Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0042731 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Retail Modules] Web POS | major | always | 2019-12-09 11:57 | 2020-01-21 09:48 | |||
| Reporter | jorge_acosta | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR19Q3.3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b6e9115569af | ||||
| Projection | none | ETA | none | Target Version | RR19Q3.3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guilleaer | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2019-01-23 | |||||||
| Regression introduced in release | RR19Q2 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2fceb6da5098 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0042731: Separate invoice for returns not working | |||||||
| Description | When '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 Reproduce | In 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
|  Relationships		[ Relation Graph ] 
		[ Dependency Graph ] | ||||||||
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|  Notes | |
| (0116965) hgbot (developer) 2020-01-17 07:34 | Repository: retail/backports/3.0RR19Q3.3/org.openbravo.retail.posterminal Changeset: b6e9115569aff956b3214dd04aec6429b5895724 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri Jan 17 12:04:06 2020 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR19Q3.3/org.openbravo.retail.posterminal/rev/b6e9115569aff956b3214dd04aec6429b5895724 [^] Fixed issue 42731 : 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 | => RR19Q3.3 | 
| 2020-01-17 07:34 | hgbot | Checkin | |
| 2020-01-17 07:34 | hgbot | Note Added: 0116965 | |
| 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/3.0RR19Q3.3/org.openbravo.retail.posterminal/rev/b6e9115569aff956b3214dd04aec6429b5895724 [^] | 
| 2020-01-21 09:48 | guilleaer | Review Assigned To | => guilleaer | 
| 2020-01-21 09:48 | guilleaer | Status | resolved => closed | 
| 2020-01-21 09:48 | guilleaer | Fixed in Version | => RR19Q3.3 | 
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