Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0045577 | Retail Modules | Web POS | public | 2020-12-15 11:30 | 2020-12-30 19:16 |
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| Reporter | gorkaion | |
| Assigned To | prakashmurugesan88 | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR21Q1 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | 20413 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0045577: Product wrongly grouped after clicking on return line |
| Description | A product flagged as grouping enabled is wrongly grouped when the return line button is pressed twice.
When you are creating a ticket to exchange a product you might end up with a ticket with a single line of 0 quantity and total amount. |
| Steps To Reproduce | Use a product that has the grouping enabled. For example Headlamp ultralight
1. Add the product and click on return line
2. Add again the product
3. There are 2 lines positive and negative.
4. Click on return line on the positive line.
5. There are 2 lines both negative.
6. Click again on return line of the 1st line added.
7. Instead of having 2 lines positive and negative the lines are grouped on a single line of 0 quantity.
This is wrong. Expected behavior is to have 2 lines positive and negative. |
| Proposed Solution | There are at least 2 options.
1. Ensure that after the return line is clicked on a return line the lines are not grouped. This is already happening when the return line button is clicked the first time.
2. Disable the return line button on a line that it is already a return.
Preferred option is the 1st one as the last would require to delete the line and add it again. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-12-15 11:30 | gorkaion | New Issue | |
| 2020-12-15 11:30 | gorkaion | Assigned To | => Retail |
| 2020-12-15 11:30 | gorkaion | OBNetwork customer | => Gold |
| 2020-12-15 11:30 | gorkaion | Support ticket | => 20413 |
| 2020-12-15 11:30 | gorkaion | Resolution time | => 1609801200 |
| 2020-12-15 11:30 | gorkaion | Triggers an Emergency Pack | => No |
| 2020-12-23 05:57 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 |
| 2020-12-24 03:59 | prakashmurugesan88 | Status | new => scheduled |
| 2020-12-28 07:07 | hgbot | Merge Request Status | => open |
| 2020-12-28 07:07 | hgbot | Note Added: 0125092 | |
| 2020-12-28 07:07 | hgbot | Note Added: 0125093 | |
| 2020-12-30 19:16 | hgbot | Merge Request Status | open => approved |
| 2020-12-30 19:16 | hgbot | Resolution | open => fixed |
| 2020-12-30 19:16 | hgbot | Status | scheduled => closed |
| 2020-12-30 19:16 | hgbot | Note Added: 0125184 | |
| 2020-12-30 19:16 | hgbot | Fixed in Version | => RR21Q1 |
| 2020-12-30 19:16 | hgbot | Note Added: 0125185 | |
| 2020-12-30 19:16 | hgbot | Note Added: 0125186 | |
| 2020-12-30 19:16 | hgbot | Note Added: 0125187 | |
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(0125092)
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hgbot
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2020-12-28 07:07
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(0125093)
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hgbot
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2020-12-28 07:07
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(0125184)
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hgbot
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2020-12-30 19:16
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(0125185)
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hgbot
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2020-12-30 19:16
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(0125186)
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hgbot
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2020-12-30 19:16
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(0125187)
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hgbot
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2020-12-30 19:16
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