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Viewing Issues (6601 - 6650 / 7639)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 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 | |
| | | | 0015873 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | All reports should use the class 'showImageLogo' | |
| | | | 0015804 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Group by Due Date in Payment Report | |
| | | | 0016092 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | With APRM its not possible to change the debt from one business partner to another. | |
| | | | 0015970 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | improvements in the window 'Copy From Settlement' | |
| | | | 0016261 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The CSV generated file should be adapted to different locals | |
| | | | 0016556 | 2 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | General Ledger Report does not include G/L Category | |
| | | | 0016547 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | It should be possible to delete he imported bank statement lines or the complete imported bank statement | |
| | | | 0016491 | 1 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Improving error message showed when processing bank statement | |
| | | | 0016880 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | G/L Item window should not honor "Show Accounting Tabs" preference | |
| | | | 0016864 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | It is not possible to close "Generate electronic invoice" window by pressing the cancel button | |
| | | | 0016821 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Add button 'Go to last record' in Financial Reports | |
| | | | 0017214 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Add organization's name in reports where it is possible select many organizations. | |
| | | | 0017173 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | 16% taxes changed to "is Active" = NO, once we research and be sure about its impact overall | |
| | | | 0017162 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Grid - Add group by with summary functionality | |
| | | | 0017069 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | It should be possible to validate Financial Reports once end-user has changed the configuration provided by default | |
| | | | 0017464 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | should be possible to use a currency different from the one used by default | |
| | | | 0017463 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The combo 'Price List Version', in Product Selector, should show versions of the organization selected in the order or invoice | |
| | | | 0017449 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | In "Purchase Invoice Dimensional Report" must be appear more information | |
| | | | 0017412 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | When you want to pay something with one bank account you can not choose what account | |
| | | | 0017329 | 1 | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Add (hidden by default) button to launch m_copy_product_template (pl) to sales order (was in removed simple sales order) | |
| | | | 0017388 | | defect | | minor | new (jonalegriaesarte) | 2011-07-20 | Restore default value 'Datatype' to String in import loader format (row) | |
| | | | 0017383 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Module depends on an ad_element which was removed in 3.0 during the cleanup work | |
| | | | 0017057 | | defect | | minor | new (jonalegriaesarte) | 2011-07-20 | Error Import PriceList using IDL | |
| | | | 0017255 | 1 | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Module probably needs update to cope with the new hibernate behavior after the library update in 3.0rc7 | |
| | | | 0017219 | 2 | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | in Bussiness Partner selector does not appears the address. | |
| | | | 0017216 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Use Name 1 (commercial name) or Name 2 (Fiscal name) | |
| | | | 0017247 | | feature request | | major | acknowledged (jonalegriaesarte) | 2011-07-20 | Business partners synchronization goes only in one direction | |
| | | | 0017234 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Be able to define if a non stocked product will have receipt/shipment associated or not | |
| | | | 0017201 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Price information in product is confusing | |
| | | | 0017141 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | 349 tax report is not available in the TRL window in case end-user apply 349 dataset to (*) by mistake | |
| | | | 0017000 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Feature Request in the tab 'Product' of the Work Requirement | |
| | | | 0017059 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Be able to invoice imported POS orders grouped by day | |
| | | | 0016879 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Initial Client Setup should default session preference is show accounting tab | |
| | | | 0016860 | | defect | | minor | new (jonalegriaesarte) | 2011-07-20 | After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully | |
| | | | 0016757 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Be able to define conversion rate at document level | |
| | | | 0016751 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The field 'Serial No Control' should appear when we check 'Serial No.' in Attribute Set | |
| | | | 0016089 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Obtain info message when settlement C is automatically generated | |
| | | | 0016085 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | Expense Report: filter by processed expenses | |
| | | | 0016058 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | It should be possible search by 'Scheduled Delivery Date' | |
| | | | 0016087 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The translation of Reversed Invoices should be 'Factura rectificada' | |
| | | | 0015913 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The currency should appear in the general ledger report | |
| | | | 0015897 | | feature request | 2.50MP26 | minor | new (jonalegriaesarte) | 2011-07-20 | The fiscal year should appear in the general ledger report | |
| | | | 0015877 | 1 | defect | | major | new (jonalegriaesarte) | 2011-07-20 | Dunning Key associated with BP not written to Invoice | |
| | | | 0015918 | | feature request | | minor | new (jonalegriaesarte) | 2011-07-20 | The print date should be editable by the user in the general ledger journal report | |
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