Project:
| View Revisions: Issue #58130 | [ Back to Issue ] | ||
| Summary | 0058130: CREDIT NOTE does not display the owner correctly | ||
| Revision | 2025-03-04 15:10 by axelmercado | ||
| Steps To Reproduce | In backoffice: - Have a Credit Note type payment method configured. - Define the default template at organization level. - Set credit note expiration date at organization level. In POS2: 1- Make a sale, it can be for any BP. 2- Perform the return of the last order and payment method “Credit Note”. 3- Complete and print. Verify that when the credit note is printed for the first time after completing the order it does it without showing the owner correctly. |
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| Revision | 2025-03-04 08:10 by axelmercado | ||
| Steps To Reproduce | In backoffice: - Have a Credit Note type payment method configured. - Define the default template at organization level. In POS2: 1- Make a sale, it can be for any BP. 2- Perform the return of the last order and payment method “Credit Note”. 3- Complete and print. Verify that when the credit note is printed for the first time after completing the order it does it without showing the owner correctly. |
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