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Viewing Issues (6601 - 6650 / 7651)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0018111 | 1 | feature request | | major | new (eduardo_Argal) | 2011-07-28 | Add filter in "Select Payments" pop up to filter by payment in/payment out | |
| | |  | 0018070 | | defect | | major | new (jonalegriaesarte) | 2011-07-22 | Wrong label | |
| | |  | 0018046 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Product default warehouse set at organization level | |
| | | | 0018045 | | feature request | | minor | new (eduardo_Argal) | 2011-07-20 | wrong format file when the postal code in the location address has more than 5 characters | |
| | | | 0009379 | 2 | feature request | | major | acknowledged (jonalegriaesarte) | 2011-07-20 | When there is more than one General Chart Of Accounts active, PyG account should be changed to execute each report | |
| | | | 0009377 | 5 | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | General Ledger Journal wrong Format | |
| | | | 0007656 | | feature request | | major | scheduled (jonalegriaesarte) | 2011-07-20 | Bank name: when entering the bank number (first four digits), system should be able to load the bank name automatically. | |
| | | | 0011263 | 1 | feature request | | minor | scheduled (jonalegriaesarte) | 2011-07-20 | Elaboración de cuentas anuales y depósito en el Registro Mercantil. | |
| | | | 0010580 | 1 | feature request | pi | minor | new (jonalegriaesarte) | 2011-07-20 | If a manual settlement has to create a payment of zero, only post the document, don't create the payment | |
| | | | 0011533 | | feature request | pi | major | new (jonalegriaesarte) | 2011-07-20 | Regularization entry calculation improvement | |
| | | | 0011262 | 1 | feature request | | minor | scheduled (jonalegriaesarte) | 2011-07-20 | Elaboración de libros oficiales y legalización ante el Registro Mercantil. | |
| | | | 0006652 | 6 | feature request | | major | scheduled (jonalegriaesarte) | 2011-07-20 | New Spanish General Accounting Plan 2007: requirements covered by Openbravo | |
| | | | 0013579 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Research on how to approach that the system provides end-user with a GL Journal number while entering a balanced GL journal line | |
| | | | 0013574 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Camerfactura url as a new item in left OB menu | |
| | | | 0013312 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Navigate to the document from Not Posted Transaction Report | |
| | | | 0013291 | | feature request | | major | scheduled (jonalegriaesarte) | 2011-07-20 | Bankcode and branchcode in c_bank don't respect the correct format for italy | |
| | | | 0013244 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | modifications in General Ledger Journal | |
| | | | 0012998 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Missing degessive Calculate Type for Assets | |
| | | | 0012472 | 1 | defect | | major | feedback (jonalegriaesarte) | 2011-07-20 | Purchase invoice creates two Booking Control Documents | |
| | | | 0013908 | | feature request | 2.50MP21 | minor | new (jonalegriaesarte) | 2011-07-20 | The process 'Copy from settlement' does not copy the organization | |
| | | | 0013880 | | feature request | pi | major | new (jonalegriaesarte) | 2011-07-20 | Initial Org Setup must be refactored | |
| | | | 0010825 | | feature request | | minor | scheduled (jonalegriaesarte) | 2011-07-20 | Cannot set manually the end date of an amortization to calculate the plan accordingly | |
| | | | 0014076 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | IDL extension to import historical data - Research and Implementation | |
| | | | 0014038 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | When a bank statement is unprocessed, if its associated settlement is posted, this is unposted, with no notification to the user | |
| | | | 0014351 | | feature request | pi | minor | new (jonalegriaesarte) | 2011-07-20 | Provide the proposed country when creating a new tax rate in a different maner. | |
| | | | 0000188 | 2 | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Initial Client Setup process should allow users to assign initial passwords for Admin and User users | |
| | | | 0014853 | | feature request | | trivial | new (jonalegriaesarte) | 2011-07-20 | The BP selector in the bank is marked as 'Providers' | |
| | | | 0014798 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | It would be nice to obtain an info message indicating settlement associated when deleting a "Pay in Advance" cash journal line | |
| | | | 0014748 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Group payments of same business partner in the same remittance. | |
| | | | 0014747 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Be able to define different form of payment for same BP depending on organization | |
| | | | 0014427 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | It would be nice to have changeable page numaration and date in PyG report | |
| | | | 0014982 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | account combination only with elements of type subaccounts | |
| | | | 0014892 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno | |
| | | | 0014749 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Improve process "Create file" in remittance window to be able to have more than one bank account active for BP | |
| | | | 0015240 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | in the exportation of account's data, It should be possible select a range of subaccounts | |
| | | | 0015088 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Add the posibility of search by due date of the payments in Remittance Cancel | |
| | | | 0015077 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | AP/AR Offset Payment | |
| | | | 0015449 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Electronic invoice can not be generated/send by using Finance Role | |
| | | | 0015434 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | purchase/sales invoices having an Acc&Def plan can not be unpost | |
| | | | 0015246 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Timing of VAT posting template is breaking intra-community purchase VAT posting | |
| | | | 0015242 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Purchase Storno Invoice is not getting the right Intracommunity VAT posting | |
| | | | 0015512 | | feature request | | minor | scheduled (jonalegriaesarte) | 2011-07-20 | Fiscal year identifier must include calendar as well | |
| | | | 0015502 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | The error message shown in case of a wrong Spanish bank account is not self-explanatory | |
| | | | 0015488 | 1 | defect | | major | acknowledged (jonalegriaesarte) | 2011-07-20 | Asset Advanced Sequence starts by 12 and Inventory Advanced Sequence starts by 7 - it should be set to 1 | |
| | | | 0015454 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | EFE implementation | |
| | | | 0015641 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | It should be possible being able to inform about the project associated to the payment in bank statements | |
| | | | 0013434 | 2 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | "Deductable Rate" field in Tax window is not taken into consideration when posting Invoices | |
| | | | 0015743 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Cashflow Forecast, more filters | |
| | | | 0015738 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Cashflow Forecast with two columns (Receivables and Payables) | |
| | | | 0013878 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Standing Orders | |
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