Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0056420 | POS2 | POS | public | 2024-09-09 17:21 | 2024-09-16 14:51 |
Reporter | philippe_mui | ||||
Assigned To | fermin_gascon | ||||
Priority | urgent | Severity | critical | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | adrianromero | ||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0056420: RM-16800 [SALES][IT] It is not possible to process a verified return on a ticket with an invoice | ||||
Description | An error message appear (see attachment) when trying to make a verified return of a ticket with invoice for Italy https://openbravo.atlassian.net/browse/RM-16800 [^] | ||||
Steps To Reproduce | Assign a ticket to a customer Select Issue an invoice Finalize the sale Click on Orders Make a verified return → An error message pops up : Negative lines are not allowed while processing a fiscal receipt | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | FASH | ||||
Relationships | |||||
Attached Files | image-20240906-074932.png (122,511) 2024-09-09 17:21 https://issues.openbravo.com/file_download.php?file_id=20141&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-09-09 17:21 | philippe_mui | New Issue | |||
2024-09-09 17:21 | philippe_mui | Assigned To | => Retail | ||
2024-09-09 17:21 | philippe_mui | File Added: image-20240906-074932.png | |||
2024-09-09 17:21 | philippe_mui | Triggers an Emergency Pack | => No | ||
2024-09-09 17:24 | guilleaer | Assigned To | Retail => Triage Omni OMS | ||
2024-09-09 17:29 | philippe_mui | Tag Attached: FASH | |||
2024-09-09 17:29 | philippe_mui | Summary | [SALES][IT] It is not possible to process a verified return on a ticket with an invoice => RM-16800 [SALES][IT] It is not possible to process a verified return on a ticket with an invoice | ||
2024-09-09 17:29 | philippe_mui | Description Updated | bug_revision_view_page.php?rev_id=28425#r28425 | ||
2024-09-10 13:34 | adrianromero | Assigned To | Triage Omni OMS => Triage Platform Conn | ||
2024-09-16 12:13 | AugustoMauch | Status | new => acknowledged | ||
2024-09-16 12:16 | adrianromero | Assigned To | Triage Platform Conn => fermin_gascon | ||
2024-09-16 14:50 | adrianromero | Status | acknowledged => scheduled | ||
2024-09-16 14:51 | adrianromero | Review Assigned To | => adrianromero | ||
2024-09-16 14:51 | adrianromero | Note Added: 0169249 | |||
2024-09-16 14:51 | adrianromero | Status | scheduled => closed | ||
2024-09-16 14:51 | adrianromero | Resolution | open => no change required |
Notes | |||||
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