Openbravo Issue Tracking System - Retail Modules  | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update | 
| 0045084 | Retail Modules | Gift cards and gift vouchers | public | 2020-09-17 16:04 | 2020-09-17 16:06 | 
| Reporter | ngarcia | ||||
| Assigned To | Retail | ||||
| Priority | urgent | Severity | major | Reproducibility | always | 
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | 18238 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0045084: The configuration for Unique Credit Note field should be configurable when creating a new customer from the POS | ||||
| Description | The configuration for Unique Credit Note field should be configurable when creating a new customer from the POS | ||||
| Steps To Reproduce | In the POS: Create a new customer Check you cannot select if it will be set as Unique Credit Note or not In the backoffice: Check the customer has been created with Unique Credit Note to Y  | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-09-17 16:04 | ngarcia | New Issue | |||
| 2020-09-17 16:04 | ngarcia | Assigned To | => Retail | ||
| 2020-09-17 16:04 | ngarcia | OBNetwork customer | => Gold | ||
| 2020-09-17 16:04 | ngarcia | Support ticket | => 18238 | ||
| 2020-09-17 16:04 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2020-09-17 16:06 | ngarcia | Issue Monitored: networkb | |||
| There are no notes attached to this issue. |