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| | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| |  | 0054074 | 2 | feature request | | major | new (ludmila_ursu) | 2023-12-06 | ACTIVATE AND CANCEL INVENTORY COUNTS -> make the INVENTORY COUNTs affected have the lines THEORETICAL updated | |
| |  | 0054054 | 1 | defect | | major | scheduled (ranjith_qualiantech_com) | 2023-12-06 | Implement Variable Amount coupons based on products | |
| |  | 0053914 | 1 | defect | | major | scheduled (Rajesh_18) | 2023-12-06 | API Product Error Message not very descriptive | |
| |  | 0053935 | | defect | | major | scheduled (Rajesh_18) | 2023-12-06 | Update UOM product | |
| |  | 0054022 | 1 | defect | | major | scheduled (sreehari) | 2023-12-06 | Not user friendly error message | |
| |  | 0054040 | 1 | feature request | | major | scheduled (ranjith_qualiantech_com) | 2023-12-06 | Implement Nominal Coupons for OTF Coupon Rules | |
| |  | 0054075 | | defect | | major | scheduled (ranjith_qualiantech_com) | 2023-12-06 | coupon API couponAmount mapped on wrong Field | |
| |  | 0053949 | 1 | defect | | major | scheduled (SABARINATH P) | 2023-12-06 | POS2 - Promotion Free Products per Total Amount - Does not work when manually changing the amount of item | |
| |  | 0053926 | | defect | | major | scheduled (Rajesh_18) | 2023-12-06 | Incorrect printing and email sending when do a "Sell on Credit" | |
| |  | 0054076 | 1 | defect | | minor | scheduled (NaroaIriarte) | 2023-12-05 | No translatable filters are not working properly on the customers window | |
| |  | 0054077 | 2 | defect | | major | new (frank_gonzalez) | 2023-12-05 | Checkout is disabled for a manual role if access is not granted for TaxCheck user action | |
| |  | 0054058 | 2 | feature request | | major | new (Retail) | 2023-12-05 | RM-8663 - Loyalty Icons | |
| |  | 0054021 | 1 | defect | | major | new (Triage Omni OMS) | 2023-12-05 | Invoice can be revoked when paying a fiscalized ticket | |
| |  | 0054011 | | defect | | major | new (Triage Omni OMS) | 2023-12-05 | The 'SAP Terminal' value in Touchpoint is literally copied while a CRS | |
| |  | 0054010 | | defect | | major | new (Triage Omni OMS) | 2023-12-05 | The 'SAP Filiale' field is not properly managed while doing a CRS | |
| |  | 0051321 | 2 | defect | | major | scheduled | 2023-12-05 | Improve CSRF coverage | |
| |  | 0053744 | | defect | | minor | new (inaki_luque) | 2023-12-05 | Styling problems in Coupons window | |
| |  | 0053907 | 4 | feature request | | minor | new (jonae) | 2023-12-05 | Events stock API creation to get the stock from external systems. | |
| |  | 0053646 | | defect | | major | new (ranjith_qualiantech_com) | 2023-12-05 | Duplicated DocumentNo in sales order when loadTerminalModel is slow | |
| |  | 0053513 | 1 | defect | | major | scheduled (Rajesh_18) | 2023-12-05 | Change payment is considered a sale and it is summed to the expected amount of the cashup when paying with Pay Open Tickets | |
| |  | 0054068 | 1 | feature request | | minor | scheduled (NaroaIriarte) | 2023-12-05 | There should exist a sequence number to properly sort the selector filters in the CRM connector | |
| |  | 0053919 | 2 | defect | | major | new (ramprakash) | 2023-12-05 | Error with the API - in NORAUTO | |
| |  | 0054073 | 1 | feature request | | major | scheduled (frank_gonzalez) | 2023-12-05 | Country Compliance - Tax Rate Modification "Special Taxes" management in POS2 (React) | |
| |  | 0053667 | 1 | defect | | minor | scheduled (jarmendariz) | 2023-12-05 | Fix Appender configuration documentation in org.openbravo.logclient.externalization module | |
| |  | 0054063 | 1 | defect | | minor | new (inaki_luque) | 2023-12-05 | [Coupons] Hard-coded error popup titles in discounts.coupons module | |
| |  | 0054016 | 2 | defect | | major | new (Triage Omni OMS) | 2023-12-05 | Wrong mapping in shipment lines | |
| |  | 0053951 | 2 | defect | | major | scheduled (ranjith_qualiantech_com) | 2023-12-05 | Implement product characteristics filter for Coupons OTF | |
| |  | 0054057 | 1 | feature request | | minor | new (igor_trebol) | 2023-12-05 | VIP Price. Price adjustments per product. | |
| |  | 0054014 | 1 | defect | | major | scheduled (Rajesh_18) | 2023-12-05 | Unexpected behavior while selecting return reasons | |
| |  | 0054047 | | defect | | major | scheduled (AtulOpenbravo) | 2023-12-05 | [RM-10059] EWPT: This task is assigned to the User user1. Your User (user2) can't process it | |
| |  | 0054013 | 1 | defect | | major | scheduled (Rajesh_18) | 2023-12-05 | Return line missing in line multiselection | |
| |  | 0054072 | | defect | | major | new (Jorge Bravo) | 2023-12-04 | Error relation with issue 52639 | |
| |  | 0054071 | | defect | | minor | new (migueldejuana) | 2023-12-04 | Adapt roll of coins functionality to Safe Boxes functionality | |
| |  | 0053996 | | defect | | major | new (mtaal) | 2023-12-04 | [RM-10061] Standard reports no showing data for all organizations | |
| |  | 0053866 | 2 | defect | | major | new (Triage Platform Base) | 2023-12-04 | 'No items to show' is shown when adding the 'Price List Version' to the new product | |
| |  | 0054070 | 2 | defect | | trivial | scheduled (AtulOpenbravo) | 2023-12-04 | [AWO DO] Inactive warehouses do not go away from warehouse selector in DO prior to incremental refresh | |
| |  | 0050072 | 6 | design defect | | critical | scheduled (Retail) | 2023-12-04 | No Invoice generated in Cancel & Replace | |
| |  | 0054012 | | defect | | major | scheduled (sreehari) | 2023-12-02 | Incorrect behavior when searching a customer by Member ID / Card Number | |
| |  | 0054048 | 1 | defect | | critical | scheduled (sreehari) | 2023-12-02 | EWI when doing a Quotation | |
| |  | 0053991 | 1 | defect | | major | scheduled (Rajesh_18) | 2023-12-02 | POS2 - Paid Sales Order - Cancel Order action does not take into account discounts | |
| |  | 0053889 | 1 | defect | | major | scheduled (sreehari) | 2023-12-02 | Payment is deleted but removePayment function is not executed | |
| |  | 0053018 | 1 | defect | | minor | scheduled (SABARINATH P) | 2023-12-02 | [23Q3] Typo in Cashup report line "Deposit in other payment methods" | |
| |  | 0050484 | 1 | defect | | trivial | scheduled (SABARINATH P) | 2023-12-02 | [22Q4] The message about returning Services product could be improved | |
| |  | 0054037 | 1 | defect | | major | new (rdanielle) | 2023-12-01 | Error al enviar SII en modo test | |
| |  | 0053824 | 55 | feature request | | major | new (mtaal) | 2023-12-01 | SSMS Foundation Development | |
| |  | 0053856 | | defect | | major | scheduled (Retail) | 2023-12-01 | [23Q4][Discount Coupons] "Valid to" field in the Discount Coupons configuration does not include that specific day | |
| |  | 0054067 | 1 | defect | | major | new | 2023-12-01 | API PUSH INVOICE Missing Adress 2 in Business Partner and Organization | |
| |  | 0053011 | 1 | defect | | minor | scheduled (SABARINATH P) | 2023-12-01 | [23Q3] Uncontrolled error message when opening a remote ticket in offline mode | |
| |  | 0053834 | 1 | design defect | | major | scheduled (SABARINATH P) | 2023-12-01 | Deliver receipt options pop up: when clicking outside the pop up it closes it. | |
| |  | 0054069 | | defect | | major | new (Retail) | 2023-12-01 | Edit customer : Save button doesn't work properly | |
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