Project:
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| ID | ||||||||||||
| 0057526 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | major | always | 2024-12-20 17:58 | 2024-12-20 17:59 | |||||||
| Reporter | Daria_Sh | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0057526: Variable OTF Coupon can be created and applied with zero/negative/greater than 100% Discount value | |||||||||||
| Description | When zero/negative/greater than 100% values are entered as the 'Discount%' in the OTF Rule in the Backoffice, the rule is saved, and the OTF Coupon can still be generated and applied in the POS. 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 | |||||||||||
| Steps To Reproduce | 1. Login to POS (livebuilds:vallblanca/openbravo) 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 | |||||||||||
| Proposed Solution | The validation should be set for 'Discount%' field preventing to save OTF rule with zero/negative/greater than 100% value | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Screenshot_69.png [^] (147,965 bytes) 2024-12-20 17:58
Screenshot_70.png [^] (87,001 bytes) 2024-12-20 17:59
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| Date Modified | Username | Field | Change |
| 2024-12-20 17:58 | Daria_Sh | New Issue | |
| 2024-12-20 17:58 | Daria_Sh | Assigned To | => Retail |
| 2024-12-20 17:58 | Daria_Sh | File Added: Screenshot_69.png | |
| 2024-12-20 17:58 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2024-12-20 17:59 | Daria_Sh | File Added: Screenshot_70.png | |
| 2024-12-20 17:59 | Daria_Sh | Description Updated | View Revisions |
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