0056018: Error when we change the line in the return

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0056018

Retail Modules

Return Receipt

public

2024-07-15 21:49

2024-07-16 12:39

Reporter

ivazquez

Assigned To

Retail

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

RR20Q3.4

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

guillermogil

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0056018: Error when we change the line in the return

Description

We have a problem with a "customer return".
- the store makes a return that refunds
- It manages to delete the lines
- It selects other items and performs the maiement
- And the ticket is blocked because there is a positive and a negative payment on the same ticket.

Steps To Reproduce

1- Open a webPOS
2- do a sales order and pay
3- do a return with the order created in the step 2
4- add the payment and then delete the line.
5- add another lines positive and we have a error

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

duplicate of

design defect

0055722

new

Retail

POS2

To block the possibility to delete product lines when a payment exists.