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Viewing Issues (6101 - 6150 / 6267) Print Reports CSV Export ]  Excel Export ] Graph ] [ First Prev ... 116 117 118 119 120 121 122 123 124 125 126 Next Last ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummary
  0000466 feature requestmajornew (marvintm)2008-12-18Constraint's status is not exported.
  00047401feature requestmajornew (marvintm)2008-12-18Revisions comparison mismatch in export.database
  0006454 feature requestmajoracknowledged (rgoris)2008-12-18Client / user name
  0006453 feature requestmajoracknowledged (rgoris)2008-12-18Import File loader works counterintuitively
  0006452 feature requestminoracknowledged (rgoris)2008-12-18Showing lines in linked items is obvious and irrelevant.
  0006441 feature requesttrivialacknowledged (rgoris)2008-12-18Products should be related to the category
  0006440 feature requestminoracknowledged (rgoris)2008-12-18Automatic year value
  0006459 feature requestminoracknowledged (rgoris)2008-12-18Application Dictionary Limitation
  0006355 feature requestmajornew (rmorley)2008-12-17Remittance filter for Bankstatement
  00061591feature requestminoracknowledged (rmorley)2008-12-17Support for Shamsi (Persian) calendar
  0005980 feature requestmajoracknowledged (rmorley)2008-12-17Tax handling enhancements
  0005345 feature requesttrivialacknowledged (rmorley)2008-12-17Chart of accounts export from live system
  0005123 feature requestminornew (rmorley)2008-12-17Ad_Language table should be moved to MasterData.
  0004800 feature requesttrivialacknowledged (rmorley)2008-12-17Bank setup screen: Show Spanish button should be in localization
  0004734 feature requestminoracknowledged (rmorley)2008-12-17obligation put line in cascade tax
  00047291feature requestmajoracknowledged (rmorley)2008-12-17Child related to parent tax this is not usefull
  0004618 feature requestmajoracknowledged (rmorley)2008-12-17Printed invoices do not have all needed data
  0004610 feature requestminoracknowledged (rmorley)2008-12-17Accounting for Product stock assets and Long term fixed assets should be different
  0004609 feature requestmajoracknowledged (rmorley)2008-12-17Some base Openbravo accounts should be divided in two sub accounts based on the amount sign
  0004595 feature requestminoracknowledged (rmorley)2008-12-17Check Management
  0004544 feature requestmajoracknowledged (rmorley)2008-12-17Streamlined supplier payment facility needed
  0004437 feature requestminoracknowledged (rmorley)2008-12-17C_BP_TAXCATEGORY can't be translated
  0004424 feature requestminoracknowledged (rmorley)2008-12-17Missing AD_Language_Trl
  0004407 feature requestminoracknowledged (rmorley)2008-12-17Process to delete translations
  0004403 feature requestpiminoracknowledged (rmorley)2008-12-17Advanced production accounting
  0004289 feature requestpiminoracknowledged (rmorley)2008-12-17Revenue management
  0004288 feature requestpiminoracknowledged (rmorley)2008-12-17Bad debt provision management
  0004284 feature requestpiminoracknowledged (rmorley)2008-12-17Assets accounting for subsidezed enttities
  0004282 feature requestpiminoracknowledged (rmorley)2008-12-17Close and opening entry navigation
  0004273 feature requestminoracknowledged (rmorley)2008-12-17Statement of changes in stockholder's equity
  0004270 feature requestpiminoracknowledged (rmorley)2008-12-17Cash flow statement - indirect method
   0004268 feature requestpiminoracknowledged (rmorley)2008-12-17Easy accounting entry window
   0004267 feature requestpiminoracknowledged (rmorley)2008-12-17Rules driven accounting entries
  0004261 feature requestminoracknowledged (rmorley)2008-12-17Import Accounts proccess should include the showValueCond field.
  0004242 feature requestpitrivialacknowledged (rmorley)2008-12-17AT240beta - Error message when creating a Bank should be more specific
  00041252feature requestminoracknowledged (rmorley)2008-12-17OBN: Add initials for contact-persons in Business Partn
  0004058 feature requestmajoracknowledged (rmorley)2008-12-17Translation management
  0004000 feature requestmajoracknowledged (rmorley)2008-12-17Automatic bank statement reconciliation
   0003999 feature requestpiminoracknowledged (rmorley)2008-12-17Bank statement reconciliation process review
  00039565feature requestmajoracknowledged (rmorley)2008-12-17General Ledger Report By Parent Level
  00039552feature requestmajorscheduled (rmorley)2008-12-17Bank Statement -Cheque #, Cheque Date, Value Date
  00034911feature requestpiminoracknowledged (rmorley)2008-12-17Manejo de XBRL
  00034532feature requestpiminoracknowledged (rmorley)2008-12-17Implement SAF-T export capabilities
  00034521feature requestminoracknowledged (rmorley)2008-12-17Avoid exporting empty files for localization
  00034011feature requestminoracknowledged (rmorley)2008-12-17Unify identifiers and localizable texts
  00033971feature requestpiminoracknowledged (rmorley)2008-12-17General accounting report improvement
  00033702feature requestminoracknowledged (rmorley)2008-12-17Action/Process buttons are visible when creating a new entry
  00033481feature requestminoracknowledged (rmorley)2008-12-17Define SL_Invoice_Amt right functionality
  00033301feature requestminoracknowledged (rmorley)2008-12-17Subacounts Rule
  00032851feature requestminoracknowledged (rmorley)2008-12-17standard cost report
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