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Viewing Issues (7301 - 7350 / 7762)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 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 | |
| | | | 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 | |
| | | | 0011385 | | feature request | | minor | new (rmorley) | 2011-02-04 | Indirect Cost: Confusing field and help screen does not clarify | |
| | | | 0011376 | | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | multilevel productcategory - businesspartner category | |
| | | | 0011935 | 1 | feature request | | minor | acknowledged (rmorley) | 2011-02-04 | Multiple Business partner selector - The filtering inputs are not showed in the Search results | |
| | | | 0011880 | | feature request | | major | new (rmorley) | 2011-02-04 | Business Partner Tax ID must be unique | |
| | | | 0011666 | | feature request | | trivial | new (rmorley) | 2011-02-04 | Manufacturing plan: Created Work Requirement number(s) is not given is confirmation message | |
| | | | 0011602 | | feature request | | major | new (rmorley) | 2011-02-04 | Purchase Order: Add a 'Need by date' and possibly a 'confirmed date' | |
| | |  | 0011571 | | feature request | | minor | new (rmorley) | 2011-02-04 | Expense Sheet processes time sheet expenses without costs assigned | |
| | | | 0011400 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | It is not possible to post invoices with asset products | |
| | | | 0011074 | | feature request | | major | acknowledged (rmorley) | 2011-02-04 | Warehouse/storage bin: should be a indication of which warehouse a certain storage bin belongs to | |
| | | | 0012508 | | feature request | | minor | new (rmorley) | 2011-02-04 | "Ignore" option for module update | |
| | | | 0010182 | 1 | feature request | | minor | new (rmorley) | 2011-02-04 | Online office tools support | |
| | | | 0009559 | 1 | feature request | | major | new (rmorley) | 2011-02-04 | General Accounting Report, should be exported to Excel | |
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