Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0054729 | POS2 | POS | public | 2024-02-20 14:44 | 2024-03-20 15:15 | |||||||
| Reporter | Felixaka | |||||||||||
| Assigned To | SABARINATH P | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | 24Q2 | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | guilleaer | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0054729: No Invoice generated in Verified return : Error message | |||||||||||
| Description | When doing verified return with a ticket that has been previously invoiced, there is an error message. A specific configuration need to be done (see in step to reproduce) | |||||||||||
| Steps To Reproduce | Go in the back office, In the windows 'master data model configuration' Add : -> Openbravo Business Parnter address webpos; Mode = Remote; Active= Yes -> Openbravo Business Partners - Web POS 2; Mode= Remote; Active= Yes In the windows preference, Check that "Enable remote for customer'= N Go in the POS; -Add a customer to the ticket -Invoice the receipt -Finalize the sale -Go in the order windows -Select the previous ticket by clicking on the 3 dots -Click on 'Verified return' =See that there is an error message | |||||||||||
| Proposed Solution | ||||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2024-02-20 14:44 | Felixaka | New Issue | ||||||||||
| 2024-02-20 14:44 | Felixaka | Assigned To | => Retail | |||||||||
| 2024-02-20 14:44 | Felixaka | OBNetwork customer | => OBPS | |||||||||
| 2024-02-20 14:44 | Felixaka | Triggers an Emergency Pack | => No | |||||||||
| 2024-02-21 12:13 | SABARINATH P | Relationship added | related to 0054660 | |||||||||
| 2024-02-21 12:13 | SABARINATH P | Note Added: 0161021 | ||||||||||
| 2024-02-21 12:14 | SABARINATH P | Note Edited: 0161021 | bug_revision_view_page.php?bugnote_id=0161021#r27575 | |||||||||
| 2024-02-21 12:14 | SABARINATH P | Note View State: private: 161021 | ||||||||||
| 2024-02-23 12:41 | SABARINATH P | Relationship deleted | related to 0054660 | |||||||||
| 2024-02-28 14:35 | SABARINATH P | Assigned To | Retail => SABARINATH P | |||||||||
| 2024-02-28 14:35 | SABARINATH P | Note Deleted: 0161021 | ||||||||||
| 2024-03-13 17:25 | guilleaer | Description Updated | bug_revision_view_page.php?rev_id=27680#r27680 | |||||||||
| 2024-03-14 08:08 | guilleaer | Summary | No Invoice generated in Cancel & Replace : Error message => No Invoice generated in Verified return : Error message | |||||||||
| 2024-03-14 08:08 | guilleaer | Description Updated | bug_revision_view_page.php?rev_id=27683#r27683 | |||||||||
| 2024-03-14 08:08 | guilleaer | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=27685#r27685 | |||||||||
| 2024-03-14 08:09 | SABARINATH P | Status | new => scheduled | |||||||||
| 2024-03-14 08:39 | SABARINATH P | Note Added: 0162131 | ||||||||||
| 2024-03-14 10:59 | guilleaer | Relationship added | duplicate of 0054763 | |||||||||
| 2024-03-20 15:15 | guilleaer | Note Added: 0162423 | ||||||||||
| 2024-03-20 15:15 | guilleaer | Status | scheduled => resolved | |||||||||
| 2024-03-20 15:15 | guilleaer | Fixed in Version | => 24Q2 | |||||||||
| 2024-03-20 15:15 | guilleaer | Resolution | open => fixed | |||||||||
| 2024-03-20 15:15 | guilleaer | Review Assigned To | => guilleaer | |||||||||
| 2024-03-20 15:15 | guilleaer | Status | resolved => closed | |||||||||
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