Project:
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| ID | ||||||||||||
| 0057150 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | major | have not tried | 2024-11-18 13:49 | 2024-11-18 13:50 | |||||||
| Reporter | plujan | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | main | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0057150: [24q4] Paying receipts with return line using Pay Open tickets option. System should not allow to pay | |||||||||||
| Description | Paying receipts with return line using Pay Open tickets option. System wouldn’t allow the user to pay but it the ticket is shown. | |||||||||||
| Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?Test1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. Add the below product Product: Alpine skiing backpack 27 L Quantity: 5 And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then click the line item “Alpine skiing backpack 27 L” and click “Return Line” button at the right hand side of the screen And verify the below details Product: Alpine skiing backpack 27 L Quantity: -5 Unit Price: 109.90 Total line amount: -549.50 Total Gross Amount: -549.50 Receipt Status: Invoice Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: -454.15 Total Tax amount: -95.35 Then without completing the receipt, from the drop down menu, click “Pay Open Tickets” option Then in the "Open Tickets" popup, enter the above created receipt id and click Search button (Magnifier button) Expected result: “No Results” label will be found {System wouldn’t allow the user to pay the receipts, using Pay Open Tickets option, which is created with return line} Observed result: The ticket is shown and the payment can be done | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Untitled.png [^] (35,868 bytes) 2024-11-18 13:49
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-11-18 13:49 | plujan | New Issue | |
| 2024-11-18 13:49 | plujan | Assigned To | => Retail |
| 2024-11-18 13:49 | plujan | File Added: Untitled.png | |
| 2024-11-18 13:49 | plujan | Triggers an Emergency Pack | => No |
| 2024-11-18 13:49 | plujan | Issue generated from | 0057149 |
| 2024-11-18 13:50 | plujan | Severity | minor => major |
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Issue History |
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