Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048068 | Retail Modules | Discounts and Promotions | public | 2021-11-16 01:50 | 2022-01-04 12:16 |
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| Reporter | collazoandy4 | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | 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 | No |
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| Summary | 0048068: Wrong User Defined Line Amount discount after create a Sales Order from Quotation |
| Description | If a Sales Order is created from a quotation which have a User Defined Line Amount discount applied the amounts of the receipt is not properly calculated when the product quantity is increased |
| 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 Quotation
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 Quotation to the backoffice
Open the previous quotation and create a sales order from it
Check the new receipt total amount is 140.0 and the discount amount is -10.50
If more quantity to the product is added to the line the discount amount is not calculated and the total amount is also wrong. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | 48068_20Q1_discounts.diff (1,573) 2022-01-04 12:16 https://issues.openbravo.com/file_download.php?file_id=16491&type=bug
48068_20Q1_posterminal.diff (1,403) 2022-01-04 12:16 https://issues.openbravo.com/file_download.php?file_id=16492&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-11-16 01:50 | collazoandy4 | New Issue | |
| 2021-11-16 01:50 | collazoandy4 | Assigned To | => Retail |
| 2021-11-16 01:50 | collazoandy4 | OBNetwork customer | => Gold |
| 2021-11-16 01:50 | collazoandy4 | Triggers an Emergency Pack | => No |
| 2021-11-16 01:51 | collazoandy4 | Relationship added | related to 0047948 |
| 2021-11-25 16:21 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2021-12-01 08:01 | ranjith_qualiantech_com | Status | new => scheduled |
| 2021-12-02 09:50 | hgbot | Merge Request Status | => open |
| 2021-12-02 09:50 | hgbot | Note Added: 0133473 | |
| 2021-12-02 09:50 | hgbot | Note Added: 0133474 | |
| 2021-12-02 09:50 | hgbot | Note Added: 0133475 | |
| 2021-12-09 11:43 | hgbot | Merge Request Status | open => approved |
| 2021-12-09 11:43 | hgbot | Note Added: 0133551 | |
| 2021-12-09 11:43 | hgbot | Note Added: 0133552 | |
| 2021-12-09 11:43 | hgbot | Resolution | open => fixed |
| 2021-12-09 11:43 | hgbot | Status | scheduled => closed |
| 2021-12-09 11:43 | hgbot | Fixed in Version | => RR22Q1 |
| 2021-12-09 11:43 | hgbot | Note Added: 0133553 | |
| 2021-12-09 11:43 | hgbot | Note Added: 0133554 | |
| 2021-12-09 11:43 | hgbot | Note Added: 0133555 | |
| 2021-12-09 11:43 | hgbot | Note Added: 0133556 | |
| 2022-01-04 12:16 | ranjith_qualiantech_com | File Added: 48068_20Q1_discounts.diff | |
| 2022-01-04 12:16 | ranjith_qualiantech_com | File Added: 48068_20Q1_posterminal.diff | |
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hgbot
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2021-12-02 09:50
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hgbot
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2021-12-02 09:50
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2021-12-02 09:50
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hgbot
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2021-12-09 11:43
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hgbot
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2021-12-09 11:43
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hgbot
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hgbot
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