Openbravo Issue Tracking System - Retail Modules
This issue can be checked following this testlink test case:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8340 [^]
Enter login credentials:
Username: vallblanca
Password: openbravo
Tap the “Log In” button and wait until the POS window is loaded.
To add a product, click on the BROWSE button, select “Mountaineering” category, and finally select the “Avalanche Transceiver” product.
Add a second product, click on the BROWSE button, select “Backpacks and travel” category, and finally select the “Adhesive body warmers” product.
Delete the line with the Avalanche Transceiver product
Verify that the total of the ticket is 3.60
Click on the total amount button to go to the payment tab.
Click on the green tick button to add a 3.60€ payment
Click on the Done button to complete the receipt
Now, login on the ERP (URL: http://{server}/{context}/ [^]) with credentials:
Username: Openbravo
Password: openbravo
Go to the sales order window.
Open the sales order created on the previous step.
Go to the 'Lines' tab.
If the 'Deleted' and the 'Quantity deleted' fields are not visible, show them:
1. On grid view, right click on a column name
2. On the menu that has appeared, go to column and check 'Deleted' and 'Quantity deleted'
Verify:
The non deleted record should have the following data:
Adhesive body warmers, ordered quantity 1, Deleted: No, Quantity deleted 0, line gross amount: 3.60. DEFECT: "Quantity deleted" is blank instead of "Quantity deleted 0".
PossibleMisreading.png (107,533) 2016-04-11 09:55https://issues.openbravo.com/file_download.php?file_id=9254&type=bug