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ID | ||||||||
0048247 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | always | 2021-12-14 10:20 | 2021-12-15 17:36 | |||
Reporter | guilleaer | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0048247: JIRA 2490 - Wrong behavior when external system discount are applied | |||||||
Description | I 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 Reproduce | 1) 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 Solution | Correctly adapt amount display | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0133734) hgbot (developer) 2021-12-15 16:47 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/753 [^] |
(0133735) hgbot (developer) 2021-12-15 17:36 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: f4072d48af049c296cfacda72eb437b72beff97c Author: Prakash M <prakash@qualiantech.com> Date: 15-12-2021 16:36:08 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/f4072d48af049c296cfacda72eb437b72beff97c [^] Fixed BUG-48247: Fixes undefined ticket line discount price on doing verified return --- M web-jspack/org.openbravo.pos2/src/components/Ticket/TicketLinePrediscountPrice/TicketLinePrediscountPrice.jsx --- |
(0133736) hgbot (developer) 2021-12-15 17:36 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/753 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2021-12-14 10:20 | guilleaer | New Issue | |
2021-12-14 10:20 | guilleaer | Assigned To | => prakashmurugesan88 |
2021-12-14 10:20 | guilleaer | Triggers an Emergency Pack | => No |
2021-12-14 10:20 | guilleaer | Issue generated from | 0048055 |
2021-12-14 10:20 | guilleaer | Status | new => scheduled |
2021-12-14 10:21 | guilleaer | Relationship added | related to 0048055 |
2021-12-14 12:08 | aferraz | Relationship added | related to 0048234 |
2021-12-15 16:47 | hgbot | Note Added: 0133734 | |
2021-12-15 17:36 | hgbot | Resolution | open => fixed |
2021-12-15 17:36 | hgbot | Status | scheduled => closed |
2021-12-15 17:36 | hgbot | Note Added: 0133735 | |
2021-12-15 17:36 | hgbot | Note Added: 0133736 | |
2021-12-17 09:55 | caristu | Relationship added | related to 0048187 |
2021-12-23 09:50 | guilleaer | Relationship added | related to 0048148 |
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