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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0055000 | 6 | defect | | major | new (Triage Omni OMS) | 2024-05-03 | Error with Combo Fixed Price in POS 2 | |
| | |  | 0055402 | | backport | 24Q1.3 | major | scheduled (SABARINATH P) | 2024-05-03 | Can't issue an Invoice in POS even with a newly created customer | |
| | |  | 0055401 | | defect | | major | acknowledged (javierRodriguez) | 2024-05-03 | Unable to reimburse a gift card if the related customer has no default address defined | |
| | | | 0055205 | 3 | defect | PR22Q1 | major | new (Triage Platform Base) | 2024-05-03 | Product identifier problem | |
| | | | 0055394 | 1 | backport | 24Q2 | major | scheduled (Retail) | 2024-05-03 | Credit Note total to keep 0 when cash up but still visible at next opening of the till | |
| | | | 0055400 | 2 | feature request | | minor | new (AugustoMauch) | 2024-05-03 | Create SCO base window structure | |
| | | | 0055363 | 2 | feature request | 24Q2 | minor | new (aferraz) | 2024-05-03 | POS Cash Management features to be translated into Portuguese | |
| | | | 0055360 | 1 | feature request | | minor | new (aferraz) | 2024-05-03 | Module AxisC3 to translate in portuguese | |
| | | | 0055356 | 1 | feature request | | minor | new (aferraz) | 2024-05-03 | Fields to be translated in spanish and portuguese | |
| | | | 0052966 | 1 | defect | | minor | scheduled (ranjith_qualiantech_com) | 2024-05-03 | [23Q3] "Cashup this till" button does not trigger a Cashup for the till | |
| | | | 0055305 | 1 | defect | | critical | scheduled (SABARINATH P) | 2024-05-03 | [24Q2] Credit Note balance not calculated correctly after changing the payment method of a paid order | |
| | | | 0055399 | 1 | feature request | | minor | new (eugen_hamuraru) | 2024-05-03 | Disable Module Manager Console (MMC) if "mmc.enabled" property is present in Openbravo.properties and its value is false. | |
| | | | 0055398 | 2 | feature request | | minor | new (ander_flores) | 2024-05-03 | Add selectors for organization and warehouse in User Profile Window | |
| | | | 0055317 | 5 | feature request | | trivial | new (jayala) | 2024-05-03 | Add a minimum & maximum amount control when creating "Product Gift Card" | |
| | | | 0055393 | 1 | feature request | | major | scheduled (meriem_azaf) | 2024-05-03 | Scanning Controller - Application Mode support | |
| | | | 0055395 | | backport | 24Q2 | major | scheduled (sreehari) | 2024-05-03 | [Copy Retail Store] Cash Up Event of Payment Type of Channel Touchpoint is not set | |
| | | | 0055386 | | defect | | major | scheduled (sreehari) | 2024-05-03 | [Copy Retail Store] Cash Up Event of Payment Type of Channel Touchpoint is not set | |
| | | | 0055372 | 9 | defect | | major | scheduled (jorgewederago) | 2024-05-03 | Missing customer adress information on default invoice template | |
| | | | 0055351 | 1 | defect | | major | new (jarmendariz) | 2024-05-03 | ChipList shows briefly a vertical scrollbar during the appearance animation | |
| | | | 0055149 | | defect | | major | acknowledged (Triage Platform Base) | 2024-05-02 | Automatically generated configuration names are not specific enough | |
| | | | 0055392 | | feature request | | major | new (frank_gonzalez) | 2024-05-02 | Eco-contribution: Calculation based on multiplicator | |
| | | | 0055391 | | defect | | minor | new (Retail) | 2024-05-02 | [24Q2] Possible to submit 'Credit Note Refund' form with blank required 'Description' field | |
| | | | 0055197 | 1 | defect | | major | new (Triage Platform Conn) | 2024-05-02 | azure.storage: Updated 3rd party libraries | |
| | | | 0055196 | 1 | defect | | major | acknowledged (Triage Platform Base) | 2024-05-02 | org.openbravo.base.cxf: Update cxf-core library to Latest version | |
| | | | 0055195 | 1 | defect | | major | acknowledged (Triage Platform Base) | 2024-05-02 | postgresql jdbc driver is outdated and should be updated | |
| | | | 0055100 | 7 | defect | | major | acknowledged (Triage Platform Base) | 2024-05-02 | Abnormally execution of callouts in some windows | |
| | | | 0055328 | | defect | | minor | new (Retail) | 2024-05-02 | [24Q2] Amount is subtracted from gift card or gift certificate balance when refunding orders, instead of being added | |
| | | | 0055389 | | defect | | minor | new (Retail) | 2024-05-02 | [24Q2] Incorrect amount is shown in 'Cash Management' if Refund Gift Certificate using USA Cash | |
| | | | 0055298 | 1 | defect | | major | scheduled (sreehari) | 2024-05-02 | Creating customers in POS2 does not use "Customer Seach Key Sequence" | |
| | | | 0055385 | | feature request | | major | new (Retail) | 2024-05-02 | OTF coupons aren't send by mail | |
| | | | 0055388 | | feature request | | minor | scheduled (NaroaIriarte) | 2024-05-02 | It should be possible to visualize the returns performed for each line in a verified return | |
| | | | 0055387 | | defect | | minor | new (Triage Platform Base) | 2024-05-02 | When creating a DOi in SSMS, by deselecting one of the checkboxes a request is made | |
| | | | 0055384 | | defect | | major | new (Retail) | 2024-05-02 | Date displayed on default mail template is displayed on two lines | |
| | | | 0055278 | 1 | defect | | major | new (eugen_hamuraru) | 2024-05-02 | Not thread-safe on printing can lead to unexpected result | |
| | | | 0055381 | 1 | defect | | minor | new (jonae) | 2024-05-02 | PT Certification React - AR Receipt document needs to follow "Core" doc sequence | |
| | |  | 0055377 | 2 | defect | | critical | new (kousalya_r) | 2024-05-02 | XML invoices can be sent to the Authorities without fiscal code | |
| | | | 0055210 | 4 | defect | | major | new (Triage Omni OMS) | 2024-05-02 | [OPECOM] multiple executions of the same commercial operation | |
| | | | 0055380 | 1 | defect | | minor | new (Retail) | 2024-04-30 | [24Q2] [POS] Product stock info: white space on second level and scrollbar unnecessary | |
| | | | 0055378 | | defect | | major | new (Retail) | 2024-04-30 | [24Q2] [POS] Print Label: deleting product filters erase also product labels to be printed | |
| | | | 0055201 | 1 | defect | | major | acknowledged (dcontrera) | 2024-04-30 | Gift receipt send by mail is the sales receipt | |
| | | | 0055375 | | defect | | major | new (Retail) | 2024-04-30 | [24Q2] [POS] Print Label: scan a product doesn't work | |
| | | | 0055374 | 1 | defect | | minor | new (jonae) | 2024-04-30 | React code Certification - Credit Note figures/amounts are printed with negative values, and that is not allowed. | |
| | | | 0051538 | 28 | feature request | | minor | new (ander_flores) | 2024-04-30 | Test reasons and approvals UI on cashup and initial count | |
| | | | 0055165 | 6 | feature request | | major | new (njimenez) | 2024-04-30 | Selectable language for printed ticket and invoice | |
| | | | 0055369 | 2 | backport | | major | new (fermin_gascon) | 2024-04-30 | RT Printer integration upgrade to POS2 (React) - current lottery management refactor in React | |
| | | | 0055347 | 1 | backport | PR24Q2 | major | scheduled (meriem_azaf) | 2024-04-30 | [24Q2] [BO] Error when importing Inventory via CSV file in Business API Data Load | |
| | | | 0055366 | 1 | defect | | minor | new (jonae) | 2024-04-30 | React code Certification - If the e-fatura file is launched for a Store, it is required to include the Legal Entity in the field | |
| | | | 0055270 | 2 | defect | | major | scheduled (Rajesh_18) | 2024-04-30 | RM-12840 - Discount shortcut bug on POS | |
| | | | 0053134 | 2 | defect | | trivial | acknowledged (Triage Platform Base) | 2024-04-30 | [23Q3] In the Cash Up, clicking on 'Match Expected' displays an incorrect error message if the expected amount is very large | |
| | | | 0055365 | 1 | defect | | minor | new (jonae) | 2024-04-30 | React code Certification - The certificate number is not properly printed. | |
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