Openbravo Issue Tracking System - Openbravo Localizations | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055257 | Openbravo Localizations | Localization Spain | public | 2024-04-19 06:43 | 2024-04-19 06:49 |
| Reporter | jonae | ||||
| Assigned To | jonae | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0055257: The customer data collection popup should not be displayed for verified returns | ||||
| Description | The customer data collection popup should not be displayed for verified returns - Spain In Spain, customer data collection is shown only if the feature Issue Invoice is used, as it is mandatory to identify the customer. Currently if an identified customer is selected in the sale already, all customer data are populated in this customer data collection pop-up. In the case of verified returns, this pop-up should not be shown, as customer data must be taken exactly the same as it was in the original sales invoice. See image below. This pop-up should not be shown to the seller, and the customer data to collect for the return invoice, must be taken from the original invoice (populated in the ticket area in the POS). In the case of blind returns, this pop-up must be shown if a return invoice needs to be issued, by using the feature “Issue Invoice”. This is now OK. | ||||
| Steps To Reproduce | The customer data collection popup should not be displayed for verified returns - Spain In Spain, customer data collection is shown only if the feature Issue Invoice is used, as it is mandatory to identify the customer. Currently if an identified customer is selected in the sale already, all customer data are populated in this customer data collection pop-up. In the case of verified returns, this pop-up should not be shown, as customer data must be taken exactly the same as it was in the original sales invoice. See image below. This pop-up should not be shown to the seller, and the customer data to collect for the return invoice, must be taken from the original invoice (populated in the ticket area in the POS). In the case of blind returns, this pop-up must be shown if a return invoice needs to be issued, by using the feature “Issue Invoice”. This is now OK. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-04-19 06:43 | jonae | New Issue | |||
| 2024-04-19 06:43 | jonae | Assigned To | => jonae | ||
| 2024-04-19 06:45 | hgbot | Note Added: 0163420 | |||
| 2024-04-19 06:47 | hgbot | Note Added: 0163421 | |||
| 2024-04-19 06:49 | hgbot | Note Added: 0163422 | |||
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