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ID | ||||||||
0058118 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] Core | minor | always | 2025-02-28 19:08 | 2025-03-13 16:21 | |||
Reporter | sofidossant | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | normal | Resolution | unable to reproduce | 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 | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0058118: the sales invoice and the receipt invoice are not related | |||||||
Description | When we go to POS2 and we make a sale from a BP with the issue invoice active e.g. “Arturo Montoro” this is generated in the Back office, but when we make a return of the product with the issue invoice active in POS2, the Invoice is generated but if we see the “Linked Items” we do not see the relation to the invoice (the Sales order ones are visible). | |||||||
Steps To Reproduce | Go to POS2 -> Select BP “Arturo Montoro” -> Generate the return with active issue invoice -> Select the product to return -> Make the return In the back office,if we see the “Linked Items” in the return , we do not see the relation to the invoice (the Sales order ones are visible). Video Atacched : https://drive.google.com/file/d/1pYoRe4Trl_y_-N5TL2OzRgVjE4OX5n04/view?usp=sharing [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0176754) AugustoMauch (administrator) 2025-03-12 23:20 |
Reassigned to the retail team, as theoretically if the record does not appear in the Linked Items section is because there is not a foreign key from the source to the target table. |
(0176804) aaroncalero (manager) 2025-03-13 16:21 |
@sofidossant Your video already shows (at the 0:20s mark) that the Return from Customer record has indeed a link to a Sales Invoice, which is the "return invoice" with the products you have just returned. |
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Date Modified | Username | Field | Change |
2025-02-28 19:08 | sofidossant | New Issue | |
2025-02-28 19:08 | sofidossant | Assigned To | => Triage Platform Base |
2025-02-28 19:08 | sofidossant | Triggers an Emergency Pack | => No |
2025-03-12 23:19 | AugustoMauch | Assigned To | Triage Platform Base => Retail |
2025-03-12 23:20 | AugustoMauch | Note Added: 0176754 | |
2025-03-13 16:21 | aaroncalero | Note Added: 0176804 | |
2025-03-13 16:21 | aaroncalero | Status | new => closed |
2025-03-13 16:21 | aaroncalero | Resolution | open => unable to reproduce |
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