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ID | ||||||||
0058130 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | minor | always | 2025-03-03 20:18 | 2025-03-24 10:02 | |||
Reporter | axelmercado | View Status | public | |||||
Assigned To | Bimla_vm | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR25Q2 | |||
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 | 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0177160) guilleaer (viewer) 2025-03-24 10:02 |
https://issues.openbravo.com/view.php?id=58131 [^] Fixed |
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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 | View Revisions |
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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