Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0053522 | POS2 | POS | public | 2023-09-22 10:41 | 2023-09-22 12:23 |
|
| Reporter | igor_trebol | |
| Assigned To | igor_trebol | |
| Priority | normal | Severity | trivial | Reproducibility | N/A |
| 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 | 0053522: Improve deposit checking to create deposit invoices |
| Description | As deposit invoices are only generated for after delivery invoicing, and this terms always generate invoices, we don't need to check if there is an invoice.
This improvement will be done as it was also needed for some clients' specific needs. |
| Steps To Reproduce | N/A |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2023-09-22 10:41 | igor_trebol | New Issue | |
| 2023-09-22 10:41 | igor_trebol | Assigned To | => Retail |
| 2023-09-22 10:41 | igor_trebol | Triggers an Emergency Pack | => No |
| 2023-09-22 10:42 | igor_trebol | Assigned To | Retail => igor_trebol |
| 2023-09-22 10:42 | igor_trebol | Status | new => scheduled |
| 2023-09-22 12:08 | hgbot | Resolution | open => fixed |
| 2023-09-22 12:08 | hgbot | Status | scheduled => resolved |
| 2023-09-22 12:08 | hgbot | Note Added: 0155173 | |
| 2023-09-22 12:23 | igor_trebol | Note Added: 0155178 | |
| 2023-09-22 12:23 | igor_trebol | Status | resolved => closed |