Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0043322 | Retail Modules | Discounts by Total | public | 2020-02-25 11:51 | 2020-03-05 19:23 |
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| Reporter | Leyre | |
| Assigned To | rqueralta | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR20Q2 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0043322: The "By Total" discount does not apply correctly the discounted qty. on the receipt lines |
| Description | The "By Total" discount does not apply correctly the discounted qty. on the receipt lines |
| Steps To Reproduce | Backend:
Set the "Web POS Use advanced discounts engine" preference = N
Web POS:
1. Add two lines with prices:
Line 1 - P1 100
Line 2 - P2 200
2. Add a discount type = User Defined Amount of 50 to the second line
Line 1 - P1 100
Line 2 - P2 200-50=100
3. Add a discount type = Variable Discount per Total Amount of 180 to the receipt.
Verify that the second discount should be applied proportionally on the lines of quantity, but it applies incorrectly:
P1 = -60
P2 = -100 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0041887 | | closed | rqueralta | The "By Total" discount does not apply correctly the discounted qty. on the receipt lines, since it does review other discounts | | related to | defect | 0043880 | | closed | ranjith_qualiantech_com | Using the old discount engine, the "by total" discount is not calculated correctly on the receipt lines | | causes | defect | 0043521 | | closed | rqueralta | The by total discount is not applied correctly to the receipt lines |
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| Attached Files |  image.png (112,911) 2020-02-25 11:51
https://issues.openbravo.com/file_download.php?file_id=14087&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-02-25 11:51 | Leyre | New Issue | |
| 2020-02-25 11:51 | Leyre | Assigned To | => Retail |
| 2020-02-25 11:51 | Leyre | File Added: image.png | |
| 2020-02-25 11:51 | Leyre | Resolution time | => 1584399600 |
| 2020-02-25 11:51 | Leyre | Triggers an Emergency Pack | => No |
| 2020-02-25 11:52 | Leyre | Relationship added | related to 0041887 |
| 2020-02-25 13:26 | rqueralta | Assigned To | Retail => rqueralta |
| 2020-02-25 13:26 | rqueralta | Status | new => scheduled |
| 2020-02-26 17:22 | hgbot | Checkin | |
| 2020-02-26 17:22 | hgbot | Note Added: 0118126 | |
| 2020-02-26 17:22 | hgbot | Status | scheduled => resolved |
| 2020-02-26 17:22 | hgbot | Resolution | open => fixed |
| 2020-02-26 17:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.discounts.bytotal/rev/5ab58c676f941bee01ad2158bdc234aa8248f70e [^] |
| 2020-02-27 00:04 | hgbot | Checkin | |
| 2020-02-27 00:04 | hgbot | Note Added: 0118138 | |
| 2020-03-05 19:23 | guilleaer | Review Assigned To | => guilleaer |
| 2020-03-05 19:23 | guilleaer | Status | resolved => closed |
| 2020-03-05 19:23 | guilleaer | Fixed in Version | => RR20Q2 |
| 2020-04-06 18:49 | ngarcia | Relationship added | causes 0043521 |
| 2020-04-27 13:43 | Leyre | Relationship added | related to 0043880 |