Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0053381 | Openbravo Localizations | Localization Portugal | public | 2023-09-05 09:02 | 2023-09-06 13:59 |
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| Reporter | jonae | |
| Assigned To | jonae | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0053381: Nº of Product shown in verified returns "Nota de Credito" are always 0 while it should be the quantity returned. |
| Description | Nº of Product shown in verified returns "Nota de Credito" are always 0 while it should be the quantity returned. |
| Steps To Reproduce | Create a Sale for any customer, any product.
Make a verified return of that order, return any product
In the HM window verify that below data is printed in the receipt
Credit Note Original Documento Nº NC NCS01/00000008 Nome
Consumidor Final Each line referred to the original FS FS01/00000111
Total Products: 0 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-09-05 09:02 | jonae | New Issue | |
| 2023-09-05 09:02 | jonae | Assigned To | => jonae |
| 2023-09-05 09:05 | hgbot | Note Added: 0154437 | |
| 2023-09-06 13:59 | hgbot | Resolution | open => fixed |
| 2023-09-06 13:59 | hgbot | Status | new => closed |
| 2023-09-06 13:59 | hgbot | Note Added: 0154548 | |
| 2023-09-06 13:59 | hgbot | Note Added: 0154549 | |