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Viewing Issues (4501 - 4550 / 7209)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0030186 | | feature request | | major | new (Retail) | 2015-06-16 | Allow defining unit of messure on a way that does not allow using decimales on the webpos | |
| | |  | 0023725 | 1 | feature request | | minor | new (dmiguelez) | 2015-06-16 | It would be fine tha MRP takes into account BOM production | |
| | | | 0021299 | | feature request | | minor | new (Triage Omni OMS) | 2015-06-15 | It would be fine to be able to reactivate a POS order document without invoice and goods shipment voided. | |
| | | | 0030158 | | design defect | | minor | new (Retail) | 2015-06-11 | [UX] SEARCH panel: a change in the "Categories" combo should fire the search action | |
| | |  | 0030142 | | feature request | | major | new (Triage Omni OMS) | 2015-06-09 | It would be nice to have 'draft' status for shipments created automatically (create shipments from orders) | |
| | | | 0027798 | 5 | defect | | minor | new (Triage Omni OMS) | 2015-06-08 | If there is an error message in "Create from shipment" popup, the error div creates an unnecessary scroll in the popup | |
| | | | 0027876 | | defect | | minor | new (Triage Omni OMS) | 2015-06-08 | Warehouse is not changed when processing Expense Sheet. | |
| | | | 0030127 | | defect | | minor | new (Triage Omni OMS) | 2015-06-08 | Potential bug reading openbravo.log | |
| | | | 0029129 | 2 | defect | | minor | new (marvintm) | 2015-06-08 | Combo discount type is grouping the lines when the product is not grouped product | |
| | | | 0030117 | | feature request | | major | new (Retail) | 2015-06-06 | Define different log for the retail information | |
| | | | 0029130 | | defect | | minor | new (marvintm) | 2015-06-05 | Combo discount type is not being applied when the the product is in 2 discounts | |
| | | | 0030102 | | feature request | | minor | new (Triage Omni OMS) | 2015-06-04 | It would be nice to have a report to check those goods receipts pending to be invoiced | |
| | | | 0014643 | | feature request | | minor | new (jonalegriaesarte) | 2015-06-04 | Products Selector in Sales window | |
| | | | 0030083 | | defect | | minor | new (Triage Omni OMS) | 2015-06-03 | TestCosting fails adding one-to-many relationship to M_LandedCost | |
| | | | 0030081 | | defect | | minor | new (Retail) | 2015-06-03 | When selecting Pay open tickets Loading... finish too early | |
| | | | 0030024 | | defect | | trivial | scheduled (dmiguelez) | 2015-06-01 | New window to settle debt or credit of business partners that are both customers and providers | |
| | | | 0030065 | | defect | | minor | new (staffrm) | 2015-06-01 | backport creation while scheduling process sets originally assigned user instead of scheduled one | |
| | | | 0030049 | | feature request | | minor | new (Retail) | 2015-05-29 | Change User's Password in Web POS | |
| | | | 0030048 | | feature request | | major | new (Triage Omni OMS) | 2015-05-29 | It would be nice to have a process to modify existent account tree easily | |
| | | | 0030042 | | defect | | minor | new (Retail) | 2015-05-28 | From RR15Q1.3, layaway button wrongly appears along with Done button when layaway order is voided | |
| | | | 0030039 | | feature request | | major | new (Triage Omni OMS) | 2015-05-28 | Vendor Prepayment accounting could be improved for Payment Out remittances including a purchase order (same applies to sales) | |
| | |  | 0028126 | 5 | design defect | | major | new (Triage Omni WMS) | 2015-05-27 | The field 'isinpickinglist' of Sales orders which generates a outbound picking list is set to false when picking list is complet | |
| | | | 0030003 | | defect | | minor | new (Triage Omni OMS) | 2015-05-27 | Certain message is a warning message but it should be an error message | |
| | | | 0030004 | 1 | defect | | major | scheduled (jorge-garcia) | 2015-05-26 | Error message when trying to edit a line of a Direct PL | |
| | | | 0029158 | 2 | feature request | | major | new (psanjuan) | 2015-05-26 | "saldos a compensar" parameter needs to be automatically calculated for 303 | |
| | | | 0026593 | | feature request | 15Q4 | minor | scheduled (extra) | 2015-05-26 | Exporters register - Registro Esportatori Abituali | |
| | | | 0026603 | | feature request | 15Q4 | minor | scheduled (extra) | 2015-05-26 | Posting of VAT settlement - Scritture contabili su liquidazione IVA | |
| | | | 0026599 | | feature request | 15Q3 | major | scheduled (extra) | 2015-05-26 | SEPA | |
| | | | 0030011 | | feature request | | major | new (Retail) | 2015-05-26 | Add the possibility to do a blind cashup. | |
| | | | 0027079 | 1 | defect | | minor | new (marvintm) | 2015-05-26 | [RR14Q3] Distribute Between line option is not working well in Discounts and Promotions | |
| | | | 0028898 | | defect | | minor | new (Triage Omni WMS) | 2015-05-25 | Error messages are not retrieved properly in Warehouse Picking List module | |
| | | | 0029096 | | defect | | minor | new (Triage Omni OMS) | 2015-05-25 | Unfriendly error message appears when trying to remove an invoiced line of the Invoice Plan | |
| | | | 0025823 | 1 | feature request | | major | new (dmiguelez) | 2015-05-25 | it would be nice to void a physical inventory | |
| | | | 0029959 | | defect | | minor | new (Retail) | 2015-05-22 | Better message for the 'Payment Amount is Wrong' message | |
| | | | 0029975 | | defect | | minor | new (Retail) | 2015-05-22 | The DONE button should be disabled until the action it provokes is valid | |
| | | | 0029971 | 1 | defect | | minor | new (Triage Omni OMS) | 2015-05-22 | modify payment plan process doesn't refresh payment plan grid | |
| | | | 0029753 | | feature request | | major | new (Retail) | 2015-05-21 | It would be nice to have the 'reserved' stock (layaways) information in the POS terminal | |
| | | | 0024618 | | feature request | | major | new (guilleaer) | 2015-05-19 | Precision issue in tax amount calculation when the price list with not inclusive of taxes is used | |
| | | | 0027804 | 1 | defect | | major | new (psanjuan) | 2015-05-14 | check 3 Professional Modules documentation: Introduction + User Manuals/others + Available Versions NOT complete | |
| | | | 0020294 | 2 | defect | | major | scheduled (Triage Omni OMS) | 2015-05-13 | Updating Organization in Accounting Schema window | |
| | | | 0029869 | | defect | | minor | new (Retail) | 2015-05-13 | sometimes, the json order is corrupt: createdBy and updatedBy are 'null' | |
| | | | 0029843 | | defect | | minor | new (Triage Omni OMS) | 2015-05-12 | Invoice paid status fields should be renamed | |
| | | | 0029851 | | defect | | minor | new (Retail) | 2015-05-12 | when receipt is loaded, "loading" screen is hidden too early | |
| | |  | 0023689 | | defect | | trivial | new (adrianromero) | 2015-05-11 | At the Line item property popup, description field not properly rendered | |
| | | | 0023688 | | defect | | trivial | new (adrianromero) | 2015-05-11 | In Webpos Receipt, Tax breakdown and Payment breakdown texts are not properly left justified | |
| | | | 0029842 | | defect | | minor | new (rafademiguel) | 2015-05-11 | [layaway] Sales invoice document created without line items when a layaway order is voided in other terminal | |
| | | | 0029841 | | feature request | | major | new (Triage Omni OMS) | 2015-05-11 | It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B | |
| | | | 0029832 | | defect | | minor | new (Triage Omni OMS) | 2015-05-11 | Invoice Payment Report is not showing the logo image using the HTML output format | |
| | | | 0029830 | | defect | | minor | new (Triage Omni OMS) | 2015-05-08 | Adjustment Period not properly created | |
| | | | 0029824 | | feature request | | major | new (Triage Omni OMS) | 2015-05-08 | Dimensions that are not centrally maintained cannot be added in Multi-dimensional Reports | |
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