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ID
0048055
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[POS2] POSmajoralways2021-11-12 16:232021-12-14 10:20
Reportertimothee_catteeuwView Statuspublic 
Assigned Toprakashmurugesan88 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionTAP
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0048055: 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
TagsAGPCustom
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0048247 closedprakashmurugesan88 JIRA 2490 - Wrong behavior when external system discount are applied 

-  Notes
(0133306)
prakashmurugesan88 (viewer)
2021-11-23 16:38

 Created following Merge Request,
https://gitlab.com/obcustomers/AGAP/org.openbravo.pos2/-/merge_requests/133 [^]
(0133328)
prakashmurugesan88 (viewer)
2021-11-24 10:31

 Fixed in following commit,
https://gitlab.com/obcustomers/AGAP/org.openbravo.pos2/-/commit/80a611d24114965494f25284649a476147b164ca [^]

- Issue History
Date Modified Username Field Change
2021-11-12 16:23 timothee_catteeuw New Issue
2021-11-12 16:23 timothee_catteeuw Assigned To => Retail
2021-11-12 16:23 timothee_catteeuw OBNetwork customer => No
2021-11-12 16:23 timothee_catteeuw Triggers an Emergency Pack => No
2021-11-12 16:24 timothee_catteeuw Tag Attached: AGPCustom
2021-11-12 16:25 timothee_catteeuw Description Updated View Revisions
2021-11-12 17:26 timothee_catteeuw Summary JIRA 2492 - Wrong behavior when external system discount are applied => JIRA 2490 - Wrong behavior when external system discount are applied
2021-11-17 11:32 guilleaer Assigned To Retail => ebecerra
2021-11-17 11:32 guilleaer Status new => acknowledged
2021-11-17 11:36 ebecerra Status acknowledged => scheduled
2021-11-23 06:20 prakashmurugesan88 Assigned To ebecerra => prakashmurugesan88
2021-11-23 16:38 prakashmurugesan88 Note Added: 0133306
2021-11-24 10:31 prakashmurugesan88 Note Added: 0133328
2021-11-24 10:31 prakashmurugesan88 Status scheduled => resolved
2021-11-24 10:31 prakashmurugesan88 Resolution open => fixed
2021-11-24 10:31 prakashmurugesan88 Status resolved => closed
2021-11-24 17:27 timothee_catteeuw Note Added: 0133333
2021-12-14 10:20 guilleaer Type defect => backport
2021-12-14 10:20 guilleaer Issue cloned 0048247
2021-12-14 10:21 guilleaer Relationship added related to 0048247
2021-12-14 10:24 guilleaer Note Deleted: 0133333

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