Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031165 | Retail Modules | Web POS | public | 2015-10-19 10:58 | 2015-10-19 10:58 |
| Reporter | malsasua | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0031165: return receipts should use a sequence related to return document type | ||||
| Description | in web pos, when a return is done, the system is using the same sequence that a normal receipt, and this receipt should use a sequence related to the return document type | ||||
| Steps To Reproduce | in webpos . new ticket: documnent No: XX0001 . paid it . new ticket: documnent No: XX0002 . click in "return this receipt" the document No is not changed | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-10-19 10:58 | malsasua | New Issue | |||
| 2015-10-19 10:58 | malsasua | Assigned To | => Retail | ||
| 2015-10-19 10:58 | malsasua | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |