Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0032452 | Retail Modules | Web POS | public | 2016-03-10 12:12 | 2016-03-22 10:43 |
Reporter | agete | ||||
Assigned To | mario_castello | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR16Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0032452: [SERQA 787] It is possible to make a return of a returned line | ||||
Description | It is possible to make a return of a returned line. The line is added in positive, but it makes no sense to buy again omething returned, in this case it should be a new line in the receipt. | ||||
Steps To Reproduce | 1. Create a receipt with a line and pay it --> Receipt 1 2. Create a receipt add a line with a product 3. Select the menu option verified return and select the previous receipt 4. Select the line of the receipt and click apply (now you have one positive line and a negative one, the one returned) 5. Pay the receipt --> Receipt 2 6. Create a new receipt, select the menu option Verified returns, select the Receipt 2 7. Select both lines to be returned --> ERROR: THE NEGATIVE LINES SHOULD NOT BE AVAILABLE TO BE RETURNED | ||||
Proposed Solution | Do not allow to return a negative line. The line in the verified returned pop up could be in light grey or with any message in order the user to know it already was returned | ||||
Additional Information | |||||
Tags | SER-QA | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2016-03-10 12:12 | agete | New Issue | |||
2016-03-10 12:12 | agete | Assigned To | => Retail | ||
2016-03-10 12:12 | agete | OBNetwork customer | => Yes | ||
2016-03-10 12:12 | agete | Resolution time | => 1458860400 | ||
2016-03-10 12:12 | agete | Triggers an Emergency Pack | => No | ||
2016-03-10 12:12 | agete | Tag Attached: SER-QA | |||
2016-03-11 13:58 | Orekaria | Status | new => acknowledged | ||
2016-03-11 15:04 | mario_castello | Assigned To | Retail => mario_castello | ||
2016-03-12 22:00 | mario_castello | Status | acknowledged => scheduled | ||
2016-03-14 18:03 | hgbot | Checkin | |||
2016-03-14 18:03 | hgbot | Note Added: 0084965 | |||
2016-03-14 18:03 | hgbot | Status | scheduled => resolved | ||
2016-03-14 18:03 | hgbot | Resolution | open => fixed | ||
2016-03-14 18:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/0f204c29e98be6c1866fc3a500e48f6bde3fa7c3 [^] | ||
2016-03-14 18:10 | hgbot | Checkin | |||
2016-03-14 18:10 | hgbot | Note Added: 0084966 | |||
2016-03-22 10:41 | marvintm | Review Assigned To | => marvintm | ||
2016-03-22 10:41 | marvintm | Status | resolved => closed | ||
2016-03-22 10:42 | marvintm | Fixed in Version | => RR16Q2 |
Notes | |||||
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