Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0047638 | Retail Modules | Return Receipt | public | 2021-09-06 21:35 | 2021-10-15 13:28 |
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Reporter | lbressan | |
Assigned To | ranjith_qualiantech_com | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | | Fixed in Version | RR22Q1 | |
Merge Request Status | approved |
Review Assigned To | |
OBNetwork customer | OBPS |
Support ticket | 28383 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0047638: Cross Store Returns |
Description | When a return is made for a ticket from another store with Cross Store enabled, this return instead of appearing in the 'Return From Customer' window appears in the 'Sales Order' window. |
Steps To Reproduce | 1. Login to a terminal of an organization with Cross Store enabled, for example, Vall BoĆ Store
2. From the POS, make a verified return of any ticket from another store with Cross Store enabled, for example, Orhi Store
3. Make the payment in any payment method and note that the previous return is presented in the "Sales Order" window instead of in "Return from Customers"
as it happened in previous versions (specifically, in 19Q3.3). This is because the document type assigned to the ticket is "Ohri Store POS Order",
instead of the expected "Orhi Store RFC Order) according to the organization's configuration. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | crossStoreReturns.zip (4,412,871) 2021-09-06 21:35 https://issues.openbravo.com/file_download.php?file_id=16181&type=bug
47638_21Q2.diff (2,237) 2021-10-15 13:28 https://issues.openbravo.com/file_download.php?file_id=16271&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2021-09-06 21:35 | lbressan | New Issue | |
2021-09-06 21:35 | lbressan | Assigned To | => Retail |
2021-09-06 21:35 | lbressan | File Added: crossStoreReturns.zip | |
2021-09-06 21:35 | lbressan | OBNetwork customer | => OBPS |
2021-09-06 21:35 | lbressan | Support ticket | => 28383 |
2021-09-06 21:35 | lbressan | Regression date | => 2021-09-24 |
2021-09-06 21:35 | lbressan | Triggers an Emergency Pack | => No |
2021-09-06 22:05 | eugeni | Issue Monitored: eugeni | |
2021-09-15 06:53 | marvintm | Regression date | 2021-09-24 => |
2021-09-29 14:13 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-10-04 14:10 | lbressan | Note Added: 0132141 | |
2021-10-05 05:47 | hgbot | Merge Request Status | => open |
2021-10-05 05:47 | hgbot | Note Added: 0132156 | |
2021-10-06 13:46 | hgbot | Merge Request Status | open => approved |
2021-10-06 13:46 | hgbot | Note Added: 0132199 | |
2021-10-06 13:46 | hgbot | Resolution | open => fixed |
2021-10-06 13:46 | hgbot | Status | new => closed |
2021-10-06 13:46 | hgbot | Fixed in Version | => RR22Q1 |
2021-10-06 13:46 | hgbot | Note Added: 0132200 | |
2021-10-15 13:28 | ranjith_qualiantech_com | File Added: 47638_21Q2.diff | |