Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053381 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Portugal | major | have not tried | 2023-09-05 09:02 | 2023-09-06 13:59 | |||
| Reporter | jonae | View Status | public | |||||
| Assigned To | jonae | |||||||
| Priority | normal | Resolution | fixed | 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 | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0053381: Nº of Product shown in verified returns "Nota de Credito" are always 0 while it should be the quantity returned. | |||||||
| Description | Nº of Product shown in verified returns "Nota de Credito" are always 0 while it should be the quantity returned. | |||||||
| Steps To Reproduce | Create a Sale for any customer, any product. Make a verified return of that order, return any product In the HM window verify that below data is printed in the receipt Credit Note Original Documento Nº NC NCS01/00000008 Nome Consumidor Final Each line referred to the original FS FS01/00000111 Total Products: 0 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0154437) hgbot (developer) 2023-09-05 09:05 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/8 [^] |
|
(0154548) hgbot (developer) 2023-09-06 13:59 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization [^] Changeset: 2d49b0777c7ee4a999f424fae7d244f1ce7aa4ed Author: jonalegria <jon.alegria@openbravo.com> Date: 05-09-2023 09:04:31 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/commit/2d49b0777c7ee4a999f424fae7d244f1ce7aa4ed [^] Fixes ISSUE-53381: Calculate the quantity returned because the qty field in the ticket is not updated like in the sale --- M web/org.openbravo.localization.portugal.fiscalization/res/return.xml --- |
|
(0154549) hgbot (developer) 2023-09-06 13:59 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/8 [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2023-09-05 09:02 | jonae | New Issue | |
| 2023-09-05 09:02 | jonae | Assigned To | => jonae |
| 2023-09-05 09:05 | hgbot | Note Added: 0154437 | |
| 2023-09-06 13:59 | hgbot | Resolution | open => fixed |
| 2023-09-06 13:59 | hgbot | Status | new => closed |
| 2023-09-06 13:59 | hgbot | Note Added: 0154548 | |
| 2023-09-06 13:59 | hgbot | Note Added: 0154549 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |