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ID
0042729
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Retail Modules] Web POSmajoralways2019-12-09 11:572020-01-21 09:46
Reporterjorge_acostaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR20Q1
StatusclosedFix in branchFixed in SCM revisioncdfcad67fc07
ProjectionnoneETAnoneTarget VersionRR20Q1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression levelProduction - Confirmed Stable
Regression date2019-01-23
Regression introduced in releaseRR19Q2
Regression introduced by commithttps://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2fceb6da5098 [^]
Triggers an Emergency PackNo
Summary

0042729: Separate invoice for returns not working

DescriptionWhen 'separate invoice for returns' option is selected in 'Touchpoint Type' the application doesnt generate separate invoice for returns when doing the cash up.

Error is not present in 3.0RR18Q4.3
Steps To ReproduceIn the las stable version :

[ Backoffice ]

- Go to the terminal you are going to use
- Go to the Touchpoint Type of that terminal and select the option 'separate invoice for returns'

[ POS ]

- Sell a product
- Return a product
- Do the cash up

[ Backoffice ]

- Go to Sales Invoice window and check that there is not an invoice for the return
- You can check that the return was made in the 'Return from customer' window
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0042487 closedranjith_qualiantech_com Separate invoice for returns not working 

-  Notes
(0116963)
hgbot (developer)
2020-01-17 07:34

Repository: retail/backports/3.0RR20Q1/org.openbravo.retail.posterminal
Changeset: cdfcad67fc071b1a5574b33e1f708a663f1e120c
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Fri Jan 17 12:04:02 2020 +0530
URL: http://code.openbravo.com/retail/backports/3.0RR20Q1/org.openbravo.retail.posterminal/rev/cdfcad67fc071b1a5574b33e1f708a663f1e120c [^]

Fixed issue 42729 : Invoice should be generated for returns based on Org Return Document Type

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---

- Issue History
Date Modified Username Field Change
2020-01-08 11:43 ranjith_qualiantech_com Type defect => backport
2020-01-08 11:43 ranjith_qualiantech_com Target Version => RR20Q1
2020-01-17 07:34 hgbot Checkin
2020-01-17 07:34 hgbot Note Added: 0116963
2020-01-17 07:34 hgbot Status scheduled => resolved
2020-01-17 07:34 hgbot Resolution open => fixed
2020-01-17 07:34 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/948d14fe2381f8913859b75252949267ef46e6b7 [^] => http://code.openbravo.com/retail/backports/3.0RR20Q1/org.openbravo.retail.posterminal/rev/cdfcad67fc071b1a5574b33e1f708a663f1e120c [^]
2020-01-21 09:46 guilleaer Review Assigned To => guilleaer
2020-01-21 09:46 guilleaer Status resolved => closed
2020-01-21 09:46 guilleaer Fixed in Version => RR20Q1


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