Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057781 | Retail Modules | Discounts and Promotions | public | 2025-01-28 13:35 | 2025-03-04 08:53 |
| Reporter | sofidossant | ||||
| Assigned To | sreehari | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | RR24Q4 | ||||
| Target Version | Fixed in Version | RR25Q2 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | 119132 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0057781: Error with positive discount | ||||
| Description | We have a problem when placing a specific order in which when we apply a discount of type “Variable Discount per Total Amount”, it generates a positive discount in a line of the order. This line generates error with the RTPrinter, since the fiscalization does not accept positive discounts. | ||||
| Steps To Reproduce | 1- Configurate a discount type “Variable Discount per Total Amount”, for all org, all product, any filter. 2- Open the webpos. 3- Add 21 product without discounts and change the price (I attached the table with the price in the lines) 4- Then add the discount in 9 EUR 5- See the last line with the discount in positive 0.01 EUR | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=20803&type=bug https://issues.openbravo.com/file_download.php?file_id=20804&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2025-01-28 13:35 | sofidossant | New Issue | |||
| 2025-01-28 13:35 | sofidossant | Assigned To | => Retail | ||
| 2025-01-28 13:35 | sofidossant | OBNetwork customer | => Gold | ||
| 2025-01-28 13:35 | sofidossant | Support ticket | => 119132 | ||
| 2025-01-28 13:35 | sofidossant | Triggers an Emergency Pack | => No | ||
| 2025-01-28 13:35 | sofidossant | File Added: Captura de pantalla -2025-01-28 09-19-36.png | |||
| 2025-01-28 13:37 | sofidossant | Note Added: 0174821 | |||
| 2025-01-28 13:37 | sofidossant | File Added: JSONERROR01.json | |||
| 2025-01-28 14:22 | sreehari | Assigned To | Retail => sreehari | ||
| 2025-01-28 14:22 | sreehari | Status | new => scheduled | ||
| 2025-02-03 12:55 | sreehari | Note Added: 0175054 | |||
| 2025-02-04 06:05 | hgbot | Merge Request Status | => open | ||
| 2025-02-04 06:05 | hgbot | Note Added: 0175076 | |||
| 2025-02-06 17:18 | hgbot | Merge Request Status | open => approved | ||
| 2025-02-06 17:19 | hgbot | Resolution | open => fixed | ||
| 2025-02-06 17:19 | hgbot | Status | scheduled => closed | ||
| 2025-02-06 17:19 | hgbot | Note Added: 0175234 | |||
| 2025-02-06 17:19 | hgbot | Fixed in Version | => RR25Q2 | ||
| 2025-02-06 17:19 | hgbot | Note Added: 0175235 | |||
| 2025-02-21 15:43 | sofidossant | Status | closed => new | ||
| 2025-02-21 15:44 | sofidossant | Note Added: 0176022 | |||
| 2025-02-26 12:08 | sreehari | Status | new => scheduled | ||
| 2025-02-27 06:01 | hgbot | Note Added: 0176182 | |||
| 2025-03-04 08:53 | hgbot | Status | scheduled => closed | ||
| 2025-03-04 08:53 | hgbot | Note Added: 0176388 | |||
| 2025-03-04 08:53 | hgbot | Note Added: 0176389 | |||
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