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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0057180 | 1 | defect | | major | scheduled (SABARINATH P) | 2024-11-21 | No Business date asked at the POS opening when no initial count payment method defined | |
| | | | 0057179 | | defect | | major | scheduled (SABARINATH P) | 2024-11-21 | No location asked at the POS opening when no initial count payment method defined | |
| | |  | 0057212 | | feature request | | minor | scheduled (prakashmurugesan88) | 2024-11-21 | Initial count: share logic safebox and no safebox | |
| | | | 0057213 | | defect | | minor | scheduled (prakashmurugesan88) | 2024-11-21 | drawer status: continous pings to hwmanger even if no check is defined | |
| | | | 0057131 | 1 | feature request | | minor | new (gaboflash) | 2024-11-21 | Implement automatic EAN generation for product variants in the processes ‘Manage Variants’ and ‘Create Variants’ | |
| | | | 0056707 | 1 | defect | | major | scheduled (fofarril) | 2024-11-21 | Ticket is not fully paid using Pay Open Tickets and discounts | |
| | | | 0056358 | 2 | defect | | minor | new (kousalya_r) | 2024-11-20 | Business partner mapping failure on substitutive invoice upload | |
| | | | 0057217 | 2 | defect | | minor | new (Retail) | 2024-11-20 | Retail Config: Remove some unused ad_message & ad_val_rule entries | |
| | | | 0057210 | | feature request | | minor | new (Triage Platform Base) | 2024-11-20 | Move content of org.openbravo.retail.config module to backoffice/core repo | |
| | |  | 0056916 | 3 | feature request | | major | new (agarcia01) | 2024-11-20 | New DR 390 2024 | |
| | | | 0057216 | 2 | defect | | minor | new (shuehner) | 2024-11-20 | Check constraint renaming broken custom AD_MESSAGE associated to it | |
| | | | 0057211 | 2 | defect | | major | new (shuehner) | 2024-11-20 | Retail Config: Move buildvalidation + 1 modulescript which depend on posterminal module into posterminal module | |
| | | | 0057215 | | defect | | minor | new (psanjuan) | 2024-11-20 | Wrong translations for 2 preference - Web POS module | |
| | | | 0057214 | 1 | defect | | major | new | 2024-11-20 | SAFT file does not inform the description field when doing a blind return mode in PT predev | |
| | | | 0056886 | 3 | defect | | minor | new (Triage Platform Base) | 2024-11-20 | incorrect timeout to get OAuth tokens for client systems | |
| | | | 0057110 | 3 | feature request | main | major | new (ignacio_deandres) | 2024-11-20 | Development of the 'Forgot my password' button | |
| | | | 0057208 | | defect | | minor | new (Retail) | 2024-11-20 | Several adjustments in the "Sent emails log" project are needed | |
| | | | 0057056 | 1 | defect | | minor | scheduled (igor_trebol) | 2024-11-20 | Deposit invoices issuance crashing in React and Enyo POS | |
| | | | 0057128 | 9 | defect | | minor | new (Triage Platform Base) | 2024-11-20 | HTML ComboBoxes in backoffice with empty (default) value are no longer working in Chrome 131 | |
| | | | 0057207 | 1 | defect | | minor | new (Triage Omni OMS) | 2024-11-20 | Change of user when using a process request | |
| | | | 0057169 | 1 | defect | | major | scheduled (SABARINATH P) | 2024-11-20 | Counting Tool value resets on selected next input field | |
| | | | 0056661 | 1 | defect | | minor | new (Triage Omni OMS) | 2024-11-20 | [CRM][Substitutive Invoice] When informed a customer from a CRM, the customer is not informed in the substitutive invoice create | |
| | | | 0056949 | 5 | feature request | | minor | new (Triage Platform Conn) | 2024-11-20 | Swagger documentation for the Client API | |
| | | | 0057206 | 1 | defect | | minor | new (Retail) | 2024-11-20 | Return Ticket Reason displayed when a return is converted into an order | |
| | | | 0057205 | | backport | 24Q2.5 | major | scheduled (Retail) | 2024-11-20 | Safe box - Expected ending amount is not correcty set when counted amount not initialized with expected amount | |
| | | | 0057204 | | backport | 24Q3.3 | major | scheduled (Retail) | 2024-11-20 | Safe box - Expected ending amount is not correcty set when counted amount not initialized with expected amount | |
| | | | 0057203 | | backport | 24Q4 | major | scheduled (Retail) | 2024-11-20 | Safe box - Expected ending amount is not correcty set when counted amount not initialized with expected amount | |
| | | | 0057201 | 1 | defect | | major | scheduled (SABARINATH P) | 2024-11-20 | Safe box - Expected ending amount is not correcty set when counted amount not initialized with expected amount | |
| | | | 0056783 | 2 | defect | | major | scheduled (SABARINATH P) | 2024-11-20 | Incorrect starting cash amount when using safe box functionality in the POS | |
| | | | 0056386 | 1 | defect | | major | new (frank_gonzalez) | 2024-11-20 | Contribution Module - No contribution recalculation after a line split or deletion | |
| | | | 0056940 | 3 | feature request | | major | scheduled (vmromanos) | 2024-11-20 | Delivery Note Issue support | |
| | | | 0057202 | 1 | feature request | | minor | acknowledged (cberner) | 2024-11-20 | Request approval is not available in the Login Screen | |
| | | | 0057049 | | defect | | major | new (jonae) | 2024-11-20 | DOs from a PT store return an EDL error | |
| | | | 0056911 | 2 | defect | | major | new (radhakrishnan) | 2024-11-20 | org.hibernate.execption when launching "Issue Order" function in a Sale with 2 deposit invoices | |
| | | | 0057127 | | defect | | minor | scheduled (prakashmurugesan88) | 2024-11-20 | When "Assigned user" not managed in Safebox, no pop up should be opened when selecting safebox | |
| | | | 0057189 | | defect | | minor | scheduled (Bimla_vm) | 2024-11-20 | Error Unexpected exception consuming the giftcard - API ConsumeGiftCard | |
| | | | 0057200 | | backport | 24Q4 | minor | scheduled (Retail) | 2024-11-20 | When "Assigned user" not managed in Safebox, no pop up should be opened when selecting safebox | |
| | | | 0057199 | | backport | 24Q3.3 | major | scheduled (sreehari) | 2024-11-20 | Services out of sync with related line if line is split and the quantity are deleted | |
| | | | 0057198 | | backport | 24Q4 | major | scheduled (sreehari) | 2024-11-20 | Services out of sync with related line if line is split and the quantity are deleted | |
| | | | 0057183 | | defect | | major | new (Retail) | 2024-11-20 | Copy Retail Store process cannot be performed in livebuilds due to unclear error messages | |
| | | | 0057191 | | defect | | major | new (kousalya_r) | 2024-11-19 | RM-19254 Portugal DOis cannot be sent to webservice : 'Tag mismatch' error appears | |
| | | | 0056966 | 4 | feature request | | major | scheduled (cberner) | 2024-11-19 | Metadatical definition of toolbars as source data | |
| | | | 0057187 | 1 | backport | 24Q3.3 | major | scheduled (fofarril) | 2024-11-19 | Cancel Order Template is not being translated to any language (tested with French printing). | |
| | | | 0057186 | 1 | backport | 24Q4 | major | scheduled (fofarril) | 2024-11-19 | Cancel Order Template is not being translated to any language (tested with French printing). | |
| | | | 0057113 | 2 | defect | | major | new (andrea_lopez) | 2024-11-19 | EWI, When using "user action input" in order an EWI is created when synchronizing in backoffice | |
| | | | 0056735 | 1 | defect | | major | scheduled (fofarril) | 2024-11-19 | Cancel Order Template is not being translated to any language (tested with French printing). | |
| | | | 0057083 | 1 | feature request | | major | new (jarmendariz) | 2024-11-19 | Add support to non-product lines on POS-SCO orders | |
| | | | 0057178 | 1 | defect | | major | scheduled (javierRodriguez) | 2024-11-19 | When flag at Organization "Force the Price for a Product at 0 on WebPOS" is to True, avoid the Kit Items to be added. | |
| | | | 0057184 | | defect | | major | new (Retail) | 2024-11-19 | Print Product Labels from Distribution Order only printing with Outlet price | |
| | | | 0057177 | | feature request | | major | new (agarcia01) | 2024-11-19 | Dataset Modelo 390 - Impuestos Temporales | |
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