Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057746 | POS2 | POS | public | 2025-01-24 09:38 | 2025-02-06 06:49 |
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| Reporter | DanielMancho | |
| Assigned To | Retail | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | no change required | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0057746: [25Q1] Incorrect number when changing quantity of the product when returning an order |
| Description | When creating a verified return of a order with multiple units of a product, if changing the quantity to return to a different of the maximum by clicking on the left of the 0 and with the keyboard, it appears the maximum
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| Steps To Reproduce | 1. Log in POS
2. Add 5 Alpine skiing backpack 27 L to the order
3. Click Pay button
4. Click Cash button
5. Click Done button
6. Go to orders in the menu
7. Open the created order
8. Click the 3 vertical dots and select Verified returns
9. Click on the left side of the amount in the quantity to return field from a line
10. Type 3 using the keyboard
Expected result: the quantity to return is set to 3
Observed result: the quantity is 5
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Screenshot from 2025-01-24 09-35-09.png (118,851) 2025-01-24 09:38
https://issues.openbravo.com/file_download.php?file_id=20793&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2025-01-24 09:38 | DanielMancho | New Issue | |
| 2025-01-24 09:38 | DanielMancho | Assigned To | => Retail |
| 2025-01-24 09:38 | DanielMancho | File Added: Screenshot from 2025-01-24 09-35-09.png | |
| 2025-01-24 09:38 | DanielMancho | OBNetwork customer | => No |
| 2025-01-24 09:38 | DanielMancho | Triggers an Emergency Pack | => No |
| 2025-01-24 10:42 | DanielMancho | Summary | [25Q1] Incorrect number when changing quantity of the product when refunding an order => [25Q1] Incorrect number when changing quantity of the product when returning an order |
| 2025-01-24 10:42 | DanielMancho | Description Updated | bug_revision_view_page.php?rev_id=29119#r29119 |
| 2025-01-24 10:44 | DanielMancho | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=29121#r29121 |
| 2025-01-26 11:03 | guillermogil | Note Added: 0174699 | |
| 2025-01-26 11:03 | guillermogil | Assigned To | Retail => DanielMancho |
| 2025-01-26 11:03 | guillermogil | Status | new => feedback |
| 2025-01-27 09:22 | DanielMancho | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=29124#r29124 |
| 2025-02-04 11:49 | DanielMancho | Note Added: 0175097 | |
| 2025-02-04 11:49 | DanielMancho | Assigned To | DanielMancho => Retail |
| 2025-02-04 11:49 | DanielMancho | Status | feedback => new |
| 2025-02-06 06:49 | jorgewederago | Note Added: 0175189 | |
| 2025-02-06 06:49 | jorgewederago | Status | new => closed |
| 2025-02-06 06:49 | jorgewederago | Resolution | open => no change required |