Viewing Issues (6701 - 6750 / 7645)
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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| |  | 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. | |
| |  | 0016850 | | defect | | major | new (jonalegriaesarte) | 2011-07-20 | No data shown while generating the Multi-dimensional tax report in pdf format | |
| |  | 0012441 | 3 | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | Corrective Invoices | |
| |  | 0016577 | | feature request | | major | new (jonalegriaesarte) | 2011-07-20 | There should be a script part of this module which re-process the invoices for them to get the proper transaction key | |
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