0047948: Wrong User Defined Line Amount discount after C&R

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0047948

Retail Modules

Discounts and Promotions

public

2021-10-28 18:20

2021-11-16 08:15

Reporter

collazoandy4

Assigned To

ranjith_qualiantech_com

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR22Q1

Merge Request Status

approved

Review Assigned To

OBNetwork customer

Gold

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0047948: Wrong User Defined Line Amount discount after C&R

Description

If a C&R is created from a receipt which have a User Defined Line Amount discount applied the new receipt have a wrong total amount

Steps To Reproduce

Log in the backoffice as White Valley Group Admin role
Go to Discount and Promotions and create a new record:
  Discount promotion type: User Defined Line Amount
  Name: Line Amount Discount
  Starting date: First date of the month
Log in YS-11 Pos terminal and create a new Layway
  Product: Avalanche Transceiver
Add the previous discount created and set as final price 140
A new discount line is created with an amount of -10.50
Check the total amount of receipt is 140.0
Syncronize the Layaway to the backoffice
Open the previous receipt and Cancel and Replace it
Check the new receipt total amount is 10.50 and the discount amount is 140
If more quantity to the product is added to the line the discount amount is calculated with wrong value

Proposed Solution

Additional Information