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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 | ||||||||
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(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 --- |
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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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