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ID | ||||||||||||
0045084 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Retail Modules] Gift cards and gift vouchers | major | always | 2020-09-17 16:04 | 2020-09-17 16:06 | |||||||
Reporter | ngarcia | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0045084: The configuration for Unique Credit Note field should be configurable when creating a new customer from the POS | |||||||||||
Description | The configuration for Unique Credit Note field should be configurable when creating a new customer from the POS | |||||||||||
Steps To Reproduce | In the POS: Create a new customer Check you cannot select if it will be set as Unique Credit Note or not In the backoffice: Check the customer has been created with Unique Credit Note to Y | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2020-09-17 16:04 | ngarcia | New Issue | |
2020-09-17 16:04 | ngarcia | Assigned To | => Retail |
2020-09-17 16:04 | ngarcia | Triggers an Emergency Pack | => No |
2020-09-17 16:06 | ngarcia | Issue Monitored: networkb |
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