Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0049045 | Retail Modules | Web POS | public | 2022-04-12 16:55 | 2022-04-19 08:17 |
Reporter | jose_duque | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
Product Version | |||||
Target Version | RR20Q3.4 | Fixed in Version | RR22Q3 | ||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0049045: It is not possible to update negative quantities | ||||
Description | We can't update negative quantities reliably in the webPOS. For instance it is not possible to input -25 as a quantity in a return ticket. The button "-" can't be used reliably, it may even block the POS and a refresh would be necessary. | ||||
Steps To Reproduce | Use case 1 1. Add a return line (-1) 2. Click on "Quantity" and input 2, and return. The line will be deleted. Use case 2 1. Add a line (1) 2. Click on "Quantity" and input 55, return. 3. Return the line 4. Click on "Quantity" and input 2, return. What are we supposed to have as behavior here? Issue Reproducible in livebuilds POS 1) Menu - Return this receipt 2) Add a product 3) Click on "Quantity" and input 9, and return. 4) Click on "Quantity" and input 1, and return. 5) Click on "Quantity" and input 2, and return. Line will be deleted. But it should not | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2022-04-12 16:55 | jose_duque | New Issue | |||
2022-04-12 16:55 | jose_duque | Assigned To | => Retail | ||
2022-04-12 16:55 | jose_duque | OBNetwork customer | => OBPS | ||
2022-04-12 16:55 | jose_duque | Triggers an Emergency Pack | => No | ||
2022-04-12 16:55 | jose_duque | Issue generated from | 0049044 | ||
2022-04-15 11:54 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2022-04-18 13:16 | ranjith_qualiantech_com | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=23924#r23924 | ||
2022-04-18 13:23 | hgbot | Merge Request Status | => open | ||
2022-04-18 13:23 | hgbot | Note Added: 0136551 | |||
2022-04-19 08:16 | hgbot | Merge Request Status | open => approved | ||
2022-04-19 08:17 | hgbot | Resolution | open => fixed | ||
2022-04-19 08:17 | hgbot | Status | new => closed | ||
2022-04-19 08:17 | hgbot | Note Added: 0136566 | |||
2022-04-19 08:17 | hgbot | Fixed in Version | => RR22Q3 | ||
2022-04-19 08:17 | hgbot | Note Added: 0136567 |
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