Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022952 | Retail Modules | Web POS | public | 2013-01-31 18:33 | 2013-02-05 16:16 |
| Reporter | sureshbabu | ||||
| Assigned To | marvintm | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RMP19 | |||
| Merge Request Status | |||||
| Review Assigned To | migueldejuana | ||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0022952: When we customer return a product which has Discount assigned to it, discount % not considered for calculation | ||||
| Description | When we customer return a product which has Discount assigned, discount % is not considered for calculation Because of this there is mismatch in amount in financial account | ||||
| Steps To Reproduce | In the Back end Navigate to Discounts and Promotions window Then create a record of Discount type: Fixed Percentage discount Discount %: 10% Include Product: Alphine Skying Backpack 27l Then move to POS Terminal Create a receipt Click Menu and select Invoice this recipt Include product Alphine skying Backpack 27l (one can find 10% discount applied to the price) verify the below details in POS terminal Alpine skiing backpack 27 L 1 109 109 -- fixed 10% -10.99 Total TAX 20.77 TOTAL 1 119.68 Tax breakdown Entregas IVA 21% 98.91 20.77 Complete the receipt Again from POS terminal create one more receipt Click Menu and select Return this receipt Include product Alphine skying Backpack 27l (one can find 10% discount not applied to the price) verify the below details in POS terminal Alpine skiing backpack 27 L 1 109.9 109.9 Total TAX 23.08 TOTAL 1 132.98 Complete the receipt From back end system, navigate to financial account And in transactions tab, verify both the transactions amount For the first transaction here deposited amount is 119.68 and for the second transaction withdrawn amount is 132.989 for the same product we have in difference in amount | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-01-31 18:33 | sureshbabu | New Issue | |||
| 2013-01-31 18:33 | sureshbabu | Assigned To | => adrianromero | ||
| 2013-01-31 18:33 | sureshbabu | Assigned To | adrianromero => marvintm | ||
| 2013-02-05 16:16 | migueldejuana | Review Assigned To | => migueldejuana | ||
| 2013-02-05 16:16 | migueldejuana | Note Added: 0056170 | |||
| 2013-02-05 16:16 | migueldejuana | Status | new => closed | ||
| 2013-02-05 16:16 | migueldejuana | Resolution | open => no change required | ||
| 2013-02-05 16:16 | migueldejuana | Fixed in Version | => RMP19 | ||
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