Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042194 | Retail Modules | Discounts and Promotions | public | 2019-11-05 12:15 | 2020-02-14 19:49 |
|
| Reporter | lorenzofidalgo | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| Target Version | | Fixed in Version | RR20Q2 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0042194: [RR19Q4] Several packs amount is not properly calculated when products overlap |
| Description | In case Packs share products in different packs, the discount amount is wrongly calculated. |
| Steps To Reproduce | 0-Log in POS backend, in Discounts and Promotions window, add the following record:
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Organization: The White Valley Group
Discount/Promotion Type: Pack
Name: Test1 Pack
Starting Date: 01-01-2012
Included Products: only those defined
Discount/Promotion Price: 100
--
Save the record.
In Products tab, add:
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Adhesive body warmers Qty:1
Down sleeping bag 500 Qty:1
--
Save the record.
1-Log in POS as vallblanca.
2-Go to Search and type "Pack". Realise "Camping Pack" and "Test1 Pack" are shown there.
3-To add them, click in both aforemetioned packs: "Camping Pack" and "Test1 Pack" (385.00€ and 100€. Total amount must be 485.00€). DEFECT: Total Amount is not calculating properly both packs separately. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  WrongAmounts.png (175,727) 2019-11-05 12:15
https://issues.openbravo.com/file_download.php?file_id=13481&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-11-05 12:15 | lorenzofidalgo | New Issue | |
| 2019-11-05 12:15 | lorenzofidalgo | Assigned To | => Retail |
| 2019-11-05 12:15 | lorenzofidalgo | File Added: WrongAmounts.png | |
| 2019-11-05 12:15 | lorenzofidalgo | OBNetwork customer | => No |
| 2019-11-05 12:15 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2019-11-05 12:43 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=19602#r19602 |
| 2019-11-19 11:59 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2020-01-07 15:15 | ranjith_qualiantech_com | Status | new => scheduled |
| 2020-02-14 12:20 | hgbot | Checkin | |
| 2020-02-14 12:20 | hgbot | Note Added: 0117802 | |
| 2020-02-14 12:20 | hgbot | Status | scheduled => resolved |
| 2020-02-14 12:20 | hgbot | Resolution | open => fixed |
| 2020-02-14 12:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.discounts/rev/4d46adbf2b047c8d3a835b0a1929bbc965081f02 [^] |
| 2020-02-14 19:49 | guilleaer | Review Assigned To | => guilleaer |
| 2020-02-14 19:49 | guilleaer | Status | resolved => closed |
| 2020-02-14 19:49 | guilleaer | Fixed in Version | => RR20Q2 |