Project:
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ID | ||||||||
0050082 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2022-08-26 13:50 | 2022-10-19 13:21 | |||
Reporter | njimenez | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | 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 | |||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0050082: Error while printing credit notes on POS2 | |||||||
Description | When a product is going to be returned with the credit note payment method the credit note ticke is not being printed | |||||||
Steps To Reproduce | 1. Select a product 2. Select the return line option 3. Go to the payment tabs 4. Pay with credit note payment method 5. Complete the transaction 6ยท See how the credit note receipte is not being printed | |||||||
Tags | FASH | |||||||
Attached Files | ||||||||
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(0140878) marvintm (viewer) 2022-09-09 07:28 |
Resolved by the fix for this issue: https://issues.openbravo.com/view.php?id=50083 [^] |
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Date Modified | Username | Field | Change |
2022-08-26 13:50 | njimenez | New Issue | |
2022-08-26 13:50 | njimenez | Assigned To | => Retail |
2022-08-26 13:50 | njimenez | OBNetwork customer | => No |
2022-08-26 13:50 | njimenez | Triggers an Emergency Pack | => No |
2022-08-29 11:01 | avicente | Tag Attached: FASH | |
2022-08-29 11:01 | avicente | Priority | normal => high |
2022-08-29 11:35 | marvintm | Type | design defect => defect |
2022-08-29 12:56 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2022-08-29 12:56 | ranjith_qualiantech_com | Status | new => scheduled |
2022-09-05 12:32 | rafaroda | Relationship added | related to 0050083 |
2022-09-05 12:32 | rafaroda | Relationship added | related to 0050155 |
2022-09-05 12:35 | rafaroda | Relationship added | related to 0050109 |
2022-09-09 07:28 | marvintm | Note Added: 0140878 | |
2022-09-09 07:28 | marvintm | Status | scheduled => resolved |
2022-09-09 07:28 | marvintm | Fixed in Version | => RR22Q4 |
2022-09-09 07:28 | marvintm | Resolution | open => fixed |
2022-09-09 07:28 | marvintm | Review Assigned To | => marvintm |
2022-09-09 07:28 | marvintm | Status | resolved => closed |
2022-10-19 13:21 | Irune_Monreal | Fixed in Version | RR22Q4 => |
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