Openbravo Issue Tracking System - POS2
In the Backoffice:
1. Go to 'Discounts and Promotions' window
2. Create a new discount with 'Variable Amount Coupons' promotion type
3. Fulfill the required fields
4. Tick 'Uses coupon codes' and 'Is OTF Coupon' flags
5. Activate the Promotion/Discount by clicking 'Activate the selected records'
6. Go to 'OTF Coupons Generation Rules' window
7. Create new Rule → Fulfill the following fields:
- Applicant, Search Key, Description and Starting Date
- Issuance Time: At Paid Time
- Promotion/Discount: the one created above
- Amount Rule: Percentage
- Discount %: 0|-5|1000%
- Number of Uses: N Uses
- Number of Uses Limit
- Active: ✔
8. Proceed to 'Print' tab → Fulfill the required fields
9. Launch the HW manager
2. Add product to the Order
3. Complete the Order (Click 'Pay', select 'Cash' and click 'Done')
4. Select 'Print' delivery option
5. Verify the printed Coupon in the HW manager
Actual Result: The Coupon is printed and saved in the BO (Discount Coupon window) with with the 'Amount' matching % of the Order Total per OTF Rule
6. Add product to the Order
7. Scan or redeem Coupon Code
Actual Result: The coupon is applied
| related to | defect | 0057525 | closed | ranjith_qualiantech_com | OTF Coupon can be created and applied with a negative or zero 'Number of Uses Limit' value |
Screenshot_69.png (147,965) 2024-12-20 17:58https://issues.openbravo.com/file_download.php?file_id=20670&type=bug
Screenshot_70.png (87,001) 2024-12-20 17:59https://issues.openbravo.com/file_download.php?file_id=20671&type=bug