Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0032271 | Retail Modules | Web POS | public | 2016-02-18 12:52 | 2016-02-19 11:41 | |||||||
Reporter | agete | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | high | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | duplicate | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | Orekaria | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0032271: [SERQA 712] When deleting a % discount already applied in a line the amount is not updated | |||||||||||
Description | The discount is deleted but the amount is not updated | |||||||||||
Steps To Reproduce | 1. Create a receipt in web POS and add the product Avalanche transceiver 2. Select the menu option Receipt discount 3. In payment pannel select the option "disc_fixed_5_perc" 5. Check both options, Override existing promotions Apply to all lines 6. Click the button APPLY --> check the amount to pay is 142.98 7. Click on the line and click on the description pannel on the option delete discount 8. Check the discount is deleted but the amount of the receipt is still 142.98 instaid 150.50 | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | SER-QA | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2016-02-18 12:52 | agete | New Issue | ||||||||||
2016-02-18 12:52 | agete | Assigned To | => Retail | |||||||||
2016-02-18 12:52 | agete | OBNetwork customer | => Yes | |||||||||
2016-02-18 12:52 | agete | Resolution time | => 1456354800 | |||||||||
2016-02-18 12:52 | agete | Triggers an Emergency Pack | => No | |||||||||
2016-02-18 12:52 | agete | Tag Attached: SER-QA | ||||||||||
2016-02-19 03:44 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2016-02-19 03:45 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2016-02-19 10:04 | ranjith_qualiantech_com | Relationship added | duplicate of 0032277 | |||||||||
2016-02-19 11:41 | Orekaria | Review Assigned To | => Orekaria | |||||||||
2016-02-19 11:41 | Orekaria | Status | scheduled => closed | |||||||||
2016-02-19 11:41 | Orekaria | Resolution | open => duplicate |
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