Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0058130 | Retail Modules | Gift cards and gift vouchers | public | 2025-03-03 20:18 | 2025-03-24 10:02 | |||||||
Reporter | axelmercado | |||||||||||
Assigned To | Bimla_vm | |||||||||||
Priority | high | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR25Q2 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | guilleaer | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | 122417 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0058130: CREDIT NOTE does not display the owner correctly | |||||||||||
Description | When we create a credit note and it is printed for the first time at the time of finalizing the order, the owner of the credit note is not shown. | |||||||||||
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. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2025-03-03 20:18 | axelmercado | New Issue | ||||||||||
2025-03-03 20:18 | axelmercado | Assigned To | => Retail | |||||||||
2025-03-03 20:18 | axelmercado | OBNetwork customer | => OBPS | |||||||||
2025-03-03 20:18 | axelmercado | Support ticket | => 122417 | |||||||||
2025-03-03 20:18 | axelmercado | Triggers an Emergency Pack | => No | |||||||||
2025-03-03 20:29 | axelmercado | Relationship added | related to 0058131 | |||||||||
2025-03-04 08:10 | Bimla_vm | Assigned To | Retail => Bimla_vm | |||||||||
2025-03-04 08:10 | Bimla_vm | Status | new => scheduled | |||||||||
2025-03-04 15:10 | axelmercado | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=29300#r29300 | |||||||||
2025-03-24 10:02 | guilleaer | Note Added: 0177160 | ||||||||||
2025-03-24 10:02 | guilleaer | Status | scheduled => resolved | |||||||||
2025-03-24 10:02 | guilleaer | Fixed in Version | => RR25Q2 | |||||||||
2025-03-24 10:02 | guilleaer | Resolution | open => fixed | |||||||||
2025-03-24 10:02 | guilleaer | Review Assigned To | => guilleaer | |||||||||
2025-03-24 10:02 | guilleaer | Status | resolved => closed |
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