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Viewing Issues (4801 - 4850 / 7761)
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| | | P | ID | # | Type | Target Version | Severity | Status | Updated | Summary | Due Date |
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| | |  | 0029598 | 2 | defect | | minor | new (Retail) | 2016-01-18 | [RR15Q2] It is possible to add Gif Cards with no ID to a receipt | |
| | | | 0031852 | 2 | feature request | | major | new (Retail) | 2016-01-18 | Training Mode does not support Gift Card/ Voucher | |
| | |  | 0031917 | | defect | | major | new (Triage Omni OMS) | 2016-01-15 | Account Payables account used instead of Vendor Prepayment account in case of rounding differences caused by a prepayment | |
| | | | 0031911 | | defect | | minor | new (Retail) | 2016-01-15 | [RR16Q1] It is shown "There is not enough cash available" and tick is disabled when Gift Card payment method is selected | |
| | |  | 0031910 | | defect | | trivial | new (Retail) | 2016-01-15 | [RR16Q1] It can be shown in Gift Card details "partially consumed" even when that GC has current balance >= initial balance | |
| | | | 0031894 | | defect | | minor | new (Triage Omni OMS) | 2016-01-14 | Order's Payment plan is not clear when there is a prepayment linked to a cheaper invoice | |
| | | | 0031895 | | defect | | major | new (Triage Omni OMS) | 2016-01-14 | Invoice prepayment amount field is not right when the invoice is cheaper than the related order | |
| | | | 0031893 | | defect | | minor | new (Retail) | 2016-01-14 | [RR16Q1] In "Gift card instance" window it is not distinguishable if the gift voucher has been used in a return or sales order | |
| | | | 0029399 | 1 | defect | | minor | scheduled (nonofrancisco) | 2016-01-11 | Displayed account becomes empty when changing the name of the financial account | |
| | |  | 0023630 | 1 | feature request | | major | new (dmiguelez) | 2016-01-08 | It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner | |
| | | | 0031837 | | defect | | minor | new (Retail) | 2016-01-08 | Quotations included in The White Valley Group sampledata do not have the Document Type For Order defined | |
| | | | 0031831 | 1 | defect | | minor | new (alostale) | 2016-01-07 | forge short project name with blanks causes problems | |
| | | | 0031823 | | feature request | | major | new (Retail) | 2016-01-05 | It would be nice to be able to see "gift cards/vouchers" and "used credit" information in cash up report | |
| | | | 0030000 | 1 | defect | | major | scheduled (nonofrancisco) | 2016-01-04 | It is possible to process a Bank Statement when it should not be possible | |
| | | | 0031797 | 1 | feature request | | minor | new (Triage Omni OMS) | 2015-12-31 | It would be nice to detect and save the fingerprint in Openbravo | |
| | | | 0029523 | 1 | defect | | minor | scheduled (markmm82) | 2015-12-30 | Peding goods receipt creates a receipt when doing a return, although there is no stock to do this return | |
| | | | 0029507 | 1 | defect | | minor | scheduled (markmm82) | 2015-12-30 | Inhomogeneous behaviour when initializing business partner currency | |
| | | | 0031748 | 1 | defect | | major | scheduled (nonofrancisco) | 2015-12-30 | IsWittholdingTax column is not filled when importing tax rates | |
| | | | 0027985 | 1 | defect | | major | scheduled (nonofrancisco) | 2015-12-28 | An error message should be shown whenever creating a costing rule with an starting date which belongs to close period | |
| | | | 0031416 | 1 | defect | | major | scheduled (nonofrancisco) | 2015-12-28 | CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar | |
| | | | 0031502 | 1 | defect | | major | scheduled (nonofrancisco) | 2015-12-28 | Inventory Amount Update for Production Products should be done always at * Organization | |
| | | | 0031778 | | feature request | | major | new (Triage Finance) | 2015-12-24 | It would be fine to have the capability of adding a new line to an inventory from the frontend | |
| | | | 0029060 | | feature request | | minor | new (Triage Finance) | 2015-12-24 | Add the capability to create a new inventory from the frontend | |
| | | | 0031770 | | defect | | minor | new (Retail) | 2015-12-23 | When opening a store, a '-' button must appear instead of a '/' | |
| | | | 0031763 | | feature request | | major | new (Triage Omni OMS) | 2015-12-22 | It would be nice to be able to define permissions per document type | |
| | | | 0030827 | | defect | | minor | new (Triage Omni OMS) | 2015-12-21 | Review ReportGeneralLedgerJournalData subqueries related to account from and to | |
| | | | 0031029 | 1 | feature request | | major | new (Triage Omni OMS) | 2015-12-21 | Transaction statement date not updated to bank statement line date | |
| | | | 0031164 | 1 | defect | | minor | feedback (maite) | 2015-12-21 | It is not possible to pay a reversed invoice when it is created running "Void" process from a 2.50 paid invoice | |
| | | | 0030492 | 1 | defect | | major | new (Triage Omni WMS) | 2015-12-17 | Orphan Lines grid in Pick/Edit Lines under Return From Customer window has editable fields that it should not | |
| | | | 0031740 | | design defect | | major | new (dmiguelez) | 2015-12-17 | Report trial balance report is slow with high number of transactions | |
| | | | 0031728 | | feature request | | minor | new (Retail) | 2015-12-15 | Create a hook to be executed before adding a button in Cash Management in Web POS | |
| | | | 0031727 | | feature request | | minor | new (Retail) | 2015-12-15 | Create a hook to be executed when a payment is added in payment tab in Web POS | |
| | | | 0024916 | | feature request | | minor | new (dmiguelez) | 2015-12-15 | Include Credit Line Limit, while importing business partners using IDL | |
| | | | 0031630 | 1 | feature request | | minor | new (Retail) | 2015-12-15 | in WEBPOS, to shown the price per unit included discounts | |
| | | | 0031681 | 1 | feature request | | minor | new (Triage Omni OMS) | 2015-12-14 | User/ Contact field blank when Purchase Order created from Purchasing Plan | |
| | | | 0031704 | | defect | | minor | new (Retail) | 2015-12-14 | If a popup is shown in the payment flow, barcode scanner doesn't work properly | |
| | | | 0030086 | 1 | defect | | minor | scheduled (AtulOpenbravo) | 2015-12-11 | Error in the log when refunding a credit in Add Payment process | |
| | | | 0031662 | | defect | | major | acknowledged (Retail) | 2015-12-10 | The 'Web POS action Apply discount' preference is not working in all use cases | |
| | | | 0031652 | | defect | | minor | new (Triage Omni OMS) | 2015-12-09 | Warning shown in case of including a payment do not created for a specific Business Partner in a remittance. | |
| | | | 0031669 | | design defect | | major | new (ebecerra) | 2015-12-09 | Html is being injected to generate UI content instead of enyo objects | |
| | | | 0031663 | | design defect | | major | new (Retail) | 2015-12-07 | Performance problems when there are diffent discounts that applies to most of the lines of the ticket having a lot of lines | |
| | | | 0031588 | | design defect | | major | new (Retail) | 2015-12-01 | Web POS: Paid Receipt shows time in GMT | |
| | | | 0031613 | 1 | design defect | | major | new (Triage Omni OMS) | 2015-11-27 | Be able to define "Use_Id_ForIdentifiers" parameter separately for organization and business partner | |
| | | | 0031615 | | feature request | | major | new (Triage Omni OMS) | 2015-11-27 | It would be nice to have a SWIFT validator (similar to CIF/NIF validator) | |
| | | | 0031606 | | design defect | | major | new (Triage Omni OMS) | 2015-11-26 | Acct Server Background process and context organization | |
| | | | 0031587 | | design defect | | major | new (Triage Omni OMS) | 2015-11-26 | Add Payment Details P&E not user friendly | |
| | | | 0031581 | | feature request | | minor | new (Retail) | 2015-11-25 | disable by preference the search products and navigator | |
| | | | 0026827 | 2 | defect | | major | feedback (umartirena) | 2015-11-24 | Columns Stored In Session are not being set in session when the field is not displayed | |
| | | | 0029898 | | feature request | | major | new (Triage Omni OMS) | 2015-11-23 | It would be nice to be able to define Accounting Dimensions in Asset window | |
| | | | 0031549 | | design defect | | major | new (Triage Omni OMS) | 2015-11-20 | Matched Invoices processing is not properly managing multi-currency feature. | |
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