Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047179 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Discounts and Promotions | major | always | 2021-06-17 20:14 | 2021-07-07 07:38 | |||
| Reporter | lbressan | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR21Q4 | |||
| Status | closed | 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 | pi | SCM revision | ||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | 25454 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047179: Incorrect promotion amount calculated | |||||||
| Description | 1. We have 2 price adjustment promotions applicable for a product. 2. If you buy 200 get 800 as off. Next if you buy 400 you get 2000 off. 3. Now when we bill 200 qty, the buy 200 get 800 as off is getting applied, 4. When we bill 399 qty that time 2x of buy 200 get 800 as off is getting applied 5. but when 400 is billed then buy 400 you get 2000 off gets applied. Issue is with point 4. Why is 2x of the promotion applied when qty is only 399. It should still deduct 800 from bill value, | |||||||
| Steps To Reproduce | 1. We have 2 price adjustment promotions applicable for a product. 2. If you buy 200 get 800 as off. Next if you buy 400 you get 2000 off. 3. Now when we bill 200 qty, the buy 200 get 800 as off is getting applied, 4. When we bill 399 qty that time 2x of buy 200 get 800 as off is getting applied 5. but when 400 is billed then buy 400 you get 2000 off gets applied. Issue is with point 4. Why is 2x of the promotion applied when qty is only 399. It should still deduct 800 from bill value. Attached video. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  screen-recording-15-06-2021-12-25-15-1_TpFanSjO.avi [^] (1,806,122 bytes) 2021-06-17 20:17 Screen Recording (15-06-2021 12-25-15) (1) - converted with Clipchamp.mp4 [^] (3,662,435 bytes) 2021-06-17 20:24 | |||||||
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(0129804) hgbot (developer) 2021-06-26 15:03 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/28 [^] |
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(0130136) lbressan (viewer) 2021-07-05 15:10 |
any update? |
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(0130185) hgbot (developer) 2021-07-06 15:21 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/28 [^] |
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(0130207) hgbot (developer) 2021-07-07 05:33 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/30 [^] |
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(0130209) hgbot (developer) 2021-07-07 07:38 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts [^] Changeset: 05b5786d0a55da4942be60538df55a0a74f095f8 Author: Rafael Queralta <rafaelcuba81@gmail.com> Date: 2021-07-06T14:11:04-04:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/commit/05b5786d0a55da4942be60538df55a0a74f095f8 [^] Fixed BUG-47179: Added rounding mode to calculate totalChunk of discount --- M web/org.openbravo.retail.discounts/app/model/business-logic/discounts-engine/engine/rules/price-adjustment-discount.js --- |
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(0130210) hgbot (developer) 2021-07-07 07:38 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/30 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-06-17 20:14 | lbressan | New Issue | |
| 2021-06-17 20:14 | lbressan | Assigned To | => Retail |
| 2021-06-17 20:14 | lbressan | OBNetwork customer | => No |
| 2021-06-17 20:14 | lbressan | Support ticket | => 25454 |
| 2021-06-17 20:14 | lbressan | Resolution time | => 1625090400 |
| 2021-06-17 20:14 | lbressan | Triggers an Emergency Pack | => No |
| 2021-06-17 20:17 | lbressan | File Added: screen-recording-15-06-2021-12-25-15-1_TpFanSjO.avi | |
| 2021-06-17 20:24 | lbressan | File Added: Screen Recording (15-06-2021 12-25-15) (1) - converted with Clipchamp.mp4 | |
| 2021-06-22 17:28 | rqueralta | Assigned To | Retail => rqueralta |
| 2021-06-22 17:29 | rqueralta | Status | new => scheduled |
| 2021-06-26 15:03 | hgbot | Merge Request Status | => open |
| 2021-06-26 15:03 | hgbot | Note Added: 0129804 | |
| 2021-06-28 08:26 | marvintm | OBNetwork customer | No => Gold |
| 2021-07-05 15:10 | lbressan | Note Added: 0130136 | |
| 2021-07-06 15:21 | hgbot | Note Added: 0130185 | |
| 2021-07-07 05:33 | hgbot | Note Added: 0130207 | |
| 2021-07-07 07:38 | hgbot | Merge Request Status | open => approved |
| 2021-07-07 07:38 | hgbot | Resolution | open => fixed |
| 2021-07-07 07:38 | hgbot | Status | scheduled => closed |
| 2021-07-07 07:38 | hgbot | Fixed in Version | => RR21Q4 |
| 2021-07-07 07:38 | hgbot | Note Added: 0130209 | |
| 2021-07-07 07:38 | hgbot | Note Added: 0130210 | |
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Issue History |
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