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Viewing Issues (6801 - 6850 / 7760)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 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 | |
| | | | 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 Nº" 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 | |
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