Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0058145 | Retail Modules | Web POS | public | 2025-03-05 14:52 | 2025-03-27 08:50 |
|
| Reporter | sofidossant | |
| Assigned To | Bimla_vm | |
| Priority | normal | Severity | minor | 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 | OBPS |
| Support ticket | 121253 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0058145: Return rounding with discounts |
| Description | When I make the return of an order with a quantity line 2 and a discount as for example 30.99, and I make 2 returns (1 of each quantity), the discount gives me 15.50, which is incorrect because if we add 15.50 *2= 31, and not 30.99.
This causes errors with the RT Printer, as we see the difference error “Receipt verification error: Sum of gross of each line is not equal to gross: ‘closed’, gross: XX, difference: XX” |
| Steps To Reproduce | 1- Open the webpos.
2- Do a order with 1 line with qty 2, price 154.95, and applied the discount with 10%, see the discount 30.99
3- Pay the order
4 - Do a return for 1 qty, see the discount 15.50
5- Do a return with the rest of wty, see the discount 15.50.
Incorrect, we have the total 31 and not 30.99
VIDEO
https://drive.google.com/file/d/1otOLvzw7bymVX304D1l73EfUwBj0B5tn/view?usp=sharing [^] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2025-03-05 14:52 | sofidossant | New Issue | |
| 2025-03-05 14:52 | sofidossant | Assigned To | => Retail |
| 2025-03-05 14:52 | sofidossant | OBNetwork customer | => OBPS |
| 2025-03-05 14:52 | sofidossant | Support ticket | => 121253 |
| 2025-03-05 14:52 | sofidossant | Triggers an Emergency Pack | => No |
| 2025-03-06 14:27 | Bimla_vm | Assigned To | Retail => Bimla_vm |
| 2025-03-06 14:27 | Bimla_vm | Status | new => scheduled |
| 2025-03-14 09:57 | hgbot | Merge Request Status | => open |
| 2025-03-14 09:57 | hgbot | Note Added: 0176834 | |
| 2025-03-27 05:43 | hgbot | Note Added: 0177299 | |
| 2025-03-27 08:49 | hgbot | Merge Request Status | open => approved |
| 2025-03-27 08:50 | hgbot | Note Added: 0177306 | |
| 2025-03-27 08:50 | hgbot | Resolution | open => fixed |
| 2025-03-27 08:50 | hgbot | Status | scheduled => closed |
| 2025-03-27 08:50 | hgbot | Fixed in Version | => RR25Q2 |
| 2025-03-27 08:50 | hgbot | Note Added: 0177307 | |
| 2025-03-27 08:50 | hgbot | Note Added: 0177308 | |
| 2025-03-27 08:50 | hgbot | Note Added: 0177309 | |
| 2025-03-27 08:50 | hgbot | Note Added: 0177310 | |
| 2025-03-27 08:50 | hgbot | Note Added: 0177311 | |
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Notes |
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(0176834)
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hgbot
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2025-03-14 09:57
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(0177299)
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hgbot
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2025-03-27 05:43
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(0177306)
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hgbot
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2025-03-27 08:50
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(0177307)
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hgbot
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2025-03-27 08:50
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(0177308)
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hgbot
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2025-03-27 08:50
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(0177309)
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hgbot
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2025-03-27 08:50
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(0177310)
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hgbot
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2025-03-27 08:50
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(0177311)
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hgbot
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2025-03-27 08:50
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