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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0054729 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-02-20 14:44 | 2024-03-20 15:15 | |||
| Reporter | Felixaka | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 24Q2 | |||
| 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 | |||||||
| Review Assigned To | guilleaer | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0054729: No Invoice generated in Verified return : Error message | |||||||
| Description | When doing verified return with a ticket that has been previously invoiced, there is an error message. A specific configuration need to be done (see in step to reproduce) | |||||||
| Steps To Reproduce | Go in the back office, In the windows 'master data model configuration' Add : -> Openbravo Business Parnter address webpos; Mode = Remote; Active= Yes -> Openbravo Business Partners - Web POS 2; Mode= Remote; Active= Yes In the windows preference, Check that "Enable remote for customer'= N Go in the POS; -Add a customer to the ticket -Invoice the receipt -Finalize the sale -Go in the order windows -Select the previous ticket by clicking on the 3 dots -Click on 'Verified return' =See that there is an error message | |||||||
| Tags | No tags attached. | |||||||
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(0162131) SABARINATH P (developer) 2024-03-14 08:39 |
Will be resolved after merging - https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2455 [^] |
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(0162423) guilleaer (manager) 2024-03-20 15:15 |
Fixed here: URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/00d8919fae3b99cc7ca19a14500d419860fa314c [^] [^] Fixes ISSUE-54763: Handled conversion error in processHQL Query --- M web-jspack/org.openbravo.pos2/src/services/crm/OBCRMUtils.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-02-20 14:44 | Felixaka | New Issue | |
| 2024-02-20 14:44 | Felixaka | Assigned To | => Retail |
| 2024-02-20 14:44 | Felixaka | Triggers an Emergency Pack | => No |
| 2024-02-21 12:13 | SABARINATH P | Relationship added | related to 0054660 |
| 2024-02-21 12:13 | SABARINATH P | Note Added: 0161021 | |
| 2024-02-21 12:14 | SABARINATH P | Note Edited: 0161021 | View Revisions |
| 2024-02-21 12:14 | SABARINATH P | Note View State: private: 161021 | |
| 2024-02-23 12:41 | SABARINATH P | Relationship deleted | related to 0054660 |
| 2024-02-28 14:35 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2024-02-28 14:35 | SABARINATH P | Note Deleted: 0161021 | |
| 2024-03-13 17:25 | guilleaer | Description Updated | View Revisions |
| 2024-03-14 08:08 | guilleaer | Summary | No Invoice generated in Cancel & Replace : Error message => No Invoice generated in Verified return : Error message |
| 2024-03-14 08:08 | guilleaer | Description Updated | View Revisions |
| 2024-03-14 08:08 | guilleaer | Steps to Reproduce Updated | View Revisions |
| 2024-03-14 08:09 | SABARINATH P | Status | new => scheduled |
| 2024-03-14 08:39 | SABARINATH P | Note Added: 0162131 | |
| 2024-03-14 10:59 | guilleaer | Relationship added | duplicate of 0054763 |
| 2024-03-20 15:15 | guilleaer | Note Added: 0162423 | |
| 2024-03-20 15:15 | guilleaer | Status | scheduled => resolved |
| 2024-03-20 15:15 | guilleaer | Fixed in Version | => 24Q2 |
| 2024-03-20 15:15 | guilleaer | Resolution | open => fixed |
| 2024-03-20 15:15 | guilleaer | Review Assigned To | => guilleaer |
| 2024-03-20 15:15 | guilleaer | Status | resolved => closed |
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Issue History |
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