auto-select single warehouse
  0011469 feature requestminornew (rmorley)2011-02-04Optional non web-based backend
  0011385 feature requestminornew (rmorley)2011-02-04Indirect Cost: Confusing field and help screen does not clarify
  0011376 feature requestminoracknowledged (rmorley)2011-02-04multilevel productcategory - businesspartner category
  00119351feature requestminoracknowledged (rmorley)2011-02-04Multiple Business partner selector - The filtering inputs are not showed in the Search results
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