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Viewing Issues (6651 - 6700 / 7627) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ] | [ First Prev ... 129 130 131 132 133 134 135 136 137 138 139 ... Next Last ] | ||||||||||
P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date | ||
0015649 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Be able to filter in reports by elements (BP, Products....) defined as Summary Level | ||||||
0015558 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Improve pending goods receipts screen for big orders | ||||||
0015547 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | feature request for the new Initial-Organization-Setup | ||||||
0015528 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Be able to create counter document to more than one organization | ||||||
0015304 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Add a new column in the Product Selector | ||||||
0015192 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | 'Product Revenue' and 'Product expense' could be no mandatory depending the type of the product | ||||||
0015191 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The 'Cancel' button of selector should be 'Delete' button | ||||||
0015257 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | It should be possible parameterize the conditions for chaining documents | ||||||
0015087 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Changes in the control of the credit limit | ||||||
0015086 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Add a new account in Product >> Accounting to product's return | ||||||
0015037 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Improvements in Profitability Report | ||||||
0015036 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Different naming between same fields in Multiphase project window and Profitability report | ||||||
0015013 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Project Report filters | ||||||
0014998 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Invoices should have doc number assigned when they are completed, not when they are saved for the 1st time | ||||||
0014904 | 1 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Improvement in Enterprise module management | |||||
0014882 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Should not be possible to have all roles checked as "Manual" | ||||||
0014833 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Improving error messages in the application | ||||||
0014861 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Should be possible to know what purchase order are pending of invoice | ||||||
0014771 | defect | minor | new (jonalegriaesarte) | 2011-07-20 | DEPENDANT_MODULE_NAME missing in AD_DEPENDANCY_MODULE.XML | ||||||
0014763 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | the shipper report should show more information | ||||||
0014612 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | SimpleCallout to allow message displaying | ||||||
0014413 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Modify name of field "Reserved Quantity" by "Quantity Pending of delivery" | ||||||
0012630 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Project field in Requisition Header and/or Requisition Lines | ||||||
0014210 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Clearer codification to indicate if an operation is "Exit" or not in Product Movements Report | ||||||
0014102 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Field "script" is ignored in process "import file loader" | ||||||
0014068 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | The application should warn when a business partner is going to exceed the credit limit | ||||||
0014050 | feature request | 2.50MP21 | major | new (jonalegriaesarte) | 2011-07-20 | In sales invoice line when uncheck the flag Financial Invoice Line the Account fields should be reset. | |||||
0014146 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Getting Error msg for "write Permission" in Openbravo ERP | ||||||
0014021 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | The project's search should be more complete | ||||||
0014030 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Export client process without transaction data | ||||||
0013860 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | It would be very useful to be able to configure number of decimals by client | ||||||
0013779 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | It would be useful to show order Business Partner field in Purchasing Plan Lines | ||||||
0013470 | 4 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Modularize Sample Data | |||||
0013431 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | You can not process a Manufacturing Plan | ||||||
0013354 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | To be able to configure decimal and milliar separator per user | ||||||
0013279 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Duplicate values into "Account Combination " is valid | ||||||
0012877 | 1 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | It should be possible to send mails from Openbravo using SSL authentification | |||||
0012991 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Show Goods Receipt in Purchses Orders and Vendor Invoice | ||||||
0012295 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Replace Employee drop-down list by new selector pattern in Expense Sheet | ||||||
0012294 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Replace Product drop-down list by new selector pattern in BOM Production > Production tab | ||||||
0012861 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Physical Inventory Document Posting Not Accurate Enough | ||||||
0012865 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | RFE: BP information to get copied over from original document instead of from default | ||||||
0012719 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Allow to change the ordered quantity even if delivered or invoiced. | ||||||
0012723 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Deliver and invoice more than the ordered quantity | ||||||
0012609 | feature request | 2.50MP14 | major | scheduled (jonalegriaesarte) | 2011-07-20 | Grid Exports with some rows selected don't work properly | |||||
0012301 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Auto-close purchase order | ||||||
0012271 | feature request | minor | scheduled (jonalegriaesarte) | 2011-07-20 | Missing 'Field Group' (Accounting setup) after the button. | ||||||
0010933 | 3 | feature request | minor | acknowledged (jonalegriaesarte) | 2011-07-20 | A loyalty module for the POS system | |||||
0016850 | defect | major | new (jonalegriaesarte) | 2011-07-20 | No data shown while generating the Multi-dimensional tax report in pdf format | ||||||
0007302 | 3 | feature request | major | scheduled (jonalegriaesarte) | 2011-07-20 | Adding payment (Credut/Debit/Gift) functionality for US/Canadian Payment Processors | |||||
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