Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026598 | Openbravo Localizations | Localization Italy | public | 2014-05-19 11:59 | 2020-10-22 14:20 |
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| Reporter | extra | |
| Assigned To | extra | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 15Q1 | Fixed in Version | 15Q1 | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0026598: Invoice Ticket - Fattura alla cassa |
| Description | When the POS operator selects the "invoice" option for the ticket, the application must check that a customer with VAT code has been selected before issuing the ticket. In this case, the print of the ticket must report both the "invoice" label and the fiscal data of the customer. Further, in the backend the invoice must have a different document type than the one used for cash-ups. |
| Steps To Reproduce | - |
| Proposed Solution | |
| Additional Information | |
| Tags | professional_edition, retail |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-05-19 11:59 | extra | New Issue | |
| 2014-05-19 11:59 | extra | Assigned To | => extra |
| 2014-05-19 13:47 | extra | Priority | normal => high |
| 2014-05-19 13:47 | extra | Severity | minor => major |
| 2014-05-19 13:47 | extra | Status | new => scheduled |
| 2014-05-19 13:47 | extra | Target Version | => 14Q2 |
| 2014-05-19 13:48 | extra | Tag Attached: professional_edition | |
| 2014-05-19 13:48 | extra | Tag Attached: retail | |
| 2015-03-12 14:19 | extra | Target Version | 14Q2 => 15Q1 |
| 2015-03-23 18:02 | extra | Status | scheduled => resolved |
| 2015-03-23 18:02 | extra | Fixed in Version | => 15Q1 |
| 2015-03-23 18:02 | extra | Resolution | open => fixed |
| 2015-04-21 12:22 | extra | Summary | Invoice Ticket => Invoice Ticket - Fattura alla cassa |
| 2016-06-28 11:55 | psanjuan | Note Added: 0088027 | |
| 2020-10-22 14:20 | psanjuan | Note Added: 0123859 | |
| 2020-10-22 14:20 | psanjuan | Status | resolved => closed |