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    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0020721 feature requestminornew (mirurita)2012-06-11Internationalization of data within RptC_Invoice.jrxml 
  0015095 design defectminornew (dmiguelez)2012-06-08Heartbeat activation window is not appearing if the Instance Purpose window is closed with a "x" button 
  00100831design defectminoracknowledged (AugustoMauch)2012-06-08Wrong translation from src-db/**/*.xml to oracle for comments including a ? 
  00204772feature requestmajornew (jecharri)2012-06-07wrong remittance file created in some cases 
  0020670 design defectminornew (mirurita)2012-06-04EditCCPMeasureValues report has to be re-designed 
  00201932feature requestmajornew (ioritzCia)2012-05-30Accounting Schema Table defined as "Disable for background" can not be posted when running "GL Posting by DB tables" 
  00148212feature requestmajorfeedback (mirurita)2012-05-29Problems when running "generate invoices" if using monthly and weekly "invoice schedule" 
  0020622 feature requestminornew (marvintm)2012-05-28Allow extend application dictionary without extra configuration 
  0020616 feature requestmajornew (mirurita)2012-05-27Terminology: Accounting Tree should be renamed to Chart of Accounts 
  0020607 defectmajornew (jonalegriaesarte)2012-05-25There is no immediate payment term defined 
  0020602 defectmajornew (jonalegriaesarte)2012-05-24Wrong dataset definition 
  00205791defecttrivialscheduled (naiaramartinez)2012-05-24c_bp_taxcategory_trl missed 
  0020583 feature requestminornew (mirurita)2012-05-23It would be fine import COA csv file in Enterprise module management 
  0020571 feature requestmajornew (vmromanos)2012-05-21Add compatibility with new Document Type Return Material Sales Invoice 
  00193431defectminorscheduled (naiaramartinez)2012-05-21Create Invoices from Orders window does not properly work with Invoice Term Customer Schedule After Delivery 
  00201283feature requestminornew (mirurita)2012-05-18Create Sales Order From Expenses generates a Warehouse Order 
  0020545 feature requestminornew (mirurita)2012-05-18Possibility to configure different business partner commercial info by organization 
  00094421feature requestminorscheduled (jonalegriaesarte)2012-05-16Error message should be clear enough in creating shipment from order - if warehouse physical inventory lines has zero quantity 
  00075801design defectminorscheduled (mirurita)2012-05-10If Organization Type contents change, an update.database will not update local copy 
  0014999 design defectmajornew (mirurita)2012-05-10One module must be able to have different datasets with different access level 
  0018865 feature requestmajornew (mirurita)2012-05-10Implement possibility to have negative credit, to be used later to pay negative invoices 
  0018863 feature requestminornew (mirurita)2012-05-10Amount left as credit without no information about it. 
  0018887 design defectmajornew (mirurita)2012-05-10Service Project: Proposal functionality needs reviewing 
  0018994 design defectmajornew (mirurita)2012-05-10Overall review of defaulting for Accounting Date field is needed 
  0018630 design defectmajornew (mirurita)2012-05-10Requisition - Product selector fields are not properly working or maybe are not well defined. 
  0008916 design defectminorscheduled (mirurita)2012-05-10Organization window show a list of values in English when using Spanish 
  0014269 feature requestminornew (mirurita)2012-05-10At Initial Organization Setup window, the combo Organization Type has an option "Organization" 
  0010605 feature requestminornew (mirurita)2012-05-10Associate cancelled/credit memo invoices with the original invoice (II) 
  0018804 feature requesttrivialnew (mirurita)2012-05-10C_INVOICELINE_TRG clean up 
  0018723 feature requesttrivialnew (mirurita)2012-05-10C_INVOICELINE_TRG2 clean up 
  00079024design defectminoracknowledged (mirurita)2012-05-10Check that isactive is used when it exists in a table 
  0019948 feature requestmajornew (mirurita)2012-05-10After completing a Requisition, Quotation should be created instead of Purchase Order 
  0017084 design defectminorscheduled (mirurita)2012-05-10Jasper Report - Font Error 
  0014242 feature requestminornew (mirurita)2012-05-10With Client screen you can not see the different clients that are part of system 
  0020007 feature requestmajornew (mirurita)2012-05-10It would be nice be able to void a Payment 
  0020006 feature requestminornew (mirurita)2012-05-10It would be nice have a Draft status in payments 
  0018727 feature requestminornew (mirurita)2012-05-10Validation Error when importing an accounting csv file does not mention which line/account failed in UI 
  0020033 feature requestminornew (mirurita)2012-05-10the opening and close entries, in general ledger journal, should be ordered by account 
  0020095 feature requestminornew (mirurita)2012-05-10It should be fine to choose what products use to create Work requirements, from suggested in Maunfacturing plan 
  0020083 feature requestminornew (mirurita)2012-05-10It would be nice be able to apply a discount to the Total Gross Amount 
  0020063 feature requestminornew (mirurita)2012-05-10Agile Production: add storage bin to the Create Product Copy popup 
  0016800 design defectminorscheduled (mirurita)2012-05-10Reference data display in Initial Client Setup is too short 
  0020180 feature requestminornew (mirurita)2012-05-10It would be nice have another payment status to cheks flow 
  0020177 feature requestmajornew (mirurita)2012-05-10It would be nice to be able to filter by location type in Business Partner Selector 
  0020196 feature requestminornew (mirurita)2012-05-10Invoices widgets sort by days till due 
  0020205 feature requestminornew (mirurita)2012-05-10It would be nice be able to deactivate the process background by document type 
  0020201 feature requestmajornew (mirurita)2012-05-10TDS customer: Balance Sheet does not allow choice of consolidated entities 
  00183113feature requestmajorscheduled (mirurita)2012-05-10Product Tree is not working 
  0011375 design defectmajornew (mirurita)2012-05-10Internal consumption not integrated in total ERP functionality 
  0020235 feature requestmajornew (mirurita)2012-05-10Show default business partner's financial account information in Payment Plan tab 
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