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P | ID | # | Type | Target Version | Severity | Status | Updated![]() | Summary | Due Date | ||
![]() | 0015918 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The print date should be editable by the user in the general ledger journal report | |||||
![]() | 0015917 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The currency should appear in the general ledger journal report | |||||
![]() | 0015916 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The fiscal year should appear in the general ledger journal report | |||||
![]() | 0015915 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The print date should be updatable by the user in the general ledger report | |||||
![]() | 0015896 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The legal entity tax id does not appear in the general ledger report | |||||
![]() | 0015876 | defect | major | new (jonalegriaesarte) | 2011-07-20 | Organization not selectable in Business Partner Dunning Configuration | |||||
![]() | 0015842 | 2 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | A "Vendor Document NÂș" field is required in the Purchase Invoice window to be later on shown in the corresponding book | ||||
![]() | 0011516 | 2 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Two Price List Schema's Lines affect the same product | ||||
![]() | 0015852 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | There is not a report to Goods Movements | |||||
![]() | 0015818 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | The c_orderline_trg2 trigger should update the total of the header only if the line amount changes. | |||||
![]() | 0015725 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | Improvements in Stock Report | |||||
![]() | 0015633 | feature request | minor | new (jonalegriaesarte) | 2011-07-20 | It would be useful to show related order/shipment elements in invoice Linked-Items | |||||
![]() | 0015471 | feature request | major | new (jonalegriaesarte) | 2011-07-20 | Be able to choose bank account of business partner in each invoice | |||||
![]() | 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 | ||||
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