0051503: weird message creating verified return without selecting lines

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #51503		[ All Revisions ] [ Back to Issue ]
Summary	0051503: weird message creating verified return without selecting lines

Revision	2024-02-07 08:50 by alostale
Steps To Reproduce	1. Log in pos2 with demouser (ie. livebuilds https://livebuilds.openbravo.com/retail_pos2_pgsql/web/pos/?terminal=VBS-2 [^] [^]) 2. Create a ticket with 2 units of Avalanche transceiver and pay it 3. Open paid orders from the left menu 4. Look for the ticket created in step 2 and in the right menu (... icon) select verified return 5. Return one line 6. Without refunding the return, execute steps 2.3-2.4 and without selecting any line, click on Apply -> A popup with a weird message appears: "Is not possible to mix in the same ticket, return lines from a ticket with cashVAT and from a ticket wihout cashVAT. Please create two separated tickets."

Revision	2023-03-28 12:50 by alostale
Steps To Reproduce	Two cases: Case 1: 1.1. Log in pos2 with demouser (ie. livebuilds https://livebuilds.openbravo.com/retail_pos2_pgsql/web/pos/?terminal=VBS-2 [^] [^]) 1.2. Create a ticket with 2 units of Avalanche transceiver and pay it 1.3. Open payed orders from the left menu 1.4. Look for the ticket created in step 2 and in the right menu (... icon) select verified return 1.5. Without selecting any line click on Apply -> A red message appears: "Failed to execute 'get' on 'IDBObjectStore': No key or key range specified." Case 2: 2.1. Log in pos2 with demouser (ie. livebuilds https://livebuilds.openbravo.com/retail_pos2_pgsql/web/pos/?terminal=VBS-2 [^] [^]) 2.2. Create a ticket with 2 units of Avalanche transceiver and pay it 2.3. Open payed orders from the left menu 2.4. Look for the ticket created in step 2 and in the right menu (... icon) select verified return 2.5. Return one line 2.6. Without refunding the return, execute steps 2.3-2.4 and without selecting any line, click on Apply -> A popup with a weird message appears: "Is not possible to mix in the same ticket, return lines from a ticket with cashVAT and from a ticket wihout cashVAT. Please create two separated tickets."