Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0023471 | Retail Modules | Gift cards and gift vouchers | public | 2013-04-02 12:19 | 2013-05-03 10:32 |
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Reporter | caristu | |
Assigned To | guilleaer | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RMP22 | |
Merge Request Status | |
Review Assigned To | marvintm |
OBNetwork customer | OBPS |
Support ticket | 19944 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0023471: Error using discounts when paying with gift vouchers |
Description | If we apply a discount to a gift voucher, the discount is also applied when using that gift voucher for paying a product. (See attachment)
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Steps To Reproduce | 1) In the backend, create a new product, for example service Y, assign a price of 25 €.
2) Create a new gift voucher (voucher X)(http://wiki.openbravo.com/wiki/Retail:Gift_Cards_and_Gift_Vouchers [^]) with a price of 50€ and in the "gift voucher summary" tab, create a new record with service Y as product and quantity = 2
3) In the [Promotions and Discounts] window create a Fixed Percentage Discount of 20% for voucher X
4) In WebPOS, buy one voucher X for a client. The system correctly applies a 20% discount.
5) Buy one unit of service Y and use voucher X to pay it. The system generates one line with negative price -25 € but also adds an extra line of 20% discount (-5 €). The result is that the customer has to pay 5 €, but the result should be that the customer must not pay anything. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | descuentoBono.png (34,713) 2013-04-02 12:52 https://issues.openbravo.com/file_download.php?file_id=6058&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2013-04-02 12:19 | caristu | New Issue | |
2013-04-02 12:19 | caristu | Assigned To | => adrianromero |
2013-04-02 12:19 | caristu | OBNetwork customer | => Yes |
2013-04-02 12:19 | caristu | Resolution time | => 1365717600 |
2013-04-02 12:19 | caristu | Support ticket | => 19944 |
2013-04-02 12:19 | caristu | Assigned To | adrianromero => marvintm |
2013-04-02 12:19 | caristu | Issue Monitored: networkb | |
2013-04-02 12:22 | guilleaer | Assigned To | marvintm => guilleaer |
2013-04-02 12:52 | caristu | File Added: descuentoBono.png | |
2013-04-10 19:18 | caristu | Resolution time | 1365717600 => 1369173600 |
2013-04-10 19:18 | caristu | Priority | urgent => high |
2013-04-10 19:18 | caristu | Severity | major => minor |
2013-04-24 11:25 | hgbot | Checkin | |
2013-04-24 11:25 | hgbot | Note Added: 0058168 | |
2013-04-24 11:26 | hgbot | Checkin | |
2013-04-24 11:26 | hgbot | Note Added: 0058169 | |
2013-04-24 11:26 | hgbot | Status | new => resolved |
2013-04-24 11:26 | hgbot | Resolution | open => fixed |
2013-04-24 11:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/445800abd404b717ca385ad2896be606ba3bb675 [^] |
2013-04-26 11:49 | marvintm | Review Assigned To | => marvintm |
2013-04-26 11:49 | marvintm | Status | resolved => closed |
2013-04-26 11:49 | marvintm | Fixed in Version | => RMP22 |
2013-05-02 16:17 | hgbot | Checkin | |
2013-05-02 16:17 | hgbot | Note Added: 0058420 | |
2013-05-02 16:17 | hgbot | Status | closed => resolved |
2013-05-02 16:17 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/445800abd404b717ca385ad2896be606ba3bb675 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.ch/rev/445800abd404b717ca385ad2896be606ba3bb675 [^] |
2013-05-03 10:32 | marvintm | Status | resolved => closed |