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Viewing Issues (1 - 50 / 7648)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0055373 | 1 | defect | | major | scheduled (Retail) | 2024-05-01 | Credit Note total to keep 0 when cash up but still visible at next opening of the till | |
| | | | 0055371 | 1 | defect | | major | acknowledged (dcontrera) | 2024-04-30 | Change display twice on Default invoice mail template and printed template | |
| | |  | 0055370 | 1 | defect | | major | acknowledged (dcontrera) | 2024-04-30 | Missing € on default Sales invoice ticket, return invoice and duplicate | |
| | | | 0055380 | 1 | defect | | minor | new (Retail) | 2024-04-30 | [24Q2] [POS] Product stock info: white space on second level and scrollbar unnecessary | |
| | | | 0055372 | 1 | defect | | major | acknowledged (dcontrera) | 2024-04-30 | Missing customer adress information on default invoice template | |
| | |  | 0055377 | 1 | defect | | critical | new (aferraz) | 2024-04-30 | XML invoices can be sent to the Authorities without fiscal code | |
| | | | 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 | |
| | | | 0055100 | 7 | defect | | major | new (Triage Platform Base) | 2024-04-30 | Abnormally execution of callouts in some windows | |
| | | | 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. | |
| | |  | 0055349 | | defect | | major | new (Retail) | 2024-04-30 | Changing customer name from POS only update contact, not business name | |
| | | | 0055328 | | defect | | minor | new (Retail) | 2024-04-30 | [24Q2] Amount is subtracted from gift card or gift certificate balance when refunding orders, instead of added | |
| | | | 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 | |
| | | | 0055317 | 3 | feature request | | trivial | new (jayala) | 2024-04-30 | Add a minimum & maximum amount control when creating "Product Gift Card" | |
| | | | 0055278 | | defect | | major | new (eugen_hamuraru) | 2024-04-30 | Not thread-safe on printing can lead to unexpected result | |
| | | | 0055363 | 1 | defect | 24Q2 | major | new (psanjuan) | 2024-04-30 | POS Cash Management features to be translated into Portuguese | |
| | | | 0055305 | | defect | | critical | scheduled (SABARINATH P) | 2024-04-30 | [24Q2] Credit Note balance not calculated correctly after changing the payment method of a paid order | |
| | | | 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. | |
| | | | 0055312 | | defect | | major | scheduled (SABARINATH P) | 2024-04-30 | PRODUCT API - BOM - lineNo not set as mandatory but SQL error | |
| | | | 0055314 | 1 | defect | | major | scheduled (Rajesh_18) | 2024-04-30 | Unexpected error while trying to refund a gift card with a non admin role | |
| | | | 0055232 | 4 | feature request | | minor | new (gaboflash) | 2024-04-29 | Add functionality that allows to manage sale factor on products | |
| | | | 0055364 | 1 | defect | | major | new (Retail) | 2024-04-29 | SSMS is not loading because order preparation module is loading but the references of POS2 are not available | |
| | | | 0055292 | 1 | defect | | major | scheduled (meriem_azaf) | 2024-04-29 | [24Q2] [BO] Error when importing Inventory via CSV file in Business API Data Load | |
| | | | 0055228 | 27 | defect | | major | new (ablasco) | 2024-04-29 | jdk 21 support for HardwareManager and JavaDoc Warnings in modules | |
| | | | 0055361 | | defect | 24Q2 | major | new (Retail) | 2024-04-29 | Undefined error message while refunding a gift card with no sales order line related | |
| | | | 0055189 | 1 | defect | | major | scheduled (SABARINATH P) | 2024-04-29 | 1 use coupons usable twice with parallel tickets | |
| | | | 0055360 | | defect | | major | new (Retail) | 2024-04-29 | Module AxisC3 to translate in portuguese | |
| | | | 0055359 | | defect | | minor | new (Retail) | 2024-04-29 | [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected | |
| | | | 0055298 | | defect | | major | scheduled (sreehari) | 2024-04-29 | Creating customers in POS2 does not use "Customer Seach Key Sequence" | |
| | | | 0055358 | 1 | defect | | minor | new (jonae) | 2024-04-29 | React code Certification - The property C (BP Country) of the QR code is captured as Undefined. | |
| | | | 0047098 | 1 | defect | | minor | scheduled (meriem_azaf) | 2024-04-29 | AWO-selftreplenishment:Remove use of guava library in java code | |
| | | | 0047097 | 1 | defect | | minor | scheduled (meriem_azaf) | 2024-04-29 | Remove use of guava library in java code | |
| | | | 0055356 | | defect | | major | new (Retail) | 2024-04-29 | Fields to be translated in spanish and portuguese | |
| | | | 0055354 | | defect | | major | new (Triage Platform Base) | 2024-04-29 | Possible seq. scan in Transaction window types | |
| | | | 0055355 | 1 | defect | | minor | new (jonae) | 2024-04-29 | The flag is signed in document type defintion is not taken into consideration | |
| | | | 0055254 | 1 | defect | | major | scheduled (SABARINATH P) | 2024-04-29 | Forced to close and reopen pop up to display new Loyalty Category | |
| | | | 0055353 | | feature request | | minor | new (Retail) | 2024-04-29 | "Business Partner Set" information not available in the POS2 | |
| | | | 0055340 | | defect | 24Q2 | major | new (Retail) | 2024-04-29 | Javascript error while selecting the 'Gift cards' tab in a new customer creation form | |
| | | | 0055339 | | defect | 24Q2 | major | new (Retail) | 2024-04-29 | Javascript error while selecting the 'Promotions' tab in a new customer creation form | |
| | | | 0055351 | | defect | | major | new (jarmendariz) | 2024-04-29 | ChipList shows briefly a vertical scrollbar during the appearance animation | |
| | | | 0055210 | 3 | defect | | major | new (Triage Omni OMS) | 2024-04-29 | [OPECOM] multiple executions of the same commercial operation | |
| | | | 0054436 | 1 | feature request | | minor | acknowledged (NaroaIriarte) | 2024-04-29 | It should be possible to define the maximum amount for a Gift Certificate | |
| | | | 0054748 | 1 | feature request | | minor | scheduled (NaroaIriarte) | 2024-04-29 | It is not possible to add a customer selector inside a form | |
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