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    PID # TypeTarget VersionSeverityStatusUpdatedSummary
  0037118 defectmajornew (guilleaer)2017-10-19[UX] "Minimum allowed characters" message text is not properly located
  0032362 defectminorscheduled (nonofrancisco)2017-10-19Business Partner credit not available when payment method used to generate credit is deleted form financial account
  0037073 defectmajornew (rqueralta)2017-10-19[SERQA 3395] Messages of Cancel Gift Card button (backoffice) are not OK
  00357021defectmajorscheduled (nonofrancisco)2017-10-19Performance improvements in Purchase Order Report PDF format
  0037115 design defectminoracknowledged (platform)2017-10-19HQL constant parsing causes contention
  0037117 defectminornew (Triage Finance)2017-10-19Simplify error message when adding an invoice with exchange rate in Reversed Invoices tab of an invoice with exchange rate
  00369914defectmajorscheduled (ranjith_qualiantech_com)2017-10-19[SERQA 3230] Digital Coupon information is not synchronized with Pay Open Tickets
  00371101defectminornew (Retail)2017-10-19[RR17Q4] Working offline there are some images that are not loaded if not previously loaded in online mode (buttons included)
  00371141defectmajorresolved (jorge-garcia)2017-10-19By total discounts should ignore discount priority and be calculated at the end
  00370743defectmajorresolved (guilleaer)2017-10-19[RR17Q4] Layaway can't be retrieved after laid away twice
  00370721defectmajorscheduled (ranjith_qualiantech_com)2017-10-19[TESTS] Test I36968_VerifyOpenTillAfterCloseStore is failing in quarantine
  00371131defect3.0PR18Q1minornew (Triage Finance)2017-10-19Index clean up in C_Order table
  0037057 defectmajorscheduled (ranjith_qualiantech_com)2017-10-19Mandatory Services search should be blocked while the calculateReceipt function is being executed
  0037056 defectmajorscheduled (ranjith_qualiantech_com)2017-10-19It is possible to get the mandatory services screen without any product added to the ticket
  0037111 defectmajorscheduled (marvintm)2017-10-19"Order by Name" should be removed from masterdata Business Partner query
  00371121defectminorresolved (alostale)2017-10-19incorrect HQL to retrieve preferences
  00371072backport3.0PR17Q4minorresolved (AugustoMauch)2017-10-19Import.sample.data does not immediately stop when a file cannot be imported
  00371082backport3.0PR17Q3.1minorresolved (AugustoMauch)2017-10-19Import.sample.data does not immediately stop when a file cannot be imported
  00335163defectminornew (Retail)2017-10-19[RR16Q3] Nothing is shown in "Models to Synchronize" after user has tried to void a layaway in offline mode
  00370781defectmajorresolved (marvintm)2017-10-19C_get_product_taxcategory affects to the performance of the load of product masterdata
  0037109 defectminornew (platform)2017-10-18Parent form shown in blank when direct opening a record in a child tab having both tabs configured as "Default Edit Mode"
  00371034defectminorresolved (AugustoMauch)2017-10-18Import.sample.data does not immediately stop when a file cannot be imported
  00370822defectmajorresolved (guilleaer)2017-10-18The orderby of the product masterdata query is ordering by name but not needed
  00371061defectmajornew (Triage Finance)2017-10-18If negative stock is allowed and a goods movement cost of transactions is not calculated
  00371041defectmajornew (Triage Finance)2017-10-18If negative stock is allowed and a return material receipt made after a goods shipment, cost of transactions is not calculated
  00369772defectminorresolved (rqueralta)2017-10-18Under certain circumstances an overpayment is not evaluated properly
  0037105 defectminornew (Triage Finance)2017-10-18[PR17Q4] [AWO] "Task Type" drop down list shows not aligned text
  00367851defectminorresolved (rqueralta)2017-10-18Cash Management goes to Errors While Importing POS Data as the rounded amount to withdrawn or deposit in financial account is 0
  00368381defectminorresolved (inigosanchez)2017-10-18multiple requests to load product image when a refresh is done previously
  0037089 defecttrivialnew (Triage Finance)2017-10-18[PR17Q4] [AWO] Wrong capitalization in "Warehouse front end configuration" window
  0037094 defectminornew (Triage Finance)2017-10-18Description field is not successfully updated by 'Match Statement' process
  00370811defectmajorresolved (guilleaer)2017-10-18The image table should not be used on the query to get the product masterdata when using remote images
  0037048 defectmajornew (jorge-garcia)2017-10-18Synchronized mode doesn't work correctly when a new payment method is created
  00370131defectmajorfeedback (xabiermerino)2017-10-18[SERQA 3347] Pay Open Tickets: the label of the button says 'Open' instead 'Done' after an error of Digital Coupon:
  00370141defectmajorfeedback (xabiermerino)2017-10-18[SERQA 3348] Pay Open Tickets: Error of digital coupon still appears after delete the payment
  0037099 defectminornew (Retail)2017-10-18[RR17Q4] [UX] [Digital Coupons] Unhandled JS error is returned when trying to add a digital coupon with a duplicate check number
  0037101 defectminornew (Retail)2017-10-18[RR17Q4] [UX] [Digital Coupons] Missing "Digital Coupon added successfully" message when adding a coupon to the receipt
  0037102 defectminornew (Retail)2017-10-18[RR17Q4] [UX] [Digital Coupons] Missing "No coupons added" message in the listing of digital coupons
  00110751design defectmajornew (Triage Finance)2017-10-18Warehouse/storage bin: selecting warehouse at the header, doesn't restrict storage bins in the lines
  0037100 defectmajornew (platform)2017-10-18Multi-Dimensional Profit and Loss shows information collapsed
  0037098 defectmajornew (Retail)2017-10-18It is possible to click on Void Layaway before the calculateReceipt of the loaded layaway has finished
  0037097 defectminornew (platform)2017-10-18Adaptive Filter by ID not working properly with table references using a not ID column as key column
  0037090 defectmajornew (AtulOpenbravo)2017-10-18Error when processing payment generating credit and business partner has no currency defined
  0037096 defectmajornew (Retail)2017-10-18[RR17Q4] [Digital Coupons] Payments aren't deposited to the correct account after editting it for the Issuing Company
  00370931defectminorresolved (caristu)2017-10-18Wrong behavior after opening a record directly in a tab configured as "Default Edit Mode"
  00370802defectminorresolved (jorge-garcia)2017-10-18addPaidReceipt function do not finish when ob.dal.save fails (remains locked)
  00356591defectminornew (nonofrancisco)2017-10-17Performance should be improved when a new sales invoice record is created
  00369151defectmajorscheduled (nonofrancisco)2017-10-17UpdateVariantImage modulescript logic is functionally completely broken and causes lots of wrong data changes
  0037092 feature requestmajornew (Retail)2017-10-17Adding a verified return line must add as options the original order and original line
  0037091 defectmajornew (Retail)2017-10-17After finishing on the Pay Open Tickets window, the status of the keyboard is not cleared
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