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ID
0053381
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Portugalmajorhave not tried2023-09-05 09:022023-09-06 13:59
ReporterjonaeView Statuspublic 
Assigned Tojonae 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
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.

DescriptionNº of Product shown in verified returns "Nota de Credito" are always 0 while it should be the quantity returned.
Steps To ReproduceCreate 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  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 [^]

- 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 09:02 jonae OBNetwork customer => No
2023-09-05 09:05 hgbot Merge Request Status => open
2023-09-05 09:05 hgbot Note Added: 0154437
2023-09-06 13:58 hgbot Merge Request Status open => approved
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

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