Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

Reporter: Monitored By: Assigned To: Category: Type: Severity: Resolution:
any any any any any any any
Status: Hide Status: SCM revision: Product Version: Fixed in Version: Priority: Target Version:
any closed (And Above) any any any any any
Show: View Status: Show Sticky Issues: Changed(hrs): Use Date Filters: Relationships: Fix in branch:
50 any Yes 6 No any any
Profile: Platform: OS: OS Version: Tags:
any any any any
Modules Web browser Regression level Regression date Regression introduced by commit Review Assigned To Triggers an Emergency Pack Regression introduced in release
any any any any any any any any
Note By: any Sort by: Last Update Descending  
- Search  Advanced Filters ]

Viewing Issues (6501 - 6550 / 7590) Print Reports CSV Export ]  Excel Export ] Graph ] [ First Prev ... 126 127 128 129 130 131 132 133 134 135 136 ... Next Last ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  0018235 feature requestmajornew (dbaz)2011-08-09Dojo grids should be migrated to smartclient components as they are not properly refreshed in Chrome 
  0018221 feature requestminornew (jonalegriaesarte)2011-08-08create a new alert to detect invoices with posted='D' 
  0018220 feature requestminornew (jonalegriaesarte)2011-08-08Tax payment window need diferent columns 
  0018133 feature requestminornew (eduardo_Argal)2011-07-29It should be possible to add more than one register in Accounting Schema >> Defaults 
  0018128 feature requestminornew (eduardo_Argal)2011-07-29New field column in transaction rows on Financial Account || Account >> Transactions 
  00164432feature requestmajornew (eduardo_Argal)2011-07-29OB 3 GA - “Pending Goods Receipts” screen is good, but is missing headers 
  0018127 feature requestminornew (jonalegriaesarte)2011-07-29The default value of the button 'Close' (batch>>Header) should be 'reactive' 
  00181111feature requestmajornew (eduardo_Argal)2011-07-28Add filter in "Select Payments" pop up to filter by payment in/payment out 
  0018070 defectmajornew (jonalegriaesarte)2011-07-22Wrong label 
  0018046 feature requestmajornew (jonalegriaesarte)2011-07-20Product default warehouse set at organization level 
  0018045 feature requestminornew (eduardo_Argal)2011-07-20wrong format file when the postal code in the location address has more than 5 characters 
  00093792feature requestmajoracknowledged (jonalegriaesarte)2011-07-20When there is more than one General Chart Of Accounts active, PyG account should be changed to execute each report 
  00093775feature requestminornew (jonalegriaesarte)2011-07-20General Ledger Journal wrong Format 
  0007656 feature requestmajorscheduled (jonalegriaesarte)2011-07-20Bank name: when entering the bank number (first four digits), system should be able to load the bank name automatically. 
  00112631feature requestminorscheduled (jonalegriaesarte)2011-07-20Elaboración de cuentas anuales y depósito en el Registro Mercantil. 
  00105801feature requestpiminornew (jonalegriaesarte)2011-07-20If a manual settlement has to create a payment of zero, only post the document, don't create the payment 
  0011533 feature requestpimajornew (jonalegriaesarte)2011-07-20Regularization entry calculation improvement 
  00112621feature requestminorscheduled (jonalegriaesarte)2011-07-20Elaboración de libros oficiales y legalización ante el Registro Mercantil. 
  00066526feature requestmajorscheduled (jonalegriaesarte)2011-07-20New Spanish General Accounting Plan 2007: requirements covered by Openbravo 
  0013579 feature requestmajornew (jonalegriaesarte)2011-07-20Research on how to approach that the system provides end-user with a GL Journal number while entering a balanced GL journal line 
  0013574 feature requestminornew (jonalegriaesarte)2011-07-20Camerfactura url as a new item in left OB menu 
  0013312 feature requestminornew (jonalegriaesarte)2011-07-20Navigate to the document from Not Posted Transaction Report 
  0013291 feature requestmajorscheduled (jonalegriaesarte)2011-07-20Bankcode and branchcode in c_bank don't respect the correct format for italy 
  0013244 feature requestmajornew (jonalegriaesarte)2011-07-20modifications in General Ledger Journal 
  0012998 feature requestminornew (jonalegriaesarte)2011-07-20Missing degessive Calculate Type for Assets 
  00124721defectmajorfeedback (jonalegriaesarte)2011-07-20Purchase invoice creates two Booking Control Documents 
  0013908 feature request2.50MP21minornew (jonalegriaesarte)2011-07-20The process 'Copy from settlement' does not copy the organization 
  0013880 feature requestpimajornew (jonalegriaesarte)2011-07-20Initial Org Setup must be refactored 
  0010825 feature requestminorscheduled (jonalegriaesarte)2011-07-20Cannot set manually the end date of an amortization to calculate the plan accordingly 
  0014076 feature requestmajornew (jonalegriaesarte)2011-07-20IDL extension to import historical data - Research and Implementation 
  0014038 feature requestmajornew (jonalegriaesarte)2011-07-20When a bank statement is unprocessed, if its associated settlement is posted, this is unposted, with no notification to the user 
  0014351 feature requestpiminornew (jonalegriaesarte)2011-07-20Provide the proposed country when creating a new tax rate in a different maner. 
  00001882feature requestminornew (jonalegriaesarte)2011-07-20Initial Client Setup process should allow users to assign initial passwords for Admin and User users 
  0014853 feature requesttrivialnew (jonalegriaesarte)2011-07-20The BP selector in the bank is marked as 'Providers' 
  0014798 feature requestminornew (jonalegriaesarte)2011-07-20It would be nice to obtain an info message indicating settlement associated when deleting a "Pay in Advance" cash journal line 
  00147481feature requestmajornew (jonalegriaesarte)2011-07-20Group payments of same business partner in the same remittance. 
  00147471feature requestmajornew (jonalegriaesarte)2011-07-20Be able to define different form of payment for same BP depending on organization 
  0014427 feature requestminornew (jonalegriaesarte)2011-07-20It would be nice to have changeable page numaration and date in PyG report 
  00149821feature requestmajornew (jonalegriaesarte)2011-07-20account combination only with elements of type subaccounts 
  0014892 feature requestminornew (jonalegriaesarte)2011-07-20A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno 
  00147491feature requestmajornew (jonalegriaesarte)2011-07-20Improve process "Create file" in remittance window to be able to have more than one bank account active for BP 
  0015240 feature requestminornew (jonalegriaesarte)2011-07-20in the exportation of account's data, It should be possible select a range of subaccounts 
  0015088 feature requestminornew (jonalegriaesarte)2011-07-20Add the posibility of search by due date of the payments in Remittance Cancel 
  0015077 feature requestmajornew (jonalegriaesarte)2011-07-20AP/AR Offset Payment 
  0015449 defectmajornew (jonalegriaesarte)2011-07-20Electronic invoice can not be generated/send by using Finance Role 
  0015434 defectmajornew (jonalegriaesarte)2011-07-20purchase/sales invoices having an Acc&Def plan can not be unpost 
  0015246 defectmajornew (jonalegriaesarte)2011-07-20Timing of VAT posting template is breaking intra-community purchase VAT posting 
  0015242 defectmajornew (jonalegriaesarte)2011-07-20Purchase Storno Invoice is not getting the right Intracommunity VAT posting 
  0015512 feature requestminorscheduled (jonalegriaesarte)2011-07-20Fiscal year identifier must include calendar as well 
  0015502 defectmajornew (jonalegriaesarte)2011-07-20The error message shown in case of a wrong Spanish bank account is not self-explanatory 
  [ First Prev ... 126 127 128 129 130 131 132 133 134 135 136 ... Next Last ]

newfeedbackacknowledgedscheduledresolvedclosed


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker