Viewing Issues (1 - 50 / 7652)
Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
|
[ First Prev 1 2 3 4 5 6 7 8 9 10 11 ... Next Last ]
|
| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
|
| | | 0055432 | | defect | | major | new (Retail) | 2024-05-08 | Error in verified return with many lines in the JS StatePersistance.js | |
| | | 0055431 | 1 | feature request | | major | new (jose12L) | 2024-05-08 | Adapt ExternalOrderLoader in order to populate lines.oBRETCOCrossStoreSalesOrganization with orgasearchKey | |
| | | 0055405 | 2 | defect | | minor | scheduled (Retail) | 2024-05-07 | Implement the automate movement even though the payment method is not configured to count in cashup. | |
| | | 0055430 | | defect | | major | new (Retail) | 2024-05-07 | Terminal blocking when 2 sales orders are issued | |
| | | 0055201 | 1 | defect | | major | acknowledged (dcontrera) | 2024-05-07 | Gift receipt send by mail is the sales receipt when remote mode is active for customers | |
| | | 0055429 | | defect | | major | new (Retail) | 2024-05-07 | when sending a closed full invoice by mail, the date is not displayed | |
| | | 0055256 | 4 | defect | | major | scheduled (AtulOpenbravo) | 2024-05-07 | Wrong date when searching for DOs in the AWO front end. | |
| | | 0055428 | | defect | | major | new (Retail) | 2024-05-07 | The discount Coupons are not controlling the Valid From field from the backoffice | |
| | | 0055427 | | feature request | | major | scheduled (aaroncalero) | 2024-05-07 | Implement SCO Scan Product window infrastructure | |
| | | 0055140 | | defect | | major | new (Retail) | 2024-05-07 | [24Q2] 'Finish' button remains disabled while selling Gift Card even if product is fully configured | |
| | | 0055410 | 1 | defect | | major | new (Retail) | 2024-05-07 | Default tab to be displayed while removing the current ticket or creating a new one | |
| | | 0055426 | | defect | | minor | new (Retail) | 2024-05-07 | When using get Coupons, add property to display seach key of promotion | |
| | | 0055316 | 3 | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | Business Partner Name not available in Gift Card usage | |
| | | 0055291 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] customer creation allows to introduce names, last names and tax IDs that don't match the parameters | |
| | | 0055302 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2]The value of 'Cash' field is not updated automatically if change the value in 'USA Cash' field | |
| | | 0055335 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] Gift card identifier can be 1-2 characters long, but the minimum of characters to search for existing gift card is 3 | |
| | | 0055346 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] Promotion not shown in customer information, even though the customer can use the promotion | |
| | | 0055350 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] Unrefunded status after returning a product with a total value of 0.00 € | |
| | | 0055389 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] Incorrect amount is shown in 'Cash Management' if Refund Gift Certificate using USA Cash | |
| | | 0055425 | | defect | | major | new (Retail) | 2024-05-07 | when remote customers is active in POS2 and address line2 is set empty in POS2, it is saved as 'null' | |
| | | 0055391 | | defect | | minor | new (Retail) | 2024-05-07 | [24Q2] Possible to submit 'Credit Note Refund' form with blank required 'Description' field | |
| | | 0055290 | 1 | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | Credit note owner data is not filled when the CRM connector is configured and a credit note is printed on the creation or used | |
| | | 0055424 | | feature request | | minor | new (Triage Platform Base) | 2024-05-07 | Login Page Language | |
| | | 0055422 | | defect | | critical | new (Retail) | 2024-05-07 | POS 2 - Cash Refund with Safe box | |
| | | 0053448 | | defect | 24Q2 | major | new (Triage Platform Base) | 2024-05-07 | CompanyLogo fails on ErrorFallback if state is not loaded | |
| | | 0052528 | | defect | 24Q2 | major | new (Triage Platform Base) | 2024-05-07 | Set Business Date step fails in portrait mode test due re-render | |
| | | 0052241 | | defect | 24Q2 | major | new (Retail) | 2024-05-07 | [23Q2] Pager configuration for a product does not apply to the expected line when exists 2 different products | |
| | | 0055075 | 3 | defect | 24Q2 | major | scheduled (ranjith_qualiantech_com) | 2024-05-07 | Rounding & Change payment not calculated properly in payment subtotals | |
| | | 0050099 | 2 | defect | 24Q2 | major | new (jonae) | 2024-05-07 | When the numButtons property is not informed in the configuration file, the toolbar is not shown | |
| | | 0053690 | | defect | 24Q2 | major | new (Retail) | 2024-05-07 | [23Q4] multiple errors when creating a Proof of Payment with multiple products | |
| | | 0053348 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | Keymap editor resize not showing resizing tools | |
| | | 0053498 | 1 | defect | 24Q2 | major | new (Retail) | 2024-05-07 | Add and remove service associations does not allow selecting lines | |
| | | 0054561 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | [24Q1] Cannot convert undefined or null to object error after trying to split check by selecting products | |
| | | 0055223 | | defect | 24Q2 | major | new (cberner) | 2024-05-07 | duplicated data fetched as part of offline user masterdata models | |
| | | 0055421 | | defect | | major | new | 2024-05-07 | With Belgium Fiscalization activated and using safebox, not possible to remove safebox | |
| | | 0055331 | | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | Error while importing generated when doing the cashup, if the connection is lost at a certain point in the process | |
| | | 0055386 | 1 | defect | 24Q2 | major | scheduled (sreehari) | 2024-05-07 | [Copy Retail Store] Cash Up Event of Payment Type of Channel Touchpoint is not set | |
| | | 0055314 | 1 | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | Unexpected error while trying to refund a gift card with a non admin role | |
| | | 0055254 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | Forced to close and reopen pop up to display new Loyalty Category | |
| | | 0055215 | 1 | defect | 24Q2 | major | scheduled (sreehari) | 2024-05-07 | Keymap goes to EWI if the product doesn't exist in obpos2_keymap_product and the JSON doesn't include the product property | |
| | | 0055253 | 1 | defect | 24Q2 | major | scheduled (alainperez) | 2024-05-07 | EWIs when changing Loyalty Category from the POS | |
| | | 0055250 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | Messages in printing labels are in French for intersport | |
| | | 0055252 | 1 | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | Product list created is not imported to printing labes | |
| | | 0055269 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | Not all "used" Payment Method appears in cash up process | |
| | | 0055279 | | defect | 24Q2 | major | acknowledged (ranjith_qualiantech_com) | 2024-05-07 | It is possible to exceed the payment refund by payment method | |
| | | 0055169 | 1 | defect | 24Q2 | major | acknowledged (guilleaer) | 2024-05-07 | Wrong display on the Initial Count window | |
| | | 0054873 | 5 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | Unexpected email field when the only POS document delivery method selected in Print | |
| | | 0055408 | 1 | defect | | trivial | scheduled (inaki_luque) | 2024-05-07 | [SCO] Transaction Summary in Scanning Product | |
| | | 0055110 | 1 | defect | 24Q2 | major | scheduled (Rajesh_18) | 2024-05-07 | User Defined Line Amount discount setting 0 price | |
| | | 0055047 | 1 | defect | 24Q2 | major | scheduled (SABARINATH P) | 2024-05-07 | POS2 - Approvals on discounts issues | |
|
[ First Prev 1 2 3 4 5 6 7 8 9 10 11 ... Next Last ]
|