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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0056739 | | defect | | major | acknowledged (migueldejuana) | 2024-10-11 | Under certain circumstances it is not possible to navigate to payments | |
| | | 0056705 | 1 | feature request | | major | new (Retail) | 2024-10-11 | Hide Enter code manually in SCO home screen | |
| | | 0056704 | | defect | | minor | acknowledged (Retail) | 2024-10-11 | EXPORT ORDER & INVOICE API: wrong description in the swagger for alternateAddress fields | |
| | | 0056690 | | defect | | major | acknowledged (Retail) | 2024-10-11 | Possible to refund Gift Cards already expired. | |
| | | 0056499 | 2 | defect | 2.50 | minor | acknowledged (ignacio_deandres) | 2024-10-11 | RequestString component changes width when something is written | |
| | | 0056585 | | defect | main | minor | acknowledged (ignacio_deandres) | 2024-10-11 | Incorrect behaviour in the customer data collection keyboard for the Request String component | |
| | | 0056586 | | defect | main | minor | acknowledged (ignacio_deandres) | 2024-10-11 | Be able to control the ClearInputButton with parameters when calling the BaseFormInput component | |
| | | 0056366 | 5 | backport | 24Q2.3 | major | scheduled (sreehari) | 2024-10-10 | External Orders API: Missing OrderID (external id) when doing COMMIT action | |
| | | 0056365 | 5 | backport | 24Q3.1 | major | scheduled (sreehari) | 2024-10-10 | External Orders API: Missing OrderID (external id) when doing COMMIT action | |
| | | 0056730 | | feature request | | major | acknowledged (ranjith_qualiantech_com) | 2024-10-10 | Management of inconsistent application state should be properly addressed in EnyoPOS | |
| | | 0056588 | 5 | defect | | major | scheduled (ander_flores) | 2024-10-10 | Module transformtopdf missing barcode4j library version | |
| | | 0056590 | 3 | defect | | major | scheduled (ander_flores) | 2024-10-10 | Module transformtopdf zxing version conflict with portuguese fiscalization module | |
| | | 0056545 | 2 | feature request | | minor | new (igor_trebol) | 2024-10-10 | INTEGRATION Invoice API that allows to generate substitutive invoices | |
| | | 0056737 | | feature request | | major | new (Retail) | 2024-10-10 | CRM Connector Configuration: Display in Selector Result List is not working for "API property for Address" | |
| | | 0056736 | | defect | | major | new (Retail) | 2024-10-10 | Incorrect Approval Dialog Display for Coupons with Extra Validity Days if triggered though Coupons options | |
| | | 0056656 | 1 | defect | | minor | scheduled (SABARINATH P) | 2024-10-10 | funds transfer: tests are broken | |
| | | 0056726 | | feature request | | minor | new (Retail) | 2024-10-10 | ExternalOrderLoader: There is no specification on the swagger for the response when the synchronizedProcessing parameter is used | |
| | | 0056724 | | defect | | minor | new (Retail) | 2024-10-10 | External Order Loader: date format of the payment is wrong on the swagger documentation | |
| | | 0056695 | 3 | defect | | major | scheduled (fofarril) | 2024-10-10 | Add the flag isActive of the price in the subtab price of the products | |
| | | 0056735 | | defect | | major | new (Retail) | 2024-10-10 | Cancel Order Template is not being translated to any language (tested with French printing). | |
| | | 0056377 | 3 | feature request | | critical | scheduled (AugustoMauch) | 2024-10-10 | Management of inconsistent application state should be properly addressed in core2 applications | |
| | | 0056731 | 1 | defect | | critical | new (Triage Omni OMS) | 2024-10-10 | Portugal DOis cannot be sent to webservice | |
| | | 0056734 | | backport | 24Q2.4 | minor | scheduled (sreehari) | 2024-10-10 | POS2 - While editing the customer form the save button is always enabled even without mandatory fields | |
| | | 0056733 | | backport | 24Q3.2 | minor | scheduled (sreehari) | 2024-10-10 | POS2 - While editing the customer form the save button is always enabled even without mandatory fields | |
| | | 0056732 | | backport | 24Q4 | minor | scheduled (sreehari) | 2024-10-10 | POS2 - While editing the customer form the save button is always enabled even without mandatory fields | |
| | | 0056725 | | backport | 24Q4 | minor | scheduled (ranjith_qualiantech_com) | 2024-10-10 | Unassign From Receipt button not working | |
| | | 0054449 | | feature request | | minor | new (Triage Platform Base) | 2024-10-10 | Support JDK21 (LTS) | |
| | | 0056729 | 1 | defect | | major | new (Triage Platform Base) | 2024-10-10 | export.config.script produces wrong data when run with jdk21 (that causes later update.database to fail) | |
| | | 0056727 | | defect | | major | new (Retail) | 2024-10-10 | failed to lazily initialize a collection of role: OBRETCO_ProductList.oBRETCOProductcategoryList, could not initialize proxy - n | |
| | | 0056723 | | defect | | minor | scheduled (ranjith_qualiantech_com) | 2024-10-10 | Unassign From Receipt button not working | |
| | | 0056597 | | defect | | critical | new (ablasco) | 2024-10-10 | POS 2 - The system allows you to connect to several POS with ‘Restrict User Multi-Terminal Opening If Previous Till Open’ | |
| | | 0056703 | 2 | defect | | trivial | scheduled (inaki_luque) | 2024-10-10 | Decimals not properly displayed in SCO | |
| | | 0056232 | 3 | feature request | | major | new (rdanielle) | 2024-10-10 | Nuevo diseño de registro del Modelo 303 para Octubre 2024 | |
| | | 0056709 | 1 | defect | | major | scheduled (Bimla_vm) | 2024-10-10 | Send Mail creating error while importing | |
| | | 0056441 | 2 | feature request | | major | new (radhakrishnan) | 2024-10-10 | Define a return bin per return reason | |
| | | 0056722 | | backport | 24Q2.4 | major | scheduled (Bimla_vm) | 2024-10-10 | Send Mail creating error while importing | |
| | | 0056721 | | backport | 24Q3.2 | major | scheduled (Bimla_vm) | 2024-10-10 | Send Mail creating error while importing | |
| | | 0056720 | | backport | 24Q4 | major | scheduled (Bimla_vm) | 2024-10-10 | Send Mail creating error while importing | |
| | | 0056613 | | defect | | major | acknowledged (Triage Platform Conn) | 2024-10-10 | Swagger spec definition fixes in org.openbravo.api | |
| | | 0056600 | 3 | feature request | | trivial | new (Retail) | 2024-10-10 | Capency - STD incl Terrena integration | |
| | | 0056546 | 2 | defect | | major | new (kousalya_r) | 2024-10-10 | Tax Exempt is not applied when tax ValidFrom is older than normal tax | |
| | | 0056521 | 3 | feature request | | major | new (OriolLeon) | 2024-10-10 | Funds Transfer POS2 New Window September | |
| | | 0056629 | 2 | feature request | | minor | new (gaboflash) | 2024-10-10 | Enhance drawer opening behavior in POS2 by introducing new options based on payment method configuration | |
| | | 0056708 | 1 | defect | | major | new (kousalya_r) | 2024-10-10 | [24Q4] Cannot change the delivery mode of a 'Cancel and Replace' | |
| | | 0056719 | | defect | | major | new (Retail) | 2024-10-09 | Copy Store adding Organization name in payment methods financial accounts | |
| | | 0056718 | | defect | | major | new (Retail) | 2024-10-09 | Problem with “Maximum discount per role” functionality, does not work correctly. | |
| | | 0056716 | | defect | | minor | scheduled (ranjith_qualiantech_com) | 2024-10-09 | After assigning another customer to the ticket, the new customer information is not displayed correctly | |
| | | 0056717 | | backport | 24Q4 | minor | scheduled (ranjith_qualiantech_com) | 2024-10-09 | After assigning another customer to the ticket, the new customer information is not displayed correctly | |
| | | 0056386 | | defect | | major | new (Triage Omni OMS) | 2024-10-09 | Contribution Module - No contribution recalculation after a line split or deletion | |
| | | 0056688 | 1 | defect | | minor | new (Paloma) | 2024-10-09 | [OTF] Implementation of OTF products in React | |
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