Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056018 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Return Receipt | major | always | 2024-07-15 21:49 | 2024-07-16 12:39 | |||
| Reporter | ivazquez | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | RR20Q3.4 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | guillermogil | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | 103933 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0056018: Error when we change the line in the return | |||||||
| Description | We have a problem with a "customer return". - the store makes a return that refunds - It manages to delete the lines - It selects other items and performs the maiement - And the ticket is blocked because there is a positive and a negative payment on the same ticket. | |||||||
| Steps To Reproduce | 1- Open a webPOS 2- do a sales order and pay 3- do a return with the order created in the step 2 4- add the payment and then delete the line. 5- add another lines positive and we have a error | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  WhatsApp Video 2024-07-15 at 16.41.08.mp4 [^] (2,366,069 bytes) 2024-07-15 21:49 | |||||||
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(0166988) ivazquez (viewer) 2024-07-15 21:49 |
If you need more information, please inform to Sofia dos Santos. |
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(0167010) guillermogil (viewer) 2024-07-16 12:39 |
Issue is identified as a project to be developed |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-07-15 21:49 | ivazquez | New Issue | |
| 2024-07-15 21:49 | ivazquez | Assigned To | => Retail |
| 2024-07-15 21:49 | ivazquez | File Added: WhatsApp Video 2024-07-15 at 16.41.08.mp4 | |
| 2024-07-15 21:49 | ivazquez | OBNetwork customer | => Gold |
| 2024-07-15 21:49 | ivazquez | Support ticket | => 103933 |
| 2024-07-15 21:49 | ivazquez | Triggers an Emergency Pack | => No |
| 2024-07-15 21:49 | ivazquez | Note Added: 0166988 | |
| 2024-07-16 12:39 | guillermogil | Review Assigned To | => guillermogil |
| 2024-07-16 12:39 | guillermogil | Relationship added | duplicate of 0055722 |
| 2024-07-16 12:39 | guillermogil | Note Added: 0167010 | |
| 2024-07-16 12:39 | guillermogil | Status | new => closed |
| 2024-07-16 12:39 | guillermogil | Resolution | open => duplicate |
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Issue History |
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