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ID
0048247
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2021-12-14 10:202021-12-15 17:36
ReporterguilleaerView Statuspublic 
Assigned Toprakashmurugesan88 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0048247: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to backport 0048055TAP closedprakashmurugesan88 JIRA 2490 - Wrong behavior when external system discount are applied 
related to defect 0048234 closedsntgreale Verified returns and discounts are not having a correct behavior - Case 3 
related to defect 0048187TAP closedguilleaer JIRA 2534 (Custom) - Blocking error when returning a ticket 
related to defect 0048148 closedRetail Verified returns and discounts are not having a correct behavior (Umbrella issue) 

-  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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