Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047059 | Retail Modules | Gift cards and gift vouchers | public | 2021-06-10 18:34 | 2023-03-16 12:24 |
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| Reporter | alainperez | |
| Assigned To | rqueralta | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | RR20Q3.4 | Fixed in Version | | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0047059: When you paid with credit note the expiration date is wrong (recalculated). |
| Description | When you create a Credit Note the expiration date is OK in backoffice and the printing in the HM
But if you use some days later partially the credit Note in a sale the expiration date in backoffice is maintained, but the expiration date in the printed credit note is wrong (recalculated) |
| Steps To Reproduce | 1- Configure "Credit Note expirations days" > 0 for the store organization
2- In the WebPOS make a receipt
3- Pay with credit note
3. In the print data the expiration date is recalculated, in the backoffice it is maintained |
| Proposed Solution | Keep the expiration date when paying with a credit note |
| Additional Information | |
| Tags | NOR |
| Relationships | | related to | defect | 0051882 | | closed | radhakrishnan | Wrong expiration date printed in a Credit Note partially used |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-06-10 18:34 | alainperez | New Issue | |
| 2021-06-10 18:34 | alainperez | Assigned To | => Retail |
| 2021-06-10 18:34 | alainperez | Triggers an Emergency Pack | => No |
| 2021-06-11 00:29 | rafaroda | Tag Attached: NOR | |
| 2021-06-11 00:29 | rafaroda | OBNetwork customer | => Gold |
| 2021-06-11 00:29 | rafaroda | Resolution time | => 1624399200 |
| 2021-06-14 10:55 | sebastien_liron | Priority | normal => urgent |
| 2021-06-14 10:55 | sebastien_liron | Target Version | => RR20Q3.4 |
| 2021-06-17 00:50 | rqueralta | Assigned To | Retail => rqueralta |
| 2021-06-17 00:50 | rqueralta | Status | new => scheduled |
| 2021-06-18 17:40 | hgbot | Merge Request Status | => open |
| 2021-06-18 17:40 | hgbot | Note Added: 0129655 | |
| 2021-06-21 07:42 | hgbot | Merge Request Status | open => approved |
| 2021-06-21 07:42 | hgbot | Note Added: 0129676 | |
| 2021-06-21 07:42 | hgbot | Resolution | open => fixed |
| 2021-06-21 07:42 | hgbot | Status | scheduled => closed |
| 2021-06-21 07:42 | hgbot | Note Added: 0129677 | |
| 2023-03-16 12:24 | ngarcia | Relationship added | related to 0051882 |