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Viewing Issues (6001 - 6050 / 7622) Print Reports CSV Export ]  Excel Export ] Graph ] [ First Prev ... 116 117 118 119 120 121 122 123 124 125 126 ... Next Last ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0022517 design defectminornew (AugustoMauch)2012-12-11It is not possible to use operator or ranges in the widget filters 
  0022455 design defectminornew (jonalegriaesarte)2012-12-10For users defined for a child org,, the application should not allow to assign it with roles in a higher level 
  0019544 feature requestmajornew (psanjuan)2012-12-07CSV file containing the list of the invoices included in 390 tax report could also include sub-total information for Purchase. 
  00198871feature requestmajornew (psanjuan)2012-12-07It would be nice to be able to obtain 190 report based on invoice's date instead of payment's date 
  00224601feature requestminornew (mirurita)2012-12-05Not process the physical inventory after perform a stock import 
  0022448 defectmajornew (dmiguelez)2012-12-04Reverse Sales invoice in the Spanish Profesional Localization makes acconting as it was a Sales Invoice. 
  0014361 feature requestmajoracknowledged (dmitry_mezentsev)2012-11-29Replace old selectors by new selectors 
  0022421 feature requestminornew (AugustoMauch)2012-11-28VariablesSecureApp variables not filled when using it from a WebService 
  0022419 feature requestmajornew (dmiguelez)2012-11-28Be able to delete order line related with voided invoice 
  0022410 feature requestmajornew (dmiguelez)2012-11-28Missing Budget features in Openbravo 
  0022406 defecttrivialnew (ioritzCia)2012-11-27Warning on export.database: constraint name is inconsistent (needs fin_ prefix) 
  0022402 feature requestmajornew (dmiguelez)2012-11-27It would be nice to be able to register Purchase Quotations in Openbravo 
  00218702feature requesttrivialnew (dmiguelez)2012-11-21Return from Customer - Success message without any information 
  0022363 feature requestmajornew (jonalegriaesarte)2012-11-21Include "Hide matched Payments" option in General Ledger Report 
  0022361 design defectmajornew (dmiguelez)2012-11-21Openbravo Financial Closing Reports 
  0022355 feature requestminornew (jonalegriaesarte)2012-11-20In Match Statement pop-up the transaction info could be added as a column 
  0022345 feature requestmajornew (dmiguelez)2012-11-19Ability to manage doubtful debts 
  0022344 feature requestminornew (dmiguelez)2012-11-19An extra parameter is required in Payment Out window 
  0022343 feature requestmajornew (AugustoMauch)2012-11-19HQL where clause should be applied when navigating from other window 
   0022337 defectminornew (adrianromero)2012-11-17G/L Items in cash up not well associated for different terminals in same store 
  0022334 feature requestminornew (adrianromero)2012-11-16Lines limitation per invoice printed 
  0022332 design defectminornew (dmiguelez)2012-11-16Product: for selection of the Use Attribute Set Value As, the selection of an Attribute Set Value is mandatory 
  0022322 defectmajornew (jonalegriaesarte)2012-11-16The tax report launcher screen is still shown the term "Accounting Schema". It should be replaced by "General Ledger". 
  0022318 feature requestmajornew (dmiguelez)2012-11-16It would be nice to show INFO message when Voiding an invoice with payments 
  0022290 feature requestminornew (marvintm)2012-11-14Support for DESC sorted indexes 
  0022279 feature requestmajornew (jonalegriaesarte)2012-11-13To have the possibility to calculate the costs based on the periodic philosophy 
  0022263 design defecttrivialnew (dmiguelez)2012-11-12General Ledger PDF report ordering starting from older dates 
  0021937 defecttrivialscheduled (migueldejuana)2012-11-09In POS Terminal, Pos Terminal Type field doesn't validate the Payment Method field of Payment type 
  0021826 defectminorscheduled (migueldejuana)2012-11-09It is possible to select the same financial account in the payment type and cash events 
  0021184 defecttrivialscheduled (migueldejuana)2012-11-09Put Cashier and POS on separate row in ticket print template 
  0021480 defectminorscheduled (guilleaer)2012-11-09Unnecessary wrapping in payment method label 
  0021779 defectminorscheduled (guilleaer)2012-11-09GUI scaling not correct on Nexus 7" Jelly Bean + Chrome 
  0022111 defectminorscheduled (guilleaer)2012-11-09Errors when saving a customer are not descriptive 
  0022250 feature requestminornew (jonalegriaesarte)2012-11-09Improvements in Project and Services management 
  0022236 feature requestminornew (dmiguelez)2012-11-08Openbravo ERP does not allow manage tickets 
  0022234 design defectmajornew (jonalegriaesarte)2012-11-08Openbravo does not allow manage an invoice with DUA expenses 
  0022226 feature requestpiminornew (jonalegriaesarte)2012-11-07It should be configurable if you want a empty value in a mandatory combo box 
  0022198 feature requestmajornew (jonalegriaesarte)2012-11-05It would be nice to add "Original Quantity" field at sales order line level, to track quantities when closing orders 
  0022174 feature requestmajornew (jonalegriaesarte)2012-11-02Be able to close line by line in order document 
  0022184 feature requestmajornew (adrianromero)2012-11-02When loading old receipts only retrieves business partner name of the business partner related to the orders 
  0022178 feature requestmajornew (jonalegriaesarte)2012-10-31Show INFO message when posting a reconciliation and no all transactions have been posted 
  00220921defectminorscheduled (naiaramartinez)2012-10-29It should not be possible to create new records in the Account Combination window 
  0022129 design defectmajornew (dmiguelez)2012-10-29After the time change the background processes are being executed on a wrong date 
  0022097 feature requestmajornew (AugustoMauch)2012-10-24Automatically set UI pattern to Manual for background processes 
  0021982 feature requestmajornew (jonalegriaesarte)2012-10-24It would be nice to automatically manage fee's payment when working with remittances 
  0022077 feature requestminornew (jonalegriaesarte)2012-10-24Default value when adding payment should be set 
  00220433defectmajornew (pramakrishnan)2012-10-24[Reliability] when i skip to pay the invoice using availbale credit i am getting the error in Purchase invoice 
  00220841defectminorscheduled (eduardo_Argal)2012-10-24Account Tree name is not properly created if installing a CoA module while running the Initial Organization setup process 
  0022081 feature requestminornew (dbaz)2012-10-24Easy way to adjust the Grid View Sequences 
  0021939 design defecttrivialnew (dmiguelez)2012-10-23In all windows in Openbravo you can only use an organization with set as ready = Y 
  [ First Prev ... 116 117 118 119 120 121 122 123 124 125 126 ... Next Last ]

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