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ID | ||||||||
0056023 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2024-07-16 09:47 | 2024-07-19 14:42 | |||
Reporter | XABIER_AGUADO | View Status | public | |||||
Assigned To | XABIER_AGUADO | |||||||
Priority | normal | Resolution | duplicate | 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 | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0056023: Re Printing from window Return from Customer doesnt print the right template | |||||||
Description | When trying to re-print a return from window Return from Customer, it doesnt print the right template. | |||||||
Steps To Reproduce | Steps to reproduce: In BackOffice, go to window Organization, open your Organization and set Reprintable Documents to ‘Enabled’ Log in on a pos and do a normal sale, print the ticket Log in on a pos and do an invoice, print the ticket Log in on a pos and do a full verified return, print the ticket On backoffice go to windows Sales Order, Sales Invoice and Return from customer and look up the orders previously created. Click on Reprint Record and check the documents → Documents are reprinted OK for Sales Order and Sales Invoice but nor for Return From Customer | |||||||
Proposed Solution | Have the same behaviour as Sales Order and Sales Invoice | |||||||
Tags | FASH | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0167003) aferraz (manager) 2024-07-16 09:56 |
Jira: https://openbravo.atlassian.net/browse/RM-14387 [^] |
(0167181) alostale (manager) 2024-07-19 13:02 |
I'm not able to reproduce this issue. I created verified and blind returns from pos and in both cases re-printing from backoffice downloads the original document. Can you detail the steps you followed to create the return? |
Issue History | |||
Date Modified | Username | Field | Change |
2024-07-16 09:47 | XABIER_AGUADO | New Issue | |
2024-07-16 09:47 | XABIER_AGUADO | Assigned To | => Triage Omni OMS |
2024-07-16 09:47 | XABIER_AGUADO | Modules | => Core |
2024-07-16 09:47 | XABIER_AGUADO | Triggers an Emergency Pack | => No |
2024-07-16 09:56 | aferraz | Note Added: 0167003 | |
2024-07-16 12:20 | aferraz | Assigned To | Triage Omni OMS => Triage Platform Base |
2024-07-19 13:02 | alostale | Note Added: 0167181 | |
2024-07-19 13:03 | alostale | Assigned To | Triage Platform Base => XABIER_AGUADO |
2024-07-19 13:03 | alostale | Status | new => feedback |
2024-07-19 13:20 | XABIER_AGUADO | Steps to Reproduce Updated | View Revisions |
2024-07-19 13:25 | XABIER_AGUADO | Steps to Reproduce Updated | View Revisions |
2024-07-19 13:29 | XABIER_AGUADO | Steps to Reproduce Updated | View Revisions |
2024-07-19 13:31 | XABIER_AGUADO | Tag Attached: FASH | |
2024-07-19 14:42 | alostale | Relationship added | duplicate of 0055108 |
2024-07-19 14:42 | alostale | Status | feedback => closed |
2024-07-19 14:42 | alostale | Resolution | open => duplicate |
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