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Viewing Issues (5451 - 5500 / 53912)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0052924 | 77 | feature request | | major | closed (ebecerra) | 2023-10-23 | RM-3624 - CRM Connector should allow selecting a delivery and invoice Address | |
| | |  | 0053051 | 14 | design defect | | trivial | closed (dcontrera) | 2023-10-23 | Price modification price display: UI POS Changes | |
| | |  | 0053581 | 9 | feature request | | major | closed (justin_patterson) | 2023-10-23 | RM-8639: Adapt Loyalty to allow CRM Customers | |
| | |  | 0053710 | 3 | defect | | minor | closed (ander_flores) | 2023-10-23 | Allow to create a tax refund in another store | |
| | |  | 0053738 | 4 | defect | | major | closed (prakashmurugesan88) | 2023-10-23 | Gift Product scan in payment tab is not working with Grouped Payment Provider | |
| | |  | 0053685 | 3 | defect | | trivial | closed (dcontrera) | 2023-10-23 | [OPECOM] - Displaying the discount below the product for 'opecom' products with the 'Net Price' setting | |
| | |  | 0053709 | 3 | defect | | major | closed (jorgewederago) | 2023-10-23 | Scanning while having coupons installed is raising non required error messages | |
| | |  | 0053684 | 3 | defect | | minor | closed (javierRodriguez) | 2023-10-22 | Ticket Invoice Terms not updated after changing Business Partner | |
| | |  | 0053670 | 3 | feature request | | minor | closed (javierRodriguez) | 2023-10-22 | When a flow which requires address is reached, dialog to select address should appear | |
| | |  | 0053490 | 3 | defect | | major | closed (ranjith_qualiantech_com) | 2023-10-20 | User defined percentage raises an error when applied | |
| | |  | 0051984 | 3 | defect | | major | closed (Rajesh_18) | 2023-10-20 | [23Q3] Incorrect behavior with quotation after opening from the "Orders" menu | |
| | |  | 0053424 | 8 | defect | | major | closed (AtulOpenbravo) | 2023-10-20 | [DOI] [AWO] When user searches a recipient store for DOI, inactive/deactivated warehouse should not be displayed | |
| | |  | 0052980 | 8 | defect | | minor | closed (Triage Omni WMS) | 2023-10-20 | database view m_product_warehouse_qtys_v is unused and should be removed | |
| | |  | 0053701 | 6 | defect | | minor | closed (ander_flores) | 2023-10-20 | Tax refund does not take into account the discounts | |
| | |  | 0053623 | 1 | defect | | minor | scheduled (sreehari) | 2023-10-20 | Incorrect 'Current Balance' is shown if Order is paid by Credit Note and Reversed | |
| | |  | 0053601 | 9 | feature request | | minor | closed (caristu) | 2023-10-20 | Request user action approval separately from reasons | |
| | |  | 0053731 | 3 | defect | | major | closed (dcontrera) | 2023-10-20 | Error obtaining expiration date value for gift cards and credit notes. | |
| | |  | 0053615 | 3 | defect | | major | closed (Rajesh_18) | 2023-10-20 | Errors when migrating brands to product characteristics when upgrading to 23Q3 | |
| | |  | 0053591 | 3 | defect | | major | closed (ebecerra) | 2023-10-19 | [Verified Return] Cannot refund a sale with an issue invoice | |
| | |  | 0053720 | 3 | defect | | critical | closed (frank_gonzalez) | 2023-10-19 | EWI Urgent Belgium Cashups KO | |
| | |  | 0053573 | 2 | defect | | minor | closed (ludmila_ursu) | 2023-10-19 | RM-7788 [Stock Take] Book quantity and Gap Book Quantity are not updated if their is no line in the imported file | |
| | |  | 0053629 | 7 | feature request | | minor | closed (jonae) | 2023-10-19 | When the shippping address and the invoicing address are the same, export only one to the saft file | |
| | |  | 0053640 | 4 | defect | | minor | closed (jonae) | 2023-10-19 | In manual documents the InvoiceDate field has to be printed in the ticket | |
| | |  | 0053569 | 4 | feature request | | major | closed (adrianromero) | 2023-10-19 | Improve CORS proxy to return response codes | |
| | |  | 0053622 | 7 | defect | | minor | closed (jonae) | 2023-10-19 | Generic NIF, 999999990, must not be printed in the printing documents | |
| | |  | 0053619 | 9 | defect | | minor | closed (jonae) | 2023-10-19 | SAF-T file generated does not have the correct codification. It is codified in UTF8 and has to be windows-1252 | |
| | |  | 0053656 | 4 | defect | | minor | closed (Sandrahuguet) | 2023-10-19 | Assigning a IC returns an Error when the IC is assigned to more than one user | |
| | |  | 0053694 | 3 | defect | | major | closed (Retail) | 2023-10-19 | Deposit invoice is not taking into account the cash change | |
| | |  | 0053669 | 4 | defect | | major | closed (ranjith_qualiantech_com) | 2023-10-19 | Random selenium tests failing in chrome version 117 and above | |
| | |  | 0053342 | 3 | defect | | major | closed (andre_montenegro) | 2023-10-19 | Fix viewOrdersOfCustomer Cypress test failure in CI | |
| | |  | 0053532 | 4 | defect | | major | closed (ludmila_ursu) | 2023-10-18 | RM-8084 [Total stock take] Final stock wrong in case of multiple import with stock updates inside | |
| | |  | 0053645 | 5 | design defect | | minor | closed (SABARINATH P) | 2023-10-18 | Colors swapped in 1 and 2 euros icons in VBS2 | |
| | |  | 0053641 | 4 | feature request | | minor | closed (jonae) | 2023-10-18 | Print the QR in the ticket when printing a manual document | |
| | |  | 0053258 | 4 | feature request | | minor | closed (frank_gonzalez) | 2023-10-18 | Add a test in events.fiscalization module for PaidReceiptsHookFiscalization.java | |
| | |  | 0051313 | 7 | defect | | major | closed (SABARINATH P) | 2023-10-18 | Verified Return option is not showing for Negative ticket | |
| | |  | 0053693 | | defect | | minor | new (Triage Platform Base) | 2023-10-18 | [23Q4] Inconsistent behavior between offline Print Labels and other functionalities | |
| | |  | 0052538 | 3 | feature request | | minor | new (Triage Platform Base) | 2023-10-18 | support PostgreSQL 16 | |
| | |  | 0053442 | 1 | defect | | trivial | scheduled (sreehari) | 2023-10-18 | All templates available when selecting follow-up report | |
| | |  | 0053408 | 48 | defect | | major | closed (ablasco) | 2023-10-17 | Do not persist access for automatic roles | |
| | |  | 0053501 | 9 | defect | | minor | closed (cberner) | 2023-10-17 | Support product masterdata model in remote mode | |
| | |  | 0053512 | 3 | backport | 23Q3.1 | major | closed (Rajesh_18) | 2023-10-17 | [23Q3] Product Modifier button is not displayed in line editor | |
| | |  | 0053064 | 3 | defect | | major | closed (Rajesh_18) | 2023-10-17 | [23Q3] Product Modifier button is not displayed in line editor | |
| | |  | 0053548 | 6 | defect | | major | closed (justin_patterson) | 2023-10-17 | Credit Sales tests | |
| | |  | 0053338 | 6 | defect | | minor | closed (ranjith_qualiantech_com) | 2023-10-17 | Payment Transaction Error description is long, inaccurate and contains doubled phrases | |
| | |  | 0053137 | 1 | defect | | minor | scheduled (Rajesh_18) | 2023-10-17 | [23Q3] It is not possible to merge coins and bills during the Initial Count if the Counting Tool has been used | |
| | |  | 0053663 | 3 | defect | | minor | closed (Triage Platform Base) | 2023-10-17 | API change: Changes related to management of access for automatic roles | |
| | |  | 0053499 | 3 | defect | | minor | closed (sreehari) | 2023-10-17 | Incorrect behavior when sell Gift Card | |
| | |  | 0053135 | 1 | defect | | trivial | scheduled (SABARINATH P) | 2023-10-17 | [23Q3] The 'Merge Coin & Bills' button in the Initial Count should be 'Merge Coins & Bills' (coins in plural) | |
| | |  | 0050657 | 1 | defect | | minor | scheduled (SABARINATH P) | 2023-10-17 | [22Q4] Uncaught exception when entering a wrong numeric value for a Proof of Payment | |
| | |  | 0053666 | 2 | defect | | minor | scheduled (ramprakash) | 2023-10-17 | ReducedTranslationExportTests Test failed if org.openbravo.idl.translation.es_ES is added to translations.json | |
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