* {{IssueReference|issuenum=4913}}: Cost Center Version for "*" organization is not recognized when creating a work effort assigned to a concrete organiza* {{IssueReference|issuenum=4915}}: Import process does not read correctly \n* {{IssueReference|issuenum=4920}}: Production MRP - Needed Product Quantity versus Work Requirement Quantity* {{IssueReference|issuenum=5065}}: Problems with C_LOCATION_ID columns while seting up the AD* {{IssueReference|issuenum=6830}}: Trailing zeros in Grid View* {{IssueReference|issuenum=7075}}: General Ledger in Exel does not work in 2.40* {{IssueReference|issuenum=7256}}: update.database fails on postgres from r11171 .. >= 11171 (i.e. current 11997)* {{IssueReference|issuenum=7280}}: Product Movement Report: incorrect movement shown for Work Effort* {{IssueReference|issuenum=7305}}: Procurement reports do not handle currencies* {{IssueReference|issuenum=7308}}: General Ledger Report does't work in excel and pdf (html format is working properly)* {{IssueReference|issuenum=7731}}: Unbalanced Balance Sheet* {{IssueReference|issuenum=7794}}: We are able to enter negative value in "Safety Lead Time" & "Time Horizon" fields* {{IssueReference|issuenum=7797}}: Data validation is required in "Lifespan" Text field in Production Management -> Toolset Type* {{IssueReference|issuenum=7800}}: Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition* {{IssueReference|issuenum=7830}}: The Invoice Taxes report doesn't show well when the total has big ammounts* {{IssueReference|issuenum=7866}}: A posted manual settlement causes an uncorrect accounting situation* {{IssueReference|issuenum=7907}}: Wrong color appears in the success message when the requisition lines removed form the bottom list in the ‘Requisition to order’* {{IssueReference|issuenum=7910}}: Import Orders: Ordered date is not imported correctly* {{IssueReference|issuenum=7914}}: Customer address query in webservices requires that the region is defined* {{IssueReference|issuenum=7916}}: Error message when trying to generate an Excel Budget Report* {{IssueReference|issuenum=7917}}: Menu shows duplicated entries* {{IssueReference|issuenum=7918}}: Copy product template in simple sales order does not work with Postgresql* {{IssueReference|issuenum=7919}}: Webservice methods getCustomerContact() and updateCustomer() use emailuser insted of email address* {{IssueReference|issuenum=7921}}: Calculate average costs does not work properly if products are included in several good receipts* {{IssueReference|issuenum=7924}}: Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report* {{IssueReference|issuenum=7931}}: Date Icons don't show calendar in Production Run Status Report* {{IssueReference|issuenum=7956}}: Sales Reports do not handle currencies* {{IssueReference|issuenum=7957}}: Multi currency issues in some processes and tables* {{IssueReference|issuenum=7970}}: Default values configured in some columns are not loaded when creating a new record* {{IssueReference|issuenum=7983}}: Pending Goods Receipt generate goods receipt line with storage bin null when no locator is selected.* {{IssueReference|issuenum=8004}}: Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition* {{IssueReference|issuenum=8022}}: Information wrongly appears under order and invoice columns in "Create line from Shipment"* {{IssueReference|issuenum=8037}}: Migration from 2.35mp11 to 2.40mp3 did not work fine* {{IssueReference|issuenum=8092}}: 'Purchase Order Line' field has to be read-only in Goods Receipt Lines* {{IssueReference|issuenum=8093}}: Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines* {{IssueReference|issuenum=8096}}: DBSourceManager: Constraint enabling should be done after onCreateDefault* {{IssueReference|issuenum=8112}}: generate Average Cost referencing other client's currency.* {{IssueReference|issuenum=8119}}: The Drop Reg Fact Acct procedure doesn't show the message after executing* {{IssueReference|issuenum=8120}}: Account selector does not work in 240* {{IssueReference|issuenum=8133}}: Invoice generation fails as the variable user to fill in the description is too short* {{IssueReference|issuenum=8134}}: Double representation should not be used for numbers as it is inprecise* {{IssueReference|issuenum=8138}}: Calendar in "Production Run Status Report" : Calendar display in Spanish.* {{IssueReference|issuenum=8195}}: No se puede validar el modelo 347 para la Hacienda Navarra* {{IssueReference|issuenum=8212}}: In ExternalSales webservice the uploadOrders method does not report exceptions or any other error conditions* {{IssueReference|issuenum=8231}}: Rollback changes in rev.6023e705032d - The API of webservices can't be changed* {{IssueReference|issuenum=8235}}: The 'enable in cash' check in G/L item does not work.* {{IssueReference|issuenum=8238}}: The file generated by 347 process group by region field* {{IssueReference|issuenum=8240}}: Cannot able to view grid in Commission payment* {{IssueReference|issuenum=8242}}: Calculations done by XmlEngine (i.e. sum) are done using double. which leads to calculation errors.* {{IssueReference|issuenum=8246}}: Initial Client Setup fails - ERROR: null value in column "c_currency_id" violates not-null constraint* {{IssueReference|issuenum=8250}}: Location/Address tab in Bpartner window is not showing address info in the grid (ship to, invoice to...)* {{IssueReference|issuenum=8253}}: Calculate amortization process does not work if uselife months are diferent from 12* {{IssueReference|issuenum=8258}}: Copy lines in the order should order result lines by product name* {{IssueReference|issuenum=8260}}: Stock report: it does not display negative values, and it should as it is useful for the customer.* {{IssueReference|issuenum=8262}}: Order of printed invoices is also random* {{IssueReference|issuenum=8267}}: error when create two fields attribute in same tab* {{IssueReference|issuenum=8277}}: Do not export as part of the language centrally maintained elements.* {{IssueReference|issuenum=8291}}: Reception date has not the same format as the rest of dates in Pending Good receipts* {{IssueReference|issuenum=8292}}: The documentno of and order shouldn't change without modify the document type* {{IssueReference|issuenum=8306}}: A sales order of an organization is seen in edition view when logged in another organization. ONLY with Internet Explorer* {{IssueReference|issuenum=8311}}: Valued stock report does not work in 240* {{IssueReference|issuenum=8316}}: Exception reporting for navigation in generated windows uses DEBUG instead of error* {{IssueReference|issuenum=8319}}: Accounting background process doesn't work when exists more than one client.* {{IssueReference|issuenum=8348}}: Report dimensional invoice shows invoices of all organizations* {{IssueReference|issuenum=8352}}: Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative* {{IssueReference|issuenum=8357}}: General ledger window takes a long time to load with many accounts* {{IssueReference|issuenum=8359}}: model loading fails when PostgreSQL contrib packages are installed and functions are automatically added to new database* {{IssueReference|issuenum=8394}}: Reports shows data of all organizations* {{IssueReference|issuenum=8410}}: Expense invoices are not being created properly.* {{IssueReference|issuenum=8412}}: Requisition not getting displayed in Requisition to Order screen when the user creates a requisition without BP.* {{IssueReference|issuenum=8415}}: Asset window - amortization tab: the grid is not correctly ordered* {{IssueReference|issuenum=8426}}: The reports in jasper don't work* {{IssueReference|issuenum=8435}}: Wrong Sales Representative in business partner multiple selector* {{IssueReference|issuenum=8436}}: Process "generate commission" does not filter inactives commision lines* {{IssueReference|issuenum=8440}}: Requisition to order, lines are shown uncorrectly if there are several lines* {{IssueReference|issuenum=8450}}: report cash don't show initial balance* {{IssueReference|issuenum=8454}}: In edition mode, a process delete current record then new record is returned* {{IssueReference|issuenum=8489}}: The complete process of sales order does not work with POS document type if the product has not stock* {{IssueReference|issuenum=8508}}: The analyze link of the report trial balance does not work in postgres* {{IssueReference|issuenum=8524}}: Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory* {{IssueReference|issuenum=8541}}: Warehouse Reports do not handle currencies* {{IssueReference|issuenum=8543}}: Production Reports do not handle currencies* {{IssueReference|issuenum=8545}}: Projects Reports do not handle currencies* {{IssueReference|issuenum=8560}}: Autocalculated checkbox in Create lines from in Settlement does not work properly* {{IssueReference|issuenum=8581}}: can not delete a sales invoice line* {{IssueReference|issuenum=8583}}: Manufacturing calculates quantity incorrectly when we have 2 sales orders exactly the same* {{IssueReference|issuenum=8590}}: Accounting background process is not independent for the client when exists more than one client.* {{IssueReference|issuenum=8594}}: The General Ledger Reports is too slow in postgres if the fact acct has more than 100.000 rows* {{IssueReference|issuenum=8595}}: Number cells exported to excel are not recognised as numeric values* {{IssueReference|issuenum=8648}}: when invoice is generated through Generate invoice process, the attribute value is not retreived from Sales order.* {{IssueReference|issuenum=8686}}: The General Ledger Report fails when you select only an account* {{IssueReference|issuenum=8701}}: In the cash Journal lines, when you have many lines selected with the mouse over the amount header the status bar shows 0* {{IssueReference|issuenum=8716}}: The popup opened after click the analyze link of the report trial balance is not correct.* {{IssueReference|issuenum=8717}}: The next arrow on the Detail of the General Ledger Journal does not work well.* {{IssueReference|issuenum=8719}}: After navigate using the posted button from a G/L Journal to the General Ledger Journal the arrows don't work well* {{IssueReference|issuenum=8724}}: Process Completed Successfully message should appear while doing Import File Loader* {{IssueReference|issuenum=8725}}: The error, info, warning, messages printed when a callout is executed are not deleted* {{IssueReference|issuenum=8738}}: A payment created from a manual settlement cannot be included in a remittance.* {{IssueReference|issuenum=8775}}: Incorrect licenses in newly added files* {{IssueReference|issuenum=8796}}: The Min. Value on the definition of the columns in the table and columns window does not work with dates* {{IssueReference|issuenum=8803}}: In Invoice Dimensional Report, when Amount and Cost quantities are too big decimals don't appear.* {{IssueReference|issuenum=8805}}: General ledger dont group Opening entry* {{IssueReference|issuenum=8903}}: report "project profitability" is incorrect with invoices voids* {{IssueReference|issuenum=8910}}: Product selector does not work with other language than English* {{IssueReference|issuenum=8951}}: The description of the invoices in the general ledger report shows null* {{IssueReference|issuenum=8985}}: Unable to generate shipment for a sales order* {{IssueReference|issuenum=8986}}: Creating PO or SO from service project fails when Temporary price list is marked* {{IssueReference|issuenum=9088}}: Change Project Profitability citeria for displaying invoices* {{IssueReference|issuenum=9107}}: Background Process window shows a NullPointerException when language is not English