Openbravo Issue Tracking System - Openbravo Localizations |
View Issue Details |
|
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 |
|
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 | |
|
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 | |
|
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 | |