Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0048055POS2POSpublic2021-11-12 16:232021-12-14 10:20
Reportertimothee_catteeuw 
Assigned Toprakashmurugesan88 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionTAPFixed 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 PackNo
Summary0048055: JIRA 2490 - Wrong behavior when external system discount are applied
DescriptionI somme cases, when wanting to do a return ticket when external system discounts were applied, some wrong behavior appears :
- a crossed out "Undefined €" amount is displayed
- amounts associated to products is false
Steps To Reproduce1) Connect to WebPOS TAP VERSION
2) do a ticket including external system discounts and some products with quantity higher than 1 (ex : product having quantity = 3)
3) go to sales history available on the till
4) select the previous sale and apply a verified return
5) select a product having quantity = 3 on your ticket and apply a verified return
6) you go back to sales ticket containing the selected line. External discounts are correctly displayed but :
- a crossed out "Undefined €" amount is displayed
- amounts associated to your product take into account the amount for 3 product and not 1
Proposed SolutionCorrectly adapt amount display
Additional Information
TagsAGPCustom
Relationships
related to defect 0048247 closed prakashmurugesan88 JIRA 2490 - Wrong behavior when external system discount are applied 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2021-11-12 16:23timothee_catteeuwNew Issue
2021-11-12 16:23timothee_catteeuwAssigned To => Retail
2021-11-12 16:23timothee_catteeuwTriggers an Emergency Pack => No
2021-11-12 16:24timothee_catteeuwTag Attached: AGPCustom
2021-11-12 16:25timothee_catteeuwDescription Updatedbug_revision_view_page.php?rev_id=23314#r23314
2021-11-12 17:26timothee_catteeuwSummaryJIRA 2492 - Wrong behavior when external system discount are applied => JIRA 2490 - Wrong behavior when external system discount are applied
2021-11-17 11:32guilleaerAssigned ToRetail => ebecerra
2021-11-17 11:32guilleaerStatusnew => acknowledged
2021-11-17 11:36ebecerraStatusacknowledged => scheduled
2021-11-23 06:20prakashmurugesan88Assigned Toebecerra => prakashmurugesan88
2021-11-23 16:38prakashmurugesan88Note Added: 0133306
2021-11-24 10:31prakashmurugesan88Note Added: 0133328
2021-11-24 10:31prakashmurugesan88Statusscheduled => resolved
2021-11-24 10:31prakashmurugesan88Resolutionopen => fixed
2021-11-24 10:31prakashmurugesan88Statusresolved => closed
2021-11-24 17:27timothee_catteeuwNote Added: 0133333
2021-12-14 10:20guilleaerTypedefect => backport
2021-12-14 10:20guilleaerIssue cloned0048247
2021-12-14 10:21guilleaerRelationship addedrelated to 0048247
2021-12-14 10:24guilleaerNote Deleted: 0133333

Notes
(0133306)
prakashmurugesan88   
2021-11-23 16:38   
Created following Merge Request,
https://gitlab.com/obcustomers/AGAP/org.openbravo.pos2/-/merge_requests/133 [^]
(0133328)
prakashmurugesan88   
2021-11-24 10:31   
Fixed in following commit,
https://gitlab.com/obcustomers/AGAP/org.openbravo.pos2/-/commit/80a611d24114965494f25284649a476147b164ca [^]