Anonymous | Login
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 (6601 - 6650 / 7657) Print Reports CSV Export ]  Excel Export ] Graph ] [ First Prev ... 128 129 130 131 132 133 134 135 136 137 138 ... Next Last ]
    PID # TypeTarget VersionSeverityStatusUpdatedSummaryDue Date
  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 
  00154881defectmajoracknowledged (jonalegriaesarte)2011-07-20Asset Advanced Sequence starts by 12 and Inventory Advanced Sequence starts by 7 - it should be set to 1 
  00154541feature requestmajornew (jonalegriaesarte)2011-07-20EFE implementation 
  0015641 feature requestminornew (jonalegriaesarte)2011-07-20It should be possible being able to inform about the project associated to the payment in bank statements 
  00134342feature requestmajornew (jonalegriaesarte)2011-07-20"Deductable Rate" field in Tax window is not taken into consideration when posting Invoices 
  0015743 feature requestminornew (jonalegriaesarte)2011-07-20Cashflow Forecast, more filters 
  0015738 feature requestminornew (jonalegriaesarte)2011-07-20Cashflow Forecast with two columns (Receivables and Payables) 
  0013878 feature requestmajornew (jonalegriaesarte)2011-07-20Standing Orders 
  0015873 feature requestminornew (jonalegriaesarte)2011-07-20All reports should use the class 'showImageLogo' 
  0015804 feature requestminornew (jonalegriaesarte)2011-07-20Group by Due Date in Payment Report 
  0016092 feature requestminornew (jonalegriaesarte)2011-07-20With APRM its not possible to change the debt from one business partner to another. 
  0015970 feature requestminornew (jonalegriaesarte)2011-07-20improvements in the window 'Copy From Settlement' 
  0016261 feature requestminornew (jonalegriaesarte)2011-07-20The CSV generated file should be adapted to different locals 
  00165562feature requestmajornew (jonalegriaesarte)2011-07-20General Ledger Report does not include G/L Category 
  0016547 feature requestmajornew (jonalegriaesarte)2011-07-20It should be possible to delete he imported bank statement lines or the complete imported bank statement 
  00164911feature requestmajornew (jonalegriaesarte)2011-07-20Improving error message showed when processing bank statement 
  0016880 feature requestminornew (jonalegriaesarte)2011-07-20G/L Item window should not honor "Show Accounting Tabs" preference 
  0016864 defectmajornew (jonalegriaesarte)2011-07-20It is not possible to close "Generate electronic invoice" window by pressing the cancel button 
  0016821 feature requestminornew (jonalegriaesarte)2011-07-20Add button 'Go to last record' in Financial Reports 
  0017214 feature requestminornew (jonalegriaesarte)2011-07-20Add organization's name in reports where it is possible select many organizations. 
  0017173 feature requestmajornew (jonalegriaesarte)2011-07-2016% taxes changed to "is Active" = NO, once we research and be sure about its impact overall 
  0017162 feature requestminornew (jonalegriaesarte)2011-07-20Grid - Add group by with summary functionality 
  0017069 defectmajornew (jonalegriaesarte)2011-07-20It should be possible to validate Financial Reports once end-user has changed the configuration provided by default 
  0017464 feature requestminornew (jonalegriaesarte)2011-07-20should be possible to use a currency different from the one used by default 
  0017463 feature requestminornew (jonalegriaesarte)2011-07-20The combo 'Price List Version', in Product Selector, should show versions of the organization selected in the order or invoice 
  0017449 feature requestminornew (jonalegriaesarte)2011-07-20In "Purchase Invoice Dimensional Report" must be appear more information 
  0017412 feature requestmajornew (jonalegriaesarte)2011-07-20When you want to pay something with one bank account you can not choose what account 
  00173291feature requestminornew (jonalegriaesarte)2011-07-20Add (hidden by default) button to launch m_copy_product_template (pl) to sales order (was in removed simple sales order) 
  0017388 defectminornew (jonalegriaesarte)2011-07-20Restore default value 'Datatype' to String in import loader format (row) 
  0017383 defectmajornew (jonalegriaesarte)2011-07-20Module depends on an ad_element which was removed in 3.0 during the cleanup work 
  0017057 defectminornew (jonalegriaesarte)2011-07-20Error Import PriceList using IDL 
  00172551defectmajornew (jonalegriaesarte)2011-07-20Module probably needs update to cope with the new hibernate behavior after the library update in 3.0rc7 
  00172192feature requestminornew (jonalegriaesarte)2011-07-20in Bussiness Partner selector does not appears the address. 
  0017216 feature requestminornew (jonalegriaesarte)2011-07-20Use Name 1 (commercial name) or Name 2 (Fiscal name) 
  [ First Prev ... 128 129 130 131 132 133 134 135 136 137 138 ... Next Last ]


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker