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ID | ||||||||
0054810 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2024-02-29 16:14 | 2024-03-05 14:34 | |||
Reporter | sofia_rodriguez | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | high | 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 | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0054810: Error while doing a Cross Store Return Payment | |||||||
Description | The following error: "Cannot read properties of undefined (reading 'new')" prevents the user from refunding an order that was created in another store. **Configuration required: Both store should be configured with the same Cross Store organization | |||||||
Steps To Reproduce | 1. Open store "A", create a ticket with a client assigned and pay it 2. Open store "B" and enter the orders screen 3. Select the order previously done in Store "A" and click OK in the "Cross Store Payment" pop up 4. Once the order is opened click on the three dots button, select "Verified Returns" and chose the article(s) to be returned 5. Click on "Refund" button | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0161665) javierRodriguez (viewer) 2024-03-05 14:34 |
This issue has been fixed with this commit: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/dc92c6cfb4d4b2b50c7f94c473af355295d581e5 [^] |
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Date Modified | Username | Field | Change |
2024-02-29 16:14 | sofia_rodriguez | New Issue | |
2024-02-29 16:14 | sofia_rodriguez | Assigned To | => Retail |
2024-02-29 16:14 | sofia_rodriguez | OBNetwork customer | => OBPS |
2024-02-29 16:14 | sofia_rodriguez | Triggers an Emergency Pack | => No |
2024-03-05 14:34 | javierRodriguez | Note Added: 0161665 | |
2024-03-05 14:34 | javierRodriguez | Status | new => scheduled |
2024-03-05 14:34 | javierRodriguez | Status | scheduled => resolved |
2024-03-05 14:34 | javierRodriguez | Resolution | open => fixed |
2024-03-05 14:34 | javierRodriguez | Status | resolved => closed |
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