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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | | 0056906 | | design defect | | major | new (Triage Platform Base) | 2024-10-25 | Correct Combo Box Select Icon Positioning | |
| | | 0056905 | | defect | | major | new (Retail) | 2024-10-25 | [24Q4] In addition to Cash, Vouchers are now counted in the "Cash to Keep" window, which induces some wrong flows | |
| | | 0056645 | | defect | | minor | scheduled (Bimla_vm) | 2024-10-25 | Max Price is not present in the endpoint org.openbravo.api.ImportService/PriceList | |
| | | 0056639 | | defect | | minor | new (Retail) | 2024-10-25 | Combo fixed discount is informed in the line although the combo was not applied | |
| | | 0056904 | | backport | RR24Q4 | minor | new (igor_trebol) | 2024-10-25 | Substitutive Invoice Redundancy removal backport | |
| | | 0056903 | | feature request | | major | new (rdanielle) | 2024-10-25 | 303 2025 new datasets | |
| | | 0056727 | | defect | | major | scheduled (sreehari) | 2024-10-25 | failed to lazily initialize a collection of role: OBRETCO_ProductList.oBRETCOProductcategoryList, could not initialize proxy - n | |
| | | 0056812 | 1 | defect | | minor | acknowledged (jorgewederago) | 2024-10-25 | You can return an unpaid credit sale. | |
| | | 0056897 | | defect | | minor | acknowledged (jorgewederago) | 2024-10-25 | Problem checking stock on an item marked as stocked = N | |
| | | 0056618 | 2 | defect | | minor | new (Retail) | 2024-10-25 | Counting tool - Click inside the quantity field the full value is NOT selected after loss of focus | |
| | | 0056844 | 2 | defect | | major | acknowledged (ander_flores) | 2024-10-25 | More Swagger spec definition fixes in org.openbravo.api | |
| | | 0056860 | 1 | defect | | minor | scheduled (Rajesh_18) | 2024-10-25 | When the amount is greater than 2 numbers it does not display correctly. | |
| | | 0056071 | 3 | defect | | minor | new (kousalya_r) | 2024-10-25 | Missing RelatableProductsByCategory in swagger | |
| | | 0056585 | 1 | defect | main | minor | acknowledged (eugen_hamuraru) | 2024-10-25 | Incorrect behaviour in the customer data collection keyboard for the Request String component | |
| | | 0056875 | | defect | RR24Q2 | major | scheduled (Rajesh_18) | 2024-10-25 | [Copy Retail Store] Problem maximum number of active WebPOS | |
| | | 0056849 | 2 | defect | | minor | scheduled (Rajesh_18) | 2024-10-25 | [24Q4]Incorrect message when there is no attached safe box and trying to pay with cash | |
| | | 0056681 | 2 | defect | | major | scheduled (Rajesh_18) | 2024-10-25 | Alternate Shipping Location not filled if there is a line in the ticket with Home Delivery but the header remains on another one | |
| | | 0056894 | | defect | | major | new (guilleaer) | 2024-10-25 | API Consume Gift cards | |
| | | 0056895 | | defect | | minor | new (guilleaer) | 2024-10-25 | ERROR API Consume Gift cards | |
| | | 0056896 | | defect | | minor | new (Retail) | 2024-10-24 | [PRODUCT] Filter pop-up: a value unselected before sorting is sorted anyway | |
| | | 0056892 | | defect | | major | new (Retail) | 2024-10-24 | Duplicate Invoice document number cleaning browser cache | |
| | | 0056891 | 1 | defect | | minor | new (Retail) | 2024-10-24 | [PRODUCT] Filter pop-up: number of selected values included summary levels | |
| | | 0056893 | 1 | defect | | minor | new (Retail) | 2024-10-24 | [PRODUCT] Filter pop-up: partially selected summary levels are not sorted | |
| | | 0056646 | 2 | feature request | | minor | new (eliezerSotomayor) | 2024-10-24 | "Customer Identification" CRM component after payment for POS | |
| | | 0056886 | 1 | defect | | minor | new (Triage Platform Base) | 2024-10-24 | incorrect timeout to get OAuth tokens for client systems | |
| | | 0056890 | 1 | defect | | minor | new (Triage Platform Conn) | 2024-10-24 | push API events don't log the time the request took to complete | |
| | | 0056889 | | defect | | minor | new (Retail) | 2024-10-24 | [24q4] Employee Discount Threshold is ignored when both discounted and non-discounted products are added | |
| | | 0056866 | 5 | feature request | | minor | new (Triage Omni WMS) | 2024-10-24 | Create Delivery Note in Pending To Issue status from DOi lines | |
| | | 0056887 | 1 | defect | | major | scheduled (AugustoMauch) | 2024-10-24 | Error when switching from POS to SCO using a user with access to the System Admin role | |
| | | 0056873 | 1 | defect | | major | new (Triage Platform Base) | 2024-10-24 | Icons in SCO during the payment process are located differently in 16:9 aspect ratio | |
| | | 0051482 | 1 | defect | | minor | new (Retail) | 2024-10-24 | [23Q1] 2 overlapped keypads are shown inside Line Discounts section when lines have several disconts | |
| | | 0056848 | 1 | defect | | minor | scheduled (AugustoMauch) | 2024-10-24 | Some core2 base components are not properly covered by test | |
| | | 0056789 | | feature request | | major | scheduled (Bimla_vm) | 2024-10-24 | Add a field in the BusinessPartner API | |
| | | 0056878 | 1 | defect | | minor | scheduled (Rajesh_18) | 2024-10-24 | cashup date is not updated when we do close till. | |
| | | 0056702 | 2 | feature request | | minor | new (jgalarza) | 2024-10-24 | Deposit invoice exposure in POS Fiscalization API [React] | |
| | | 0056766 | 5 | feature request | | major | new (frank_gonzalez) | 2024-10-24 | SCO Portugal Fiscal : specific logics for SCO Simplified Inv/Invoice, Print/Email and SCO Screen Customer Identification | |
| | | 0056730 | 1 | feature request | | major | scheduled (ranjith_qualiantech_com) | 2024-10-24 | Management of inconsistent application state should be properly addressed in EnyoPOS | |
| | | 0056778 | | defect | | major | scheduled (Bimla_vm) | 2024-10-24 | Export Promotion API: incompatibleDiscount is defined as mandatory but in the back-end you can create a register not setting it | |
| | | 0056845 | 1 | defect | | major | scheduled (Rajesh_18) | 2024-10-24 | [24Q4] Activating the SelectAttachedSafeboxToCount user action allows to attach a safe box to more than one terminal | |
| | | 0056833 | 1 | defect | | major | scheduled (Rajesh_18) | 2024-10-24 | [24Q4] Mandatory safe box selection is skipped when logging out and in | |
| | | 0056718 | 2 | defect | | major | scheduled (fofarril) | 2024-10-23 | Problem with “Maximum discount per role” functionality, does not work correctly. | |
| | | 0056819 | 2 | feature request | main | major | new (ignacio_deandres) | 2024-10-23 | Add new component to support boolean values in the RequestString component | |
| | | 0056675 | 1 | feature request | RR24Q4 | major | scheduled (Rajesh_18) | 2024-10-23 | Product API, add Overdue_Return_Days | |
| | | 0056802 | | defect | | minor | scheduled (alainperez) | 2024-10-23 | Pay Open Ticket does not work with a Payment Provider | |
| | | 0056872 | 1 | defect | | major | new (radhakrishnan) | 2024-10-23 | Deposit Invoice: Issue sales order getting blocked if receipt has service product | |
| | | 0056806 | 1 | defect | | major | scheduled (sreehari) | 2024-10-23 | Terminal OffLine Master Data DiscountFIlter call timeout | |
| | | 0056867 | | defect | | major | new (Retail) | 2024-10-23 | Verified Return by Opened Order with configuration 'Several Original Orders in one single return' does not work | |
| | | 0003988 | 8 | feature request | | minor | acknowledged (jonalegriaesarte) | 2024-10-23 | Improvements in Business Partner import | |
| | | 0056628 | | defect | | minor | acknowledged (jorgewederago) | 2024-10-23 | Import Product API: characteristicValues documentation is not correctly specifying the name-value relation | |
| | | 0056791 | | defect | | minor | acknowledged (jorgewederago) | 2024-10-23 | Improve Swagger documentation for Quotation object. A big part of the fields has not a description | |
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