Openbravo Issue Tracking System - POS2
Pre-condition (in the Backoffice):
1. Go to 'Product' window
2. Add new Product with the following values:
- Organization
- Search Key
- Name
- UOM: Kilogram
- Tax Category: IVA Normal
- Product Category
- Purchase: ✔
- Active: ✔
- UPC/EAN
3. Go to 'Price' tab
4. Add new tab with following values:
- Price List Version
- Unit Price
- List Price
5. Go to 'Assortment' window
6. Add the newly created product into 'Product' tab of selected assortment
7. Go to 'Unit of Measure' window
8. Ensure 'Kilogram' unit of measure is present in the list
2. Add non-unit product to the Order
3. Push the product line
4. Set the product amount equal to value with decimal (e.g. 1.5)
5. Push 'Ok' button
6. Complete the order (Clic k 'Pay', select 'Cash' and click 'Done')
7. Go to Orders → Select the newly created Order
8. Click the 3 vertical dots → Select 'Verified Returns' option
9. Tick the flag next to product to complete full return → Push 'Apply' button
10. Pay attention to the product quantity (the product quantity is equal to 1)
11. Push 'Refund' button → Complete the Order
12. Go to Orders → Select the initially created Order that was fully returned
13. Attempt to complete 'Verified Returns' once again
Actual result: A remaining quantity of 0.5 is displayed, and the checkbox cannot be selected to complete the full return.
Expected result: The order is fully returned and cannot be processed for return again.
Screenshot_90.png (113,289) 2025-02-03 15:15https://issues.openbravo.com/file_download.php?file_id=20836&type=bug
Screenshot_91.png (97,043) 2025-02-03 15:15https://issues.openbravo.com/file_download.php?file_id=20837&type=bug
Screenshot_92.png (114,550) 2025-02-03 15:15https://issues.openbravo.com/file_download.php?file_id=20838&type=bug