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Viewing Issues (1 - 50 / 1738)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0054104 | 10 | defect | | major | closed (AtulOpenbravo) | 2024-01-08 | Error when I create the invoice from the shipment | |
| | |  | 0053866 | 4 | defect | | major | closed (Triage Platform Base) | 2023-12-20 | 'No items to show' is shown when adding the 'Price List Version' to the new product | |
| | |  | 0047571 | 3 | defect | | minor | closed (Sergio_Gomez) | 2023-12-11 | Sales Order Line is not rendered after clearing the filter and creating a Sale Order | |
| | | | 0053734 | 4 | defect | | major | closed (kousalya_r) | 2023-11-27 | Error: null value in column "pricelist" violates not-null constraint, when Book a Sales Order, | |
| | | | 0052731 | 3 | defect | | major | closed (frank_gonzalez) | 2023-06-28 | Invoice line without product or financial account | |
| | | | 0052049 | 13 | defect | PR23Q1.1 | major | closed (francisco_ofarril) | 2023-06-12 | Error modifying order with goods shipments already created | |
| | | | 0051987 | 3 | defect | | major | closed (francisco_ofarril) | 2023-04-19 | Incorrect commission calculation | |
| | | | 0051708 | 4 | defect | PR22Q3.2 | major | closed (francisco_ofarril) | 2023-03-22 | BUG in Dimensional Purchasing Invoices | |
| | | | 0033864 | 3 | backport | 3.0PR16Q2.3 | major | closed (AtulOpenbravo) | 2023-03-22 | Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it | |
| | | | 0051646 | 1 | defect | | minor | closed (Triage Omni OMS) | 2023-02-20 | Buy X and get Y as a gift promotion results duplicated if applied to different products | |
| | | | 0051626 | 2 | feature request | | minor | closed (jonae) | 2023-02-17 | Promotions Set priority to 0 by default instead of empty | |
| | | | 0027441 | 7 | defect | | minor | closed (shuehner) | 2023-01-30 | Remove 2 unused/obsolete pl-functions of old-flow/pre-aprm time: c_order_status & c_debt_payment_paid | |
| | | | 0051435 | 2 | backport | PR23Q1 | minor | closed (radhakrishnan) | 2023-01-24 | The CreatedBy field of the Cashup table is wrong | |
| | | | 0051394 | 5 | defect | | minor | closed (radhakrishnan) | 2023-01-24 | The CreatedBy field of the Cashup table is wrong | |
| | | | 0050732 | 3 | defect | | major | closed (jlopez) | 2022-11-18 | [OPECOM] Price exceptions overlapped created from Commercial Operation using Store Sets. | |
| | |  | 0050115 | 4 | defect | | major | closed (aferraz) | 2022-09-20 | OB lets reactivate a Sales Invoice even if the period is closed | |
| | | | 0050257 | | feature request | | trivial | closed (mqueralt) | 2022-09-15 | [SMCP Template ticket] Add the store and POS code in the ticket and return template | |
| | | | 0049693 | 17 | feature request | | trivial | closed (AtulOpenbravo) | 2022-07-11 | API Order Loader: Return ticket logics to implement | |
| | | | 0049449 | 1 | defect | | major | closed (gsalas) | 2022-06-16 | The "Fully Invoiced" check is not checked on some delivery notes. | |
| | | | 0035157 | 6 | defect | | critical | closed (AtulOpenbravo) | 2022-06-07 | The report general ledger journal colapse the system when the query gets thousands of rows | |
| | | | 0048375 | 5 | defect | | major | closed (cberner) | 2022-04-20 | Grid fails refresh when an element is selected and a group by applied | |
| | | | 0048678 | 3 | defect | | major | closed (Triage Omni OMS) | 2022-03-15 | Accounting Error (Customer Prepayments) | |
| | | | 0048396 | 10 | defect | | major | closed (AtulOpenbravo) | 2022-02-17 | The amount of collections ends up in a financial account for a higher amount | |
| | | | 0048341 | 4 | defect | | major | closed (AugustoMauch) | 2022-01-26 | Edit buttons on sales order lines disappear after editing | |
| | | | 0048027 | 1 | defect | | major | closed (vmromanos) | 2021-11-11 | Irrelevant data in create line from order popup | |
| | | | 0048029 | 1 | defect | | major | closed (vmromanos) | 2021-11-11 | Invoice address is not getting validated | |
| | | | 0047773 | 7 | defect | | major | closed (fernando_merino) | 2021-10-21 | Sales dimensional report - shipping address | |
| | | | 0047780 | 1 | defect | | major | closed (vmromanos) | 2021-10-06 | Application of discount in cascade | |
| | | | 0047707 | 5 | defect | | major | closed (vmromanos) | 2021-10-06 | Wrong amount when adding a new line in the payment plan modification | |
| | | | 0041732 | 5 | defect | pi | minor | closed (collazoandy4) | 2021-09-30 | Modify payment plan recalculation when deleting line | |
| | | | 0047552 | 9 | defect | | major | closed (vmromanos) | 2021-08-30 | Error while issue sales order with positive tolerance | |
| | | | 0047366 | | defect | | major | closed (Retail) | 2021-07-08 | 2 e-cheques or more can't be added to the same purchase | |
| | | | 0047045 | 6 | defect | | major | closed (markmm82) | 2021-06-30 | In the backoffice when generating an invoice, the order reference of the associated sales order doesn't appear in the invoice | |
| | | | 0046886 | 5 | defect | | major | closed (markmm82) | 2021-06-22 | Incorrect quantities in Return to Vendor Shipment | |
| | | | 0046619 | 3 | defect | | major | closed (markmm82) | 2021-06-09 | In a Sales Quotations: a service can't be linked to a product in the backoffice | |
| | | | 0046528 | 3 | defect | | major | closed (marvintm) | 2021-06-07 | The "Can be delivered" check of the sales order line is not marked | |
| | | | 0046807 | 1 | defect | | major | closed (Triage Omni OMS) | 2021-05-24 | Can't generate an invoice from a good shipment | |
| | | | 0045301 | 8 | defect | | major | closed (cberner) | 2021-05-18 | Sales Order header can be saved without Invoice Address although it is mandatory | |
| | | | 0046656 | 2 | defect | | major | closed (Retail) | 2021-05-14 | Service product edited price reseted after assigning it to a product on a sales order | |
| | | | 0046243 | 3 | defect | | major | closed (rqueralta) | 2021-05-06 | The "Can be delivered" check of the sales order line is not marked | |
| | | | 0045641 | 8 | defect | | major | closed (vmromanos) | 2021-03-08 | Overpayment action selector appears by scrolling down | |
| | | | 0045716 | 1 | defect | | major | closed (Triage Omni OMS) | 2021-01-25 | After rejecting a sales quotation, qtyordered must be updated to zero | |
| | | | 0045723 | 1 | defect | | major | closed (Triage Omni OMS) | 2021-01-19 | Slowness on the sales order window with thousands of lines | |
| | | | 0045650 | 5 | defect | | major | closed (dmiguelez) | 2021-01-14 | Wrong qtyreserved in m_storage_pending table when a sales order is processed and voided | |
| | | | 0045368 | 3 | backport | PR20Q3.2 | major | closed (vmromanos) | 2020-11-04 | By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country | |
| | | | 0045367 | 3 | backport | PR20Q4 | major | closed (vmromanos) | 2020-11-04 | By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country | |
| | | | 0045338 | 5 | defect | | major | closed (vmromanos) | 2020-11-04 | By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country | |
| | | | 0045369 | 3 | backport | PR20Q2.3 | major | closed (vmromanos) | 2020-11-04 | By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country | |
| | | | 0045331 | 3 | backport | PR20Q4 | major | closed (cberner) | 2020-10-30 | Sales Order header can be saved without Invoice Address although it is mandatory | |
| | | | 0045332 | 3 | backport | PR20Q3.2 | major | closed (cberner) | 2020-10-30 | Sales Order header can be saved without Invoice Address although it is mandatory | |
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