Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048412 | Retail Modules | Discounts by Total | public | 2022-01-17 21:05 | 2022-01-31 07:36 |
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| Reporter | idiez | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0048412: Return amount didnt match with the purchase |
| Description | Return amount didnt match with the purchase in the version 19Q.3 but it replicates in all versions
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| Steps To Reproduce | Backoffice: https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^]
1) Go to the window "Discount and promotions"
2) Create a discount. In the tab "Discount/Promotions type" select "Variable Percentage Discount per Total Amount" and in Discount Category create a category "The name doesn't matter"
3) Go to the WebPos: https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal [^]
4) Create an order and add lines
5)Add a Discount and select the discount that we have created in the backoffice
6) Pay the order
7) Go to "Verified Returns" and select the order created above. Select all products and apply
8) It could be observed that the total is negative
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  48412.mkv (2,305,081) 2022-01-24 14:31
https://issues.openbravo.com/file_download.php?file_id=16542&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-01-17 21:05 | idiez | New Issue | |
| 2022-01-17 21:05 | idiez | Assigned To | => Retail |
| 2022-01-17 21:05 | idiez | Triggers an Emergency Pack | => No |
| 2022-01-17 21:08 | idiez | Note Added: 0134348 | |
| 2022-01-24 06:11 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2022-01-24 10:10 | ranjith_qualiantech_com | Status | new => scheduled |
| 2022-01-24 14:31 | ranjith_qualiantech_com | File Added: 48412.mkv | |
| 2022-01-28 14:32 | idiez | Note Added: 0134664 | |
| 2022-01-28 14:34 | ranjith_qualiantech_com | Note Added: 0134665 | |
| 2022-01-28 14:34 | ranjith_qualiantech_com | Status | scheduled => resolved |
| 2022-01-28 14:34 | ranjith_qualiantech_com | Resolution | open => fixed |
| 2022-01-31 07:36 | marvintm | Status | resolved => new |
| 2022-01-31 07:36 | marvintm | Resolution | fixed => open |
| 2022-01-31 07:36 | marvintm | Review Assigned To | => marvintm |
| 2022-01-31 07:36 | marvintm | Status | new => closed |
| 2022-01-31 07:36 | marvintm | Resolution | open => no change required |