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ID
0057206
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2024-11-20 11:592024-11-20 12:05
ReporterfdominguesView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version24Q3.2SCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0057206: Return Ticket Reason displayed when a return is converted into an order

DescriptionReasons always displayed under the products lines after convert a return into an order
Steps To ReproducePrerequisites:

• In Openbravo backoffice:
  • Products to use for this test have 'Returnable' = Yes
    • In 'User Action Input’ window, define a user action input with:
    • user action 'Return Ticket'
    • desired user input
  • The POS user has a role with the required user action access 'Return Ticket' configured with 'Input Request Type' = 'Defined Actions Input'

• Login in POS with a correct user on the channel touchpoint

Steps:

Add products P1 and P2 to the ticket
Click on the '3 dots' button and select 'Convert to return'
On the 'Return Input' pop-up, select a reason R1 and check the checkbox 'Apply the same verified return ticket reason for the rest'
Click on 'NEXT' button
Click on the '3 dots' button and select 'Convert to order'

Expected Result:
The ticket is converted to an order
Under the name of the products P1 and P2: no reason is displayed

Obtained Result:
The ticket is converted to an order
But under the name of the products P1 and P2: the reasons still displayed (see video)
TagsNo tags attached.
Attached Files? file icon [RM-T785] Reassons displayed when convert to an Order.mp4 [^] (2,188,668 bytes) 2024-11-20 11:59

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0172336)
fdomingues (reporter)
2024-11-20 12:05

If I finalize the sale
In Openbravo Backoffice, go to 'Sales Order' window
Select the sale
Go to subtab 'Lines'
Select the product P1
Go to subtab 'Line Approval History'

Expected Result:
No line is present for the user action 'Return Ticket'

Obtained Result:
Line ‘Return Ticket' + line present in the 'Line Input History’ subtab with a reason

- Issue History
Date Modified Username Field Change
2024-11-20 11:59 fdomingues New Issue
2024-11-20 11:59 fdomingues Assigned To => Retail
2024-11-20 11:59 fdomingues File Added: [RM-T785] Reassons displayed when convert to an Order.mp4
2024-11-20 11:59 fdomingues Triggers an Emergency Pack => No
2024-11-20 12:05 fdomingues Note Added: 0172336


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