Openbravo Issue Tracking System - Retail Modules | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0043521 | Retail Modules | Discounts by Total | public | 2020-03-18 12:30 | 2020-04-06 18:49 | ||||||||||||||
| 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 | jorge-garcia | ||||||||||||||||||
| OBNetwork customer | Gold | ||||||||||||||||||
| Support ticket | 15306 | ||||||||||||||||||
| Regression level | |||||||||||||||||||
| Regression date | |||||||||||||||||||
| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0043521: The by total discount is not applied correctly to the receipt lines | ||||||||||||||||||
| Description | The by total discount is not applied correctly to the receipt lines | ||||||||||||||||||
| Steps To Reproduce | Backend: 1) Configure a product as non Grouped Product and price = 19.9 2) Configure a Variable Discount per Total Amount with amount = 60 3) Set the "Web POS Use advanced discounts engine" preference = N Web POS: 1) Add the previous product with quantity = 6 2) Try to add the previous discount Verify that the discounted amount is not proportional on all lines and is not correct. see the attached image of the tests in livebuilds | ||||||||||||||||||
| Proposed Solution | |||||||||||||||||||
| Additional Information | |||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||
| Relationships |
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=14182&type=bug | ||||||||||||||||||
| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2020-03-18 12:30 | Leyre | New Issue | |||||||||||||||||
| 2020-03-18 12:30 | Leyre | Assigned To | => Retail | ||||||||||||||||
| 2020-03-18 12:30 | Leyre | File Added: bytotal.png | |||||||||||||||||
| 2020-03-18 12:30 | Leyre | OBNetwork customer | => Gold | ||||||||||||||||
| 2020-03-18 12:30 | Leyre | Support ticket | => 15306 | ||||||||||||||||
| 2020-03-18 12:30 | Leyre | Resolution time | => 1586296800 | ||||||||||||||||
| 2020-03-18 12:30 | Leyre | Triggers an Emergency Pack | => No | ||||||||||||||||
| 2020-03-18 15:20 | markmm82 | Assigned To | Retail => markmm82 | ||||||||||||||||
| 2020-03-18 15:26 | markmm82 | Status | new => scheduled | ||||||||||||||||
| 2020-03-20 15:36 | rqueralta | Assigned To | markmm82 => rqueralta | ||||||||||||||||
| 2020-03-23 13:59 | hgbot | Checkin | |||||||||||||||||
| 2020-03-23 13:59 | hgbot | Note Added: 0118758 | |||||||||||||||||
| 2020-03-23 13:59 | hgbot | Status | scheduled => resolved | ||||||||||||||||
| 2020-03-23 13:59 | hgbot | Resolution | open => fixed | ||||||||||||||||
| 2020-03-23 13:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.discounts.bytotal/rev/c8fc8d26ecce97474164381d1ef3365a0979997f [^] | ||||||||||||||||
| 2020-03-25 16:44 | jorge-garcia | Review Assigned To | => jorge-garcia | ||||||||||||||||
| 2020-03-26 08:47 | jorge-garcia | Note Added: 0118827 | |||||||||||||||||
| 2020-03-26 08:47 | jorge-garcia | Status | resolved => closed | ||||||||||||||||
| 2020-03-26 08:47 | jorge-garcia | Fixed in Version | => RR20Q2 | ||||||||||||||||
| 2020-04-06 18:49 | ngarcia | Relationship added | caused by 0043322 | ||||||||||||||||
| 2020-04-27 13:42 | Leyre | Relationship added | related to 0043880 | ||||||||||||||||
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