Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0042487Retail ModulesWeb POSpublic2019-12-09 11:572020-01-14 18:10
Reporterjorge_acosta 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR20Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2019-01-23
Regression introduced in releaseRR19Q2
Regression introduced by commithttps://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2fceb6da5098 [^]
Triggers an Emergency PackNo
Summary0042487: Separate invoice for returns not working
DescriptionWhen 'separate invoice for returns' option is selected in 'Touchpoint Type' the application doesnt generate separate invoice for returns when doing the cash up.

Error is not present in 3.0RR18Q4.3
Steps To ReproduceIn the las stable version :

[ Backoffice ]

- Go to the terminal you are going to use
- Go to the Touchpoint Type of that terminal and select the option 'separate invoice for returns'

[ POS ]

- Sell a product
- Return a product
- Do the cash up

[ Backoffice ]

- Go to Sales Invoice window and check that there is not an invoice for the return
- You can check that the return was made in the 'Return from customer' window
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0042729RR20Q1 closed ranjith_qualiantech_com Separate invoice for returns not working 
depends on backport 0042730RR19Q4.2 closed ranjith_qualiantech_com Separate invoice for returns not working 
depends on backport 0042731RR19Q3.3 closed ranjith_qualiantech_com Separate invoice for returns not working 
Attached Filesjpg incorrect_operation.jpg (122,358) 2019-12-09 11:57
https://issues.openbravo.com/file_download.php?file_id=13637&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2019-12-09 11:57jorge_acostaNew Issue
2019-12-09 11:57jorge_acostaAssigned To => pjuvara
2019-12-09 11:57jorge_acostaFile Added: incorrect_operation.jpg
2019-12-09 12:03jorge_acostaIssue Monitored: jorge_acosta
2019-12-09 12:04jorge_acostaIssue End Monitor: jorge_acosta
2019-12-09 14:01santi_lozanoAssigned Topjuvara =>
2020-01-07 14:10ngarciaTypebackport => defect
2020-01-07 14:11ngarciaProjectContribution Requests => Retail Modules
2020-01-07 14:12ngarciaResolution time => 1580166000
2020-01-07 14:12ngarciaTriggers an Emergency Pack => No
2020-01-07 14:12ngarciaAssigned To => Retail
2020-01-07 14:12ngarciaCategoryCore Contributions => Web POS
2020-01-07 14:30ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2020-01-07 15:16ranjith_qualiantech_comStatusnew => scheduled
2020-01-08 08:52ranjith_qualiantech_comRegression level => Production - Confirmed Stable
2020-01-08 08:52ranjith_qualiantech_comRegression date => 2019-01-23
2020-01-08 08:52ranjith_qualiantech_comRegression introduced in release => RR19Q2
2020-01-08 08:52ranjith_qualiantech_comRegression introduced by commit => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2fceb6da5098 [^]
2020-01-08 11:42hgbotCheckin
2020-01-08 11:42hgbotNote Added: 0116686
2020-01-08 11:42hgbotStatusscheduled => resolved
2020-01-08 11:42hgbotResolutionopen => fixed
2020-01-08 11:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/948d14fe2381f8913859b75252949267ef46e6b7 [^]
2020-01-08 11:43ranjith_qualiantech_comNote Added: 0116687
2020-01-08 11:43ranjith_qualiantech_comStatusresolved => new
2020-01-08 11:43ranjith_qualiantech_comResolutionfixed => open
2020-01-08 11:43ranjith_qualiantech_comStatusnew => scheduled
2020-01-08 11:43ranjith_qualiantech_comStatusscheduled => resolved
2020-01-08 11:43ranjith_qualiantech_comResolutionopen => fixed
2020-01-14 18:10marvintmReview Assigned To => marvintm
2020-01-14 18:10marvintmStatusresolved => closed
2020-01-14 18:10marvintmFixed in Version => RR20Q2

Notes
(0116686)
hgbot   
2020-01-08 11:42   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 948d14fe2381f8913859b75252949267ef46e6b7
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jan 08 16:12:37 2020 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/948d14fe2381f8913859b75252949267ef46e6b7 [^]

Fixed issue 42487 : Invoice should be generated for returns based on Org Return Document Type

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M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0116687)
ranjith_qualiantech_com   
2020-01-08 11:43   
To create backports