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Viewing Issues (7051 - 7100 / 7555)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0009260 | 5 | feature request | | minor | feedback (rmorley) | 2011-02-04 | Error message should be displayed properly while doing Import file loader for Business partner | |
| | |  | 0010372 | | feature request | | minor | new (rmorley) | 2011-02-04 | Not Posted Transaction Report shows entries with zero quantities that never will be posted | |
| | |  | 0010283 | | feature request | | major | new (rmorley) | 2011-02-04 | A report or a field shoul be added to show which invoices are paid | |
| | | | 0010271 | | feature request | | major | new (rmorley) | 2011-02-04 | INTRASTAT (Spanish Localization) | |
| | | | 0010270 | | feature request | | major | new (rmorley) | 2011-02-04 | Machine incidences registration | |
| | | | 0010269 | | feature request | | trivial | new (rmorley) | 2011-02-04 | Production MRP with capacity limitation | |
| | | | 0009826 | | feature request | | major | new (rmorley) | 2011-02-04 | Virtualizacion o empaquetado entorno desarrrollo | |
| | | | 0003407 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Cannot print Business Partner Card | |
| | | | 0010250 | 3 | feature request | | major | acknowledged (rmorley) | 2011-02-04 | Different UOM during PO and SO | |
| | | | 0006318 | | feature request | | major | acknowledged (rmorley) | 2011-02-04 | RFE: Purchase Order: Scheduled Delivery date for the line | |
| | | | 0006201 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | The unique condition for Sales Order. | |
| | | | 0006185 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Warehouse Management: inspection of goods coming from vendor | |
| | | | 0006179 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Physical Inventory: possibility to import Excel file | |
| | | | 0010629 | | feature request | | major | new (rmorley) | 2011-02-04 | Invoicing terms should be specified at line level on a sales order | |
| | | | 0010628 | | feature request | | major | new (rmorley) | 2011-02-04 | Form of payment should have associated business logic | |
| | | | 0010611 | 1 | feature request | | minor | feedback (rmorley) | 2011-02-04 | RFE: MRP needs to take the Convesion Rate of the Process Plan into account when suggestion Work Requirements | |
| | | | 0010607 | | feature request | | trivial | new (rmorley) | 2011-02-04 | RFE: Flag on phases that have been closed in the Work Requirement | |
| | | | 0010556 | | feature request | | major | new (rmorley) | 2011-02-04 | amendments with complete amendment history | |
| | | | 0006322 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | RFE: Procurement: Purchase Order Delivery Report | |
| | | | 0010730 | 1 | feature request | | minor | scheduled (rmorley) | 2011-02-04 | Difference between Customer, Vendor and Creditor in General Ledger Report | |
| | | | 0010555 | 3 | feature request | | major | acknowledged (rmorley) | 2011-02-04 | Not able to spilit the Purchase order from MRP | |
| | | | 0010530 | | feature request | | minor | new (rmorley) | 2011-02-04 | Pending Production Report: Label called 'Preqty' and information in that column | |
| | | | 0010461 | | feature request | | minor | new (rmorley) | 2011-02-04 | Fields too short in the M_PRODUCT table | |
| | | | 0004524 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Expenses approval system | |
| | | | 0004477 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Improved time sheet lines insertion | |
| | | | 0010783 | | feature request | | major | new (rmorley) | 2011-02-04 | OB do not allow you to manage "operaciones triangulares" - Spanish company as intermediary agent (acquisitions/sales within EU) | |
| | | | 0010782 | | feature request | | major | new (rmorley) | 2011-02-04 | The create lines from in the goods shipment/receipt should control de documents without complete | |
| | | | 0010774 | | feature request | | minor | new (rmorley) | 2011-02-04 | Grouping products when Create Sales Order from Expenses | |
| | | | 0010766 | | feature request | | minor | new (rmorley) | 2011-02-04 | Remittance and Status Filters in the “Create Lines From” Bottom of the Bank Statement transaction | |
| | | | 0004515 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Detailed Project Profitability report | |
| | | | 0010720 | | feature request | | minor | new (rmorley) | 2011-02-04 | For Purchasing the commercial module, pricing details should be provided clearly online for commercial modules | |
| | | | 0010692 | | feature request | | minor | new (rmorley) | 2011-02-04 | Parallel compilation | |
| | | | 0010689 | | feature request | | minor | new (rmorley) | 2011-02-04 | Expense Sheet Lines do not support secondary UOM | |
| | | | 0009917 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | Suspense A/c Entries in Openbravo | |
| | | | 0004526 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Process/Unprocess Expense Sheet lines individually | |
| | | | 0004470 | | feature request | pi | minor | acknowledged (rmorley) | 2011-02-04 | Project Type and Project Category filters in reports | |
| | | | 0010891 | | feature request | pi | major | new (rmorley) | 2011-02-04 | Unable to define a Proper error message when we working with modularity | |
| | | | 0010889 | | feature request | | major | new (rmorley) | 2011-02-04 | Current installation/uninstallation process is not clear for packages | |
| | | | 0010808 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | The invoices on draft should not use the sequences until they are completed. | |
| | | | 0008981 | 5 | feature request | | major | feedback (rmorley) | 2011-02-04 | Find all partners when you use the selector | |
| | | | 0005731 | 3 | feature request | | major | acknowledged (rmorley) | 2011-02-04 | RFE: ATP report | |
| | | | 0011152 | | feature request | | minor | new (rmorley) | 2011-02-04 | Payroll based on time sheets | |
| | | | 0011057 | | feature request | | minor | new (rmorley) | 2011-02-04 | Serial should be for a single product and lot for a group of products | |
| | | | 0011024 | | feature request | | minor | new (rmorley) | 2011-02-04 | Hierarchy navigation in Sales screen | |
| | | | 0011011 | | feature request | | minor | new (rmorley) | 2011-02-04 | Dual-server installation package for Ubuntu | |
| | | | 0007599 | 2 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | New process: Delete Organization | |
| | | | 0007205 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Automatic creation of a Goods Receipt from a Goods Shipment | |
| | | | 0010809 | 3 | feature request | 2.50MP7 | major | new (rmorley) | 2011-02-04 | The sequences does not allow to use number as 000001 | |
| | | | 0011163 | | feature request | | trivial | new (rmorley) | 2011-02-04 | Procurement Plan: auto-select single warehouse | |
| | | | 0011469 | | feature request | | minor | new (rmorley) | 2011-02-04 | Optional non web-based backend | |
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