Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0050461 | POS2 | POS | public | 2022-10-10 10:53 | 2022-10-18 00:45 |
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Reporter | asier_perez | |
Assigned To | mtaal | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 23Q1 | |
Merge Request Status | approved |
Review Assigned To | |
OBNetwork customer | No |
Support ticket | |
Regression level | Automated tests |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0050461: Marking a product to be returned and then adding the same product does not work |
Description | When a product in a ticket is marked as to be returned, it should have its price in negative. Then, when adding a unit of the same product to that ticket, the negative price and the new positive one should add together, making the total to equal 0, and both products should appear in the ticket. Instead, there is an error (see the attached screenshot), and the positive product does not appear in the ticket. |
Steps To Reproduce | 1) Log in POS2
2) In the Initial Count screen, click Finish
3) Click on Avalanche Transceiver to add it to the ticket
4) Click on the Avalanche Transceiver line that has been added to the ticket
5) In the pop up, select Return Line
6) Click anywhere out of the pop up to close it
7) Repeat the 3rd step |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | returnOrderError.png (139,756) 2022-10-10 10:53 https://issues.openbravo.com/file_download.php?file_id=17596&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2022-10-10 10:53 | asier_perez | New Issue | |
2022-10-10 10:53 | asier_perez | Assigned To | => Retail |
2022-10-10 10:53 | asier_perez | File Added: returnOrderError.png | |
2022-10-10 10:53 | asier_perez | OBNetwork customer | => No |
2022-10-10 10:53 | asier_perez | Regression level | => Automated tests |
2022-10-10 10:53 | asier_perez | Triggers an Emergency Pack | => No |
2022-10-10 17:00 | mtaal | Assigned To | Retail => mtaal |
2022-10-10 17:31 | dbaz | Note Added: 0141929 | |
2022-10-11 09:35 | asier_perez | Description Updated | bug_revision_view_page.php?rev_id=24862#r24862 |
2022-10-11 15:17 | hgbot | Merge Request Status | => open |
2022-10-11 15:17 | hgbot | Note Added: 0141973 | |
2022-10-17 12:53 | hgbot | Merge Request Status | open => approved |
2022-10-17 12:54 | hgbot | Resolution | open => fixed |
2022-10-17 12:54 | hgbot | Status | new => closed |
2022-10-17 12:54 | hgbot | Note Added: 0142145 | |
2022-10-17 12:54 | hgbot | Fixed in Version | => 23Q1 |
2022-10-17 12:54 | hgbot | Note Added: 0142146 | |
2022-10-17 12:54 | hgbot | Note Added: 0142147 | |
2022-10-17 12:54 | hgbot | Note Added: 0142148 | |
2022-10-18 00:44 | hgbot | Note Added: 0142197 | |
2022-10-18 00:45 | hgbot | Note Added: 0142198 | |
2022-10-18 00:45 | hgbot | Note Added: 0142199 | |
Notes |
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(0141929)
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dbaz
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2022-10-10 17:31
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The proper behavior is neither the one it was before this issue. It should be the one in old POS, so, if we have a return order-line, when adding a new product, same as the orderline, it will add the product on a separate positive order line. |
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(0141973)
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hgbot
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2022-10-11 15:17
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(0142145)
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hgbot
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2022-10-17 12:54
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(0142146)
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hgbot
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2022-10-17 12:54
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(0142147)
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hgbot
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2022-10-17 12:54
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(0142148)
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hgbot
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2022-10-17 12:54
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(0142197)
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hgbot
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2022-10-18 00:44
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(0142198)
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hgbot
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2022-10-18 00:45
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(0142199)
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hgbot
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2022-10-18 00:45
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