0031221: [RR15Q4] Manual return removes all the discounts

Description

If I am executing a manual return, none of the automatic discounts are taken into account from the sales ticket. That could generate problematic scenarios like the one described in steps

Steps To Reproduce

Precondition: There is a pack named Camping Pack, with a gross value of 385. It is made out of two Down Sleeping bags 500 (150.50 each) and one Expedition tent (305.50)

Scenario A:
1. Login as vallblanca user
2. Browse to find the pack and add it to the ticket
3. Check that the ticket gross amount is 385
4. From the top-left menu, click the Return this Receipt option.
5. Check that now the return is valued 1303 and that no pack discount is applied

Scenario B:
1. Login as vallblanca user
2. From the top-left menu, click the Return this Receipt option.
3. Browse to find the pack and add it to the ticket
4. Check that the return is valued 1303 and that no pack discount is applied

Scenario C:
1. Login as vallblanca user
2. Browse to find the pack and add it to the ticket
3. Pay the ticket with cash and complete the sale
4. From the top-left menu, click Verified returns
5. A pop up is shown, select the created ticket
6. Click the check to select all lines.
7. Check that the return is valued 385 and the original pack discount was applied.

Issue History
Date Modified	Username	Field	Change
2015-10-22 16:02	plujan	New Issue
2015-10-22 16:02	plujan	Assigned To	=> Retail
2015-10-22 16:02	plujan	Triggers an Emergency Pack	=> No

Relationships [ Relation Graph ] [ Dependency Graph ]