Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0027230 | Retail Modules | Multi order payment | public | 2014-07-29 19:18 | 2014-10-31 14:47 |
Reporter | sureshbabu | ||||
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 | ||||
Summary | 0027230: [RR14Q3] Not able to pay a ticket with return line, using Pay open tickes option | ||||
Description | Not able to pay a ticket with return line, using Pay open tickes option | ||||
Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?Test1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select below products Product: Tek towel Quantity: 5 Product: Whistle Quantity: 5 And verify the below details Line 1: Product: Tek towel Quantity: 5 Unit Price: 19.90 Total line amount: 99.50 Line 2: Product: Whistle Quantity: 5 Unit Price: 2.90 Total line amount: 14.50 Total Gross Amount: 114.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 94.25 Total Tax amount: 19.75 Then tap on the “Total” amount Verify “114.00 € remaining to pay.” text appears on the right hand side of the terminal, along with “Tick” button Then click “Whistle” line item and click “Return Line” button at the right hand side of the screen And select Select return reason: Not matching the ordered description And verify the below details at line 2 Line 2: Product: Whistle Quantity: -5 Unit Price: 2.90 Total line amount: -14.50 Total Gross Amount Total Gross Amount: 85.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 70.25 Total Tax amount: 14.75 Then tap on the “Total” amount Verify “-85.00 € remaining to pay.” text appears on the right hand side of the terminal, along with “Tick” button Then click "Pay open Tickets" option, In the search option, enter the above created Receipt id Defect: one can find, system not showing the receipt id with return line which is created above not getting filtered and user not able to pay the receipt with return line(even though gross amount > 0) . | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2014-07-29 19:18 | sureshbabu | New Issue | |||
2014-07-29 19:18 | sureshbabu | Assigned To | => marvintm | ||
2014-07-29 19:18 | sureshbabu | OBNetwork customer | => No | ||
2014-07-29 19:18 | sureshbabu | Triggers an Emergency Pack | => No | ||
2014-10-23 17:45 | mario_castello | Assigned To | marvintm => mario_castello | ||
2014-10-28 14:27 | mario_castello | Status | new => scheduled | ||
2014-10-28 14:27 | mario_castello | fix_in_branch | => pi | ||
2014-10-29 16:48 | hgbot | Checkin | |||
2014-10-29 16:48 | hgbot | Note Added: 0071248 | |||
2014-10-29 16:48 | hgbot | Status | scheduled => resolved | ||
2014-10-29 16:48 | hgbot | Resolution | open => fixed | ||
2014-10-29 16:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3bf7a4d754e19946c0f9fdfe86ba6d0acdced297 [^] | ||
2014-10-31 14:47 | malsasua | Review Assigned To | => malsasua | ||
2014-10-31 14:47 | malsasua | Note Added: 0071313 | |||
2014-10-31 14:47 | malsasua | Status | resolved => closed | ||
2014-10-31 14:47 | malsasua | Fixed in Version | => RR15Q1 |
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