|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Retail Modules] Web POS||major||always||2016-04-15 10:03||2016-04-22 16:06|
|Priority||urgent||Resolution||fixed||Fixed in Version||RR16Q1.1|
|Status||closed||Fix in branch||Fixed in SCM revision||7240b50a9a89|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To||marvintm|
|Regression level||Production - QA Approved|
|Regression introduced in release||RR16Q1|
|Regression introduced by commit||https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ed7f8734ef3bb2cd7eb6b310facea36835c6d9cb [^]|
|Triggers an Emergency Pack||No|
0032692: [SER-QA 911] Discounts are not properly obtained when loading a ticket with discounts from the backend
|Description||Discounts are not properly obtained when loading a ticket with discounts from the backend. A ticket with a line with certain discounts is synchronized to the backend, and when retrieving it the values of the discounts are not properly displayed.|
|Steps To Reproduce||In Web POS:|
- A a line with a ticket for product "Crampons 10 point", qty: 3
- A "price_adjust_chrampons_30_eur" discount is automatically applied, amount: -29.70.
- Go to "receipt discounts" menu entry and apply "disc_5_var_euro - 5 EUR" discount. A discount is applied in the line of amount -5. The previous discount is updated to amount -24.69.
- Pay and complete the ticket.
- Go to "Receipts" menu entry and search the ticket.
- The amount of "price_adjust_chrampons_30_eur" discount is now again -29.70, and this is wrong (even the total gross of the ticket is ok, because the promotion data in client side is wrong), it should be -24.69.
|Proposed Solution||The best way of action is to set at order's line level the flag skipApplyPromotions to true in the newPaidReceipt function.|
After that, it's mandatory to try the flows of layaways, receipts, quotations and other possible flows that retrieve an order from the backend.
Keep in mind that in the create order from quotation flow, if the Firm Quotation field is unchecked, this flag must be change to false to recalculate the promotion and prices of the order's lines. This scenario, could be reproducible in another flows.
|Tags||No tags attached.|
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu Apr 21 17:23:12 2016 +0200
URL: http://code.openbravo.com/retail/backports/3.0RR16Q1.1/org.openbravo.retail.posterminal/rev/7240b50a9a89981a815830b6ef4522329b30cc83 [^]
Fixed issue 32692: [SER-QA 911] Discounts are not properly obtained when loading
a ticket with discounts from the backend
Backport for the issue 32674.
|2016-04-18 16:10||jorge-garcia||Type||defect => backport|
|2016-04-18 16:10||jorge-garcia||Target Version||=> RR16Q1.1|
|2016-04-22 13:20||hgbot||Note Added: 0085893|
|2016-04-22 13:20||hgbot||Status||scheduled => resolved|
|2016-04-22 13:20||hgbot||Resolution||open => fixed|
|2016-04-22 13:20||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/retail/backports/3.0RR16Q1.1/org.openbravo.retail.posterminal/rev/7240b50a9a89981a815830b6ef4522329b30cc83 [^]|
|2016-04-22 16:06||marvintm||Review Assigned To||=> marvintm|
|2016-04-22 16:06||marvintm||Status||resolved => closed|
|2016-04-22 16:06||marvintm||Fixed in Version||=> RR16Q1.1|
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