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Support #348
closedOrbit Retail: invoice PDF shows wrong totals
Support #348:
Orbit Retail: invoice PDF shows wrong totals
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Description
Related tickets are linked in the helpdesk.
Acceptance criteria¶
- Product owner accepted the result
- No regression in the existing scenarios
- Verified on staging by QA
- Reviewed by a second team member
Updated by Viktor Patel 5 months ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 20
Moved to the next sprint because of higher priority hotfixes.
Updated by Viktor Patel 4 months ago
· Edited
- Status changed from In Progress to Resolved
- % Done changed from 20 to 90
Merged to main, will be included in the next release.
Updated by Anton Iverson 4 months ago
· Edited
- Status changed from Resolved to Closed
- % Done changed from 90 to 100
Updated the description with the final acceptance criteria.
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