Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0053849 | POS2 | POS | public | 2023-11-03 12:53 | 2023-11-09 11:27 |
| Reporter | andre_montenegro | ||||
| Assigned To | SABARINATH P | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | scheduled | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0053849: [23Q4] Coupons remains applied to the ticket after deletion of usage conditions | ||||
| Description | After creating a coupon designated for a specific customer and successfully applying it to a ticket assigned to the customer, the coupon remains persistently attached to the ticket, even if the customer is unassigned from the ticket. And the payment can be completed. | ||||
| Steps To Reproduce | ERP Config - Login ERP as user: Openbravo / Pass: openbravo - Change role to "The White Valley Group Admin - The White Valley Group" - Go to "Discounts and Promotions" window - Edit "2 x 1 - Ski Touring" discount, check "Use Coupon codes" & Save - Click on "Coupon" Tab for this discount - Create and save a new record - Coupon Code: "BP2x1" - Business Partner: "Arturo Montoro" - "Active" should be checked POS steps - Log in to POS using User: "Vallblanca" and Password: "openbravo". - Create a ticket with these items: - Ski touring bindings - Ski touring board Dyn - Assign "Arturo Montoro" as BP: - Click "VBS Customer" button - Search for "Arturo Montoro" and click "Search" - Click the three vertical dots button and select "Coupons" - Choose "Redeem Coupon" and enter "BP2x1". The coupon should be applied - Unassign "Arturo Montoro" as BP: - Click "Arturo Montoro" button to unfold a list of options - Click "Unassign" Notice the coupon is still applied - NOK And payment can be done with the coupon applied. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2023-11-03 12:53 | andre_montenegro | New Issue | |||
| 2023-11-03 12:53 | andre_montenegro | Assigned To | => Retail | ||
| 2023-11-03 12:53 | andre_montenegro | OBNetwork customer | => No | ||
| 2023-11-03 12:53 | andre_montenegro | Triggers an Emergency Pack | => No | ||
| 2023-11-09 11:27 | SABARINATH P | Assigned To | Retail => SABARINATH P | ||
| 2023-11-09 11:27 | SABARINATH P | Status | new => scheduled | ||
| There are no notes attached to this issue. |