Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0053140 | POS2 | POS | public | 2023-08-02 13:33 | 2024-04-05 08:29 |
| Reporter | lorenzofidalgo | ||||
| Assigned To | Rajesh_18 | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | open | ||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0053140: [23Q3] Cross Store Verified Returns are not possible from Orders window and throws an error but it is possible from other flow | ||||
| Description | Trying to do a Cross Store Verified Return from Orders window throws an error with the following message: "Only receipts from same store can be returned". This flow can be done from main POS2 window with no Error. | ||||
| Steps To Reproduce | 0-Be sure you have a context with Cross Store configured and, at least, two different Stores available to work this flows (e.g. Orhi Store and Vall Blanca Store). 1-Login Vall Blanca Store terminal (e.g. VBS-2) as vallblanca. 2-Add 1x Avalanche transceiver to the ticket and complete the sell. 3-Login Orhi Store terminal (e.g. OS-1) as vallblanca. 4-Go to Orders window and, at the top right of the screen, click "Add Filter" button. Select "Store" and (All Stores). 5-The ticket created in step 2 should be there. In that row, click the 3 dots button and click Verified Returns option. DEFECT: An error will be thrown containing the following message: "Only receipts from same store can be returned". 6-Now, click in the row instead of the 3 dots button to load the ticket (click OK if confirmation is required). 7-In the main POS2 window, at the bottom of the ticket, click the 3 dots button and click "Verified Returns" option. Now, it is possible to do it. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=18837&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2023-08-02 13:33 | lorenzofidalgo | New Issue | |||
| 2023-08-02 13:33 | lorenzofidalgo | Assigned To | => Retail | ||
| 2023-08-02 13:33 | lorenzofidalgo | File Added: CrossStoreReturn.png | |||
| 2023-08-02 13:33 | lorenzofidalgo | OBNetwork customer | => No | ||
| 2023-08-02 13:33 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
| 2023-09-12 13:02 | Rajesh_18 | Assigned To | Retail => Rajesh_18 | ||
| 2023-09-12 13:02 | Rajesh_18 | Status | new => scheduled | ||
| 2024-04-03 14:51 | Daria_Sh | Note Added: 0162815 | |||
| 2024-04-03 14:51 | Daria_Sh | Status | scheduled => closed | ||
| 2024-04-03 14:51 | Daria_Sh | Resolution | open => fixed | ||
| 2024-04-03 16:17 | Daria_Sh | Note Deleted: 0162815 | |||
| 2024-04-03 16:17 | Daria_Sh | Status | closed => new | ||
| 2024-04-03 16:17 | Daria_Sh | Resolution | fixed => open | ||
| 2024-04-03 16:19 | Daria_Sh | Note Added: 0162818 | |||
| 2024-04-03 16:21 | Daria_Sh | Note Edited: 0162818 | bug_revision_view_page.php?bugnote_id=0162818#r27761 | ||
| 2024-04-03 16:21 | Daria_Sh | Note Edited: 0162818 | bug_revision_view_page.php?bugnote_id=0162818#r27762 | ||
| 2024-04-05 08:29 | hgbot | Merge Request Status | => open | ||
| 2024-04-05 08:29 | hgbot | Note Added: 0162863 | |||
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