Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0039224 | Retail Modules | Discounts by Payment Method | public | 2018-09-04 14:18 | 2018-09-06 15:08 | |||||||
| Reporter | umartirena | |||||||||||
| Assigned To | umartirena | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | scheduled | Resolution | open | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039224: Discount calculation amount issue in Discount by Payment Method | |||||||||||
| Description | Payment method discount amount is not properly calculated under certain circumstances. | |||||||||||
| Steps To Reproduce | Go to https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^] Open Discounts and Promotions window and create a new record: * Discount/Promotion type: "Payment Method Discount" * Name: "2.3% Discount on Cash Payment Method" * Starting date: Something earlier than Today * Percentage from Total: 2.3% * Add a record in Payment Method tab: - Payment Method: Wire transfer Login into https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] * Add an item * Change price to 15.00 * Go to payment method * Click on Exact Payment * Realize that the payment added is of amount 14.65, but the discount included is of amount -0.34, so there is pending 0.01€ to be paid, which is wrong. | |||||||||||
| Proposed Solution | Don't recalculate the discount again, reuse the information calculated to add the payment | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
| Relationships |
| |||||||||||
| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2018-09-04 14:18 | umartirena | New Issue | ||||||||||
| 2018-09-04 14:18 | umartirena | Assigned To | => Retail | |||||||||
| 2018-09-04 14:18 | umartirena | OBNetwork customer | => No | |||||||||
| 2018-09-04 14:18 | umartirena | Triggers an Emergency Pack | => No | |||||||||
| 2018-09-04 14:18 | umartirena | Relationship added | related to 0037856 | |||||||||
| 2018-09-04 14:19 | umartirena | OBNetwork customer | No => Yes | |||||||||
| 2018-09-04 14:27 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
| 2018-09-04 14:27 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
| 2018-09-04 16:21 | jfrances | Issue Monitored: jfrances | ||||||||||
| 2018-09-05 07:44 | rafaroda | Issue Monitored: rafaroda | ||||||||||
| 2018-09-05 13:15 | umartirena | Assigned To | ranjith_qualiantech_com => umartirena | |||||||||
| 2018-09-06 12:02 | hgbot | Checkin | ||||||||||
| 2018-09-06 12:02 | hgbot | Note Added: 0106617 | ||||||||||
| 2018-09-06 15:08 | hgbot | Checkin | ||||||||||
| 2018-09-06 15:08 | hgbot | Note Added: 0106625 | ||||||||||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||