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0046166POS2POSpublic2021-03-26 14:002021-04-06 22:06
javietxe 
mtaal 
normalminorhave not tried
closedfixed 
5
 
 
No
0046166: JIRA 989: Credit Notes add document number in the payment information
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)
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png picture1.png (87,230) 2021-03-26 14:00
https://issues.openbravo.com/file_download.php?file_id=15470&type=bug
png

png 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
diff 46166.diff (2,089) 2021-03-30 07:45
https://issues.openbravo.com/file_download.php?file_id=15482&type=bug
Issue History
2021-03-26 14:00javietxeNew Issue
2021-03-26 14:00javietxeAssigned To => mtaal
2021-03-26 14:00javietxeFile Added: picture1.png
2021-03-26 14:00javietxeTriggers an Emergency Pack => No
2021-03-26 14:03javietxeSummaryCredit Notes add document number in the payment information => JIRA 989: Credit Notes add document number in the payment information
2021-03-30 07:44mtaalFile Added: Screenshot from 2021-03-30 07-43-54.png
2021-03-30 07:45mtaalFile Added: 46166.diff
2021-03-30 07:45mtaalStatusnew => scheduled
2021-04-06 22:05mtaalStatusscheduled => resolved
2021-04-06 22:05mtaalResolutionopen => fixed
2021-04-06 22:06mtaalStatusresolved => closed

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