Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0046166 | POS2 | POS | public | 2021-03-26 14:00 | 2021-04-06 22:06 |
Reporter | javietxe | ||||
Assigned To | mtaal | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0046166: JIRA 989: Credit Notes add document number in the payment information | ||||
Description | When printing the ticket, the document number of the created credit note should appear. For this purpose, we need to add it as part of the payment information when credit card is selected (see picture1) | ||||
Steps To Reproduce | N/A | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | picture1.png (87,230) 2021-03-26 14:00 https://issues.openbravo.com/file_download.php?file_id=15470&type=bug Screenshot from 2021-03-30 07-43-54.png (432,898) 2021-03-30 07:44 https://issues.openbravo.com/file_download.php?file_id=15481&type=bug 46166.diff (2,089) 2021-03-30 07:45 https://issues.openbravo.com/file_download.php?file_id=15482&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2021-03-26 14:00 | javietxe | New Issue | |||
2021-03-26 14:00 | javietxe | Assigned To | => mtaal | ||
2021-03-26 14:00 | javietxe | File Added: picture1.png | |||
2021-03-26 14:00 | javietxe | Triggers an Emergency Pack | => No | ||
2021-03-26 14:03 | javietxe | Summary | Credit Notes add document number in the payment information => JIRA 989: Credit Notes add document number in the payment information | ||
2021-03-30 07:44 | mtaal | File Added: Screenshot from 2021-03-30 07-43-54.png | |||
2021-03-30 07:45 | mtaal | File Added: 46166.diff | |||
2021-03-30 07:45 | mtaal | Status | new => scheduled | ||
2021-04-06 22:05 | mtaal | Status | scheduled => resolved | ||
2021-04-06 22:05 | mtaal | Resolution | open => fixed | ||
2021-04-06 22:06 | mtaal | Status | resolved => closed |
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