Project:
| View Revisions: Issue #52218 | [ Back to Issue ] | ||
| Summary | 0052218: "Order not found" Error is shown when a verified return order (created for a non empty order is opened | ||
| Revision | 2023-04-25 11:45 by guilleaer | ||
| Steps To Reproduce | Enter in POS application 1. Create a new ticket and add "Headlamp ultralight" and paid it (Ticket-1.png) 2. Create a new ticket and add "Multi-tool" (Ticket-2.png) 3. Open "Orders" panel and find previous ticket and do a verified return (Ticket-1-VerifedReturn.png) 4. Paid the ticket (Ticket-2-Complete.png) 5. Try to open the ticket (Ticket-2-Open.png) error is shown |
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| Revision | 2023-04-25 11:45 by guilleaer | ||
| Description | Working with an order with some lines and adding to it a new line thorugh verified return flow (search order, select lines and return) everything look fine but when this order is loaded an error is shown "Order not found" | ||
| Revision | 2023-04-25 11:24 by guilleaer | ||
| Description | When create an order and add a product and do a verified return, complete the order and try to open again then we will get an error "Order not found" | ||
| Revision | 2023-04-25 11:23 by ebecerra | ||
| Steps To Reproduce | Enter in POS application 1. Create a new ticket and add "Headlamp ultralight" and paid it (Ticket-1.png) 2. Create a new ticket and add "Multi-tool" (Ticket-2.png) 3. Open "Orders" panel and find previous ticket and do a verified return (Ticket-1-VerifedReturn.png) 4. Paid the ticket (Ticket-2-Complete.png) 5. Try to open the ticket (Ticket-2-Open.png) |
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| Revision | 2023-04-25 11:22 by ebecerra | ||
| Steps To Reproduce | Enter in POS application 1. Create a new ticket and add "Headlamp ultralight" and paid it (Ticket-1.png) 2. Create a new ticket and add "Multi-tool" (Ticket-2.png) 3. Open "Orders" panel and find previous ticket and do a verified return (Ticket-1-VerifedReturn.png) 4. Paid the ticket (Ticket-1-VerifedReturn.png) 5. Try to open the ticket (Ticket-2-Open.png) |
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| Revision | 2023-04-25 11:09 by ebecerra | ||
| Steps To Reproduce | Enter in POS application 1. Create a new ticket and add "Headlamp ultralight" and paid it 2. Create a new ticket and add "Multi-tool" 3. Open "Orders" panel 4. Find previous ticket and do a verified return 5. Paid the ticket 6. Try to open the ticket |
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