0048240: Verified returns and discounts are not having a correct behavior - Case 3

Openbravo Issue Tracking System - POS2

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Project

Category

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Date Submitted

Last Update

0048240

POS2

POS

public

2021-12-13 12:23

2021-12-13 16:57

Reporter

aferraz

Assigned To

sntgreale

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

TAP

Fixed in Version

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0048240: Verified returns and discounts are not having a correct behavior - Case 3

Description

Thanks to byTotal discount module POS2 is able to manage different types of discounts; By Line and by total.
A new flag was created in organization to show by total modules in a separated section

Needs to be checked this combination of configurations because they are not working well

case 3: order discount - different section flag enabled
Create an order - OK
Prepare Verified Return - KO
-> price not shown
-> discount not shown (in this popup different section flag should not appear)
LOADED VR as a ticket - KO
-> price not shown
Simply load order - OK

Steps To Reproduce

Create an order
apply discount (depending on the example to reproduce)
pay the order
go to orders window
click three dots button and press verified return

More detailed info and screenshots in this document
https://docs.google.com/document/d/1sW4beJvcushwwNXiPLY4LEk33xic6Z7DhZCh-XC94fc [^]

Proposed Solution

Additional Information