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ID
0037220
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-11-03 14:022017-11-14 17:43
Reportereduardo_ArgalView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR18Q1
StatusclosedFix in branchFixed in SCM revision4f2fc6a3ee08
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037220: When reopen a partial verify return with discounts in webpos, the discount amount is not correct

DescriptionReturn ticket displays wrong discount amount when being created from an order with discounts. The wrong amount is visible when it is reopened after completion
Steps To ReproduceLogin user: vallblanca
Create new ticket: VBS1/0000109
Add product "Avalanche transceiver" (Qty: 3) to ticket "VBS1/0000109"
Apply promotion "disc_5_ var_perc" 45.50€ to product "Avalanche transceiver" (1)
Total Amount (406.00) for ticket: VBS1/0000109
Add Payment: Cash = 406.00 EUR
Complete ticket payment: VBS1/0000109
Menu option Verified Returns
Create new ticket: VBS1/0000110
Add product "Avalanche transceiver" (Qty: -1) to ticket "VBS1/0000110"
Total Amount (-135.33) for ticket: VBS1/0000110
Add Payment: Cash = 135.33 EUR
Complete ticket payment: VBS1/0000110
Open Receipt: VBS1/0000110

Verify that the amount for discount is 40.50 when it should be one third of the amount

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0100465)
hgbot (developer)
2017-11-13 06:35

 Repository: erp/pmods/org.openbravo.retail.returns
Changeset: 4f2fc6a3ee08c4d95539e74d23b8841afbdc6452
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Nov 13 11:05:25 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/4f2fc6a3ee08c4d95539e74d23b8841afbdc6452 [^]

Fixed issue 37220 : Promotion TotalAmt should be updated in verified Returns

* displayedTotalAmount should be updated while returning product with promotions from verified returns

---
M web/org.openbravo.retail.returns/js/modalReturnLines.js
---
(0100466)
hgbot (developer)
2017-11-13 06:47

 Repository: tools/automation/pi-mobile
Changeset: 76cc545035610596a45f4f4b4d841fd045be8d6b
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Nov 13 11:05:34 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/76cc545035610596a45f4f4b4d841fd045be8d6b [^]

Verifies issue 37220 : Added automated test 'I37220_VerifyDiscountOnVerifiedReturns'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/discountsandpromotions/I37220_VerifyDiscountOnVerifiedReturns.java
---

- Issue History
Date Modified Username Field Change
2017-11-03 14:02 eduardo_Argal New Issue
2017-11-03 14:02 eduardo_Argal Assigned To => Retail
2017-11-03 14:02 eduardo_Argal Resolution time => 1510873200
2017-11-03 14:02 eduardo_Argal Triggers an Emergency Pack => No
2017-11-08 14:06 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2017-11-08 14:07 ranjith_qualiantech_com Status new => scheduled
2017-11-13 06:35 hgbot Checkin
2017-11-13 06:35 hgbot Note Added: 0100465
2017-11-13 06:35 hgbot Status scheduled => resolved
2017-11-13 06:35 hgbot Resolution open => fixed
2017-11-13 06:35 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/4f2fc6a3ee08c4d95539e74d23b8841afbdc6452 [^]
2017-11-13 06:47 hgbot Checkin
2017-11-13 06:47 hgbot Note Added: 0100466
2017-11-14 17:43 marvintm Review Assigned To => marvintm
2017-11-14 17:43 marvintm Status resolved => closed
2017-11-14 17:43 marvintm Fixed in Version => RR18Q1

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