Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0026362 | Retail Modules | Return Receipt | public | 2014-04-24 17:06 | 2014-10-27 16:48 |
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Reporter | emartinez | |
Assigned To | mario_castello | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RR15Q1 | |
Merge Request Status | |
Review Assigned To | malsasua |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0026362: [RR14Q2] Verified return when qty to return is greater than original one |
Description | Imagine you sell 1 unit of a product and then you need to return it using "Verified returns". When the pop-up with the product appears, introduce 2 and click apply, the line is highlighted in red and it does not let you to apply. If you cancel now and come back to verified returns and repeat the process again but now just wanting to return 1 unit, it does not allow you to do apply even now is correct.
It is not solved till you press F5. |
Steps To Reproduce | 1) Create a ticket with Alpine skiing backpack 27 L unit 1 and close the ticket
2) Go to Verified returns and select that receipt
3) Type 2 and click on apply -> see the text highlighted in red and it does not allow you to return it
4) Now cancel
5) Repeat the process: go to verified returns, and now just select the line and click on Apply (quantity is 1)
6) You will see that it does not do anything |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-04-24 17:06 | emartinez | New Issue | |
2014-04-24 17:06 | emartinez | Assigned To | => malsasua |
2014-04-24 17:06 | emartinez | OBNetwork customer | => No |
2014-04-24 17:06 | emartinez | Triggers an Emergency Pack | => No |
2014-04-25 14:01 | malsasua | Target Version | RR14Q2 => RR14Q3 |
2014-05-06 15:11 | sureshbabu | Note Added: 0066846 | |
2014-06-24 14:27 | migueldejuana | Target Version | RR14Q3 => RR14Q4 |
2014-09-22 16:29 | mtaal | Target Version | RR14Q4 => |
2014-10-23 23:33 | mario_castello | Assigned To | malsasua => mario_castello |
2014-10-23 23:34 | mario_castello | Status | new => scheduled |
2014-10-23 23:34 | mario_castello | fix_in_branch | => pi |
2014-10-27 16:42 | hgbot | Checkin | |
2014-10-27 16:42 | hgbot | Note Added: 0071202 | |
2014-10-27 16:42 | hgbot | Status | scheduled => resolved |
2014-10-27 16:42 | hgbot | Resolution | open => fixed |
2014-10-27 16:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/1bdc64f255ed0641dbb5f02705a7966fa5dad5d1 [^] |
2014-10-27 16:48 | malsasua | Review Assigned To | => malsasua |
2014-10-27 16:48 | malsasua | Note Added: 0071203 | |
2014-10-27 16:48 | malsasua | Status | resolved => closed |
2014-10-27 16:48 | malsasua | Fixed in Version | => RR15Q1 |