Viewing Issues (6301 - 6350 / 7764)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0013943 | | design defect | | minor | new (mirurita) | 2012-09-18 | Dimensional Reports and other reports does not work with a big amount of data using partner dimension or other dimensions | |
| | | 0020264 | 1 | design defect | | minor | new (marvintm) | 2012-09-18 | Some JUnit tests have had to be disabled due to the new sample data | |
| | | 0019123 | 3 | feature request | | minor | scheduled (AugustoMauch) | 2012-09-18 | The out fields are not working properly in new selectors | |
| | | 0021673 | | design defect | | major | new (AugustoMauch) | 2012-09-17 | It should be a great thing if all the calendars will be adapted to the language and state of the instance | |
| | | 0021659 | | feature request | | minor | new (dmiguelez) | 2012-09-15 | Apply Trim before save | |
| | | 0021653 | | defect | | major | new (jonalegriaesarte) | 2012-09-14 | General Chart of Account needs to be changed | |
| | | 0021578 | 1 | design defect | 3.0MP16 | minor | new (dmiguelez) | 2012-09-14 | It should not be possible to reactivate a Purchase Order that is related to an Invoice | |
| | | 0012277 | 1 | defect | | minor | scheduled (naiaramartinez) | 2012-09-14 | A tax using Tax Amount for calculation can be saved leaving Tax Base field blank | |
| | | 0021646 | | feature request | | major | new (dmiguelez) | 2012-09-13 | The costing background process will stop when it meets one product that can't calculate cost. | |
| | | 0009632 | | design defect | | trivial | scheduled (dmiguelez) | 2012-09-13 | Error message should be displayed properly if we enter improper date ranges in reports | |
| | | 0009686 | | design defect | | trivial | scheduled (dmiguelez) | 2012-09-13 | Error message should be displayed properly in Service project report if the ending date is earlier than the starting date | |
| | | 0009878 | | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Generate Invoices process does not display all the invoices generated | |
| | | 0008377 | 3 | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Not able to generate Receipt using 'Generate Receipt from invoice' process if the product is associated with an attribute set | |
| | | 0012180 | 1 | design defect | | trivial | scheduled (dmiguelez) | 2012-09-13 | Errro message format needs to be same for all transaction windows | |
| | | 0009625 | | design defect | | trivial | scheduled (dmiguelez) | 2012-09-13 | WR Creation date should be always an earlier date than Starting date of Work requirement Header | |
| | | 0009561 | 3 | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Default value of Country | |
| | | 0019018 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Nombre de usuario cambia al introducir nombre y apellido | |
| | | 0018985 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Payment method setup should prevent configurations that will result in failures in accounting | |
| | | 0018984 | 1 | design defect | | major | new (dmiguelez) | 2012-09-13 | By default admin user cannot configure a new client for accounting | |
| | | 0010714 | | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Information tab inside Organization window should be of Single Record UI Pattern | |
| | | 0019365 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | There should be an ability to reference Chart of Accounts module data from other modules | |
| | | 0019161 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | In product window assign only AttributesSet from the same org or parents should be permitted | |
| | | 0016823 | 1 | design defect | | major | scheduled (dmiguelez) | 2012-09-13 | Reports don't show financial invoices | |
| | | 0019543 | 1 | design defect | | minor | new (dmiguelez) | 2012-09-13 | Return from Customer: the Pick/Edit Lines functionality fails if the goods shipment selected has no linked sales order | |
| | | 0019510 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Production Run Status Report: label of Refund Qty has to be changed to Rejected Quantity | |
| | | 0019501 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Product Run Status Report: Column Label 'Product Run' is confusing | |
| | | 0019497 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Production Run: manually created Work Efforts do not have the Movement Date appear in the production run screen | |
| | | 0012354 | | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | Error messge should be displayed only if we click Ok button before selecting any invoice | |
| | | 0019615 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | MRP: Planning method component 'Material Requirement' should be renamed to Requisition | |
| | | 0019645 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | MRP: inconsistency in naming of safety stock | |
| | | 0019629 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Product: change the label in the Purchasing tab from 'Purchase Order Price' to 'Net Unit Price' | |
| | | 0019683 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Review label of Quantity on the Work Requirement | |
| | | 0019650 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | MRP: change label of button in Purchasing plan to 'Process Purchasing Plan' | |
| | | 0019646 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | MRP set up: Minimum lead time in the Org Specifi tab should be changed to Production lead time | |
| | | 0019754 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Not showing complete column names and extension bars on 'Requisition to Order' window. | |
| | | 0019700 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Tax Search Key not enabled for Tax Rate window | |
| | | 0019636 | 1 | design defect | | minor | scheduled (dmiguelez) | 2012-09-13 | MRP: Capacity in the Purchasing tab of Product is not taken into account for the creation of the purchasing plan | |
| | | 0020047 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Improve accounting error "Invalid Account" to provide information about missing account or real error | |
| | | 0020036 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | It is possible change the unit product when the stock of this product is distinct to zero | |
| | | 0019920 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Add Org and Project dimension in Purchase Invoice Dimensional Report | |
| | | 0019720 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | The chart of accounts of any country should have in other languages | |
| | | 0019495 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | The printable forms do not print the city and postal code of the organization. | |
| | | 0020249 | 2 | design defect | | major | new (dmiguelez) | 2012-09-13 | General ledger report is not showing the balance field when exporting to excel | |
| | | 0018823 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Be able to match one Transaction with several bank statement lines when reconciling | |
| | | 0020830 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Improve error posting messages to provide more information about missed configuration | |
| | | 0020645 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Be able to indicate "Received (Financial Account)" amount to be converted to Amount, when working with multicurrency | |
| | | 0021303 | | design defect | | minor | new (dmiguelez) | 2012-09-13 | Stock Report in html format takes more that 15 min and gives timeouts in chrome | |
| | | 0021105 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Generate PO from Sales Order process is not working correctly | |
| | | 0020757 | 2 | design defect | | minor | new (dmiguelez) | 2012-09-13 | the process "reset accounting" modifies records that they belong to a period closed | |
| | | 0021322 | | design defect | | major | new (dmiguelez) | 2012-09-13 | Implement process to perform Payment Cancellation | |
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