Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0056867 | POS2 | POS | public | 2024-10-23 10:47 | 2024-11-15 12:04 |
Reporter | fdomingues | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 24Q3.1 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0056867: Verified Return by Opened Order with configuration 'Several Original Orders in one single return' does not work | ||||
Description | With the configuration: 'Rules for Returns' = 'Several Original Orders in One single return' When we make a Verified Return from an open order, a new return ticket is opened instead of adding the selected products to the previous ticket. (It works from the 'Orders|3 dots button|Verified Return' menu) | ||||
Steps To Reproduce | Precondition: In Openbravo backoffice: • In the ‘Organization’ window of the touchpoint channel corresponding to the POS, define 'Rules for Returns' = 'Several Original Orders in One single return' • In the ‘Product’ window, define few products with 'Returnable' = 'YES' Login in POS with a correct user on the channel touchpoint Not having a draft ticket in progress Finalize several sales with: • Customer assigned • Several products ('Returnable' = 'YES') with differents quantites • Paid with several payment methods Step1: Go to 'Orders' menu Search one sale made previously (done in the prerequisites) Click on it. On the sales screen click on the '3 dots' button and select 'Verified Returns' Select all the lines to return and the quantity in order to make a full return and click on 'Apply' button Expected Result: The Sell menu is displayed with a current ticket. The current ticket contains the number of product lines corresponding to the products selected on the original ticket. Each line displays the indication of the original ticket, below the product name Step2: Go to 'Orders' menu Search for another sale made previously (done in the prerequisites) Click on it. On the sales screen click on the '3 dots' button and select 'Verified Returns' Select all the lines to return and the quantity in order to make a full return and click on 'Apply' button Expected Result: The Sell menu displays the previous ticket. The ticket is updated with the addition of the product lines corresponding to the 2nd original ticket Each line displays the indication of the 1st and 2nd original ticket, below the product name Obtained Result: A new return ticket is opened instead of adding the selected products to the previous ticket | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | Not Allowed to do several verified returns in one.png (111,030) 2024-11-15 12:03 https://issues.openbravo.com/file_download.php?file_id=20480&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-10-23 10:47 | fdomingues | New Issue | |||
2024-10-23 10:47 | fdomingues | Assigned To | => Retail | ||
2024-10-23 10:47 | fdomingues | Triggers an Emergency Pack | => No | ||
2024-11-15 12:03 | charlotte_vasseur | File Added: Not Allowed to do several verified returns in one.png | |||
2024-11-15 12:04 | charlotte_vasseur | Note Added: 0172024 |
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