Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048368 | POS2 | POS | public | 2022-01-10 16:42 | 2022-01-17 09:01 |
|
| Reporter | guilleaer | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | unable to reproduce | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | TAP | Fixed in Version | | |
| 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 | 0048368: Backport issue 48248 to TAP - JIRA 2588 - Wrong ticket amount when doing a Verified Return of a ticket with discount |
| Description | Wrong ticket amount when doing a Verified Return of a ticket with discount.
Jest tests should be added for 0047254 and 0048248. |
| Steps To Reproduce | - In Backoffice, Create a Discount and Promotion of type Fixed Discount per Total Amount and amount 10.
- In POS2, create a ticket with one unit of Avalanche transceiver, add previously created Order Discount and complete. Check ticket amount is 140.50€.
- In POS2, create verified return for previously created ticket. Check ticket amount is 130.50€. This is not correct. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | defect | 0048248 | | closed | ranjith_qualiantech_com | Retail Modules | Wrong ticket amount when doing a Verified Return of a ticket with discount |
|
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2022-01-10 16:42 | guilleaer | New Issue | |
| 2022-01-10 16:42 | guilleaer | Assigned To | => ranjith_qualiantech_com |
| 2022-01-10 16:42 | guilleaer | Triggers an Emergency Pack | => No |
| 2022-01-10 16:43 | guilleaer | Status | new => scheduled |
| 2022-01-10 16:44 | guilleaer | Relationship added | depends on 0048248 |
| 2022-01-10 16:51 | guilleaer | Summary | Backport issue 48248 to TAP - Wrong ticket amount when doing a Verified Return of a ticket with discount => Backport issue 48248 to TAP - JIRA 2588 - Wrong ticket amount when doing a Verified Return of a ticket with discount |
| 2022-01-17 09:01 | guilleaer | Review Assigned To | => guilleaer |
| 2022-01-17 09:01 | guilleaer | Note Added: 0134312 | |
| 2022-01-17 09:01 | guilleaer | Status | scheduled => closed |
| 2022-01-17 09:01 | guilleaer | Resolution | open => unable to reproduce |