Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047948 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Discounts and Promotions | major | always | 2021-10-28 18:20 | 2021-11-16 08:15 | |||
| Reporter | collazoandy4 | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR22Q1 | |||
| 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 | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047948: Wrong User Defined Line Amount discount after C&R | |||||||
| Description | If a C&R is created from a receipt which have a User Defined Line Amount discount applied the new receipt have a wrong total amount | |||||||
| Steps To Reproduce | Log in the backoffice as White Valley Group Admin role Go to Discount and Promotions and create a new record: Discount promotion type: User Defined Line Amount Name: Line Amount Discount Starting date: First date of the month Log in YS-11 Pos terminal and create a new Layway Product: Avalanche Transceiver Add the previous discount created and set as final price 140 A new discount line is created with an amount of -10.50 Check the total amount of receipt is 140.0 Syncronize the Layaway to the backoffice Open the previous receipt and Cancel and Replace it Check the new receipt total amount is 10.50 and the discount amount is 140 If more quantity to the product is added to the line the discount amount is calculated with wrong value | |||||||
| Tags | No tags attached. | |||||||
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(0133087) hgbot (developer) 2021-11-16 07:05 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/41 [^] |
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(0133088) hgbot (developer) 2021-11-16 07:05 |
Merge Request created: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/144 [^] |
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(0133089) hgbot (developer) 2021-11-16 08:15 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/merge_requests/41 [^] |
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(0133090) hgbot (developer) 2021-11-16 08:15 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts [^] Changeset: 521d90528068903d6b2146a5e8ef4fc2685d39d2 Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-11-16T11:32:09+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.discounts/-/commit/521d90528068903d6b2146a5e8ef4fc2685d39d2 [^] Fixed ISSUE-47948: Updated User Defined Line Amount discount calculation * For User Defined Line Amount Discount Type, Discount FinalLineGross should be updated with applied discount amount * Discount FinalLineGross should not execeed the line gross amount --- M src-test/org/openbravo/retail/discounts/test/unittests/DiscountUserDefinedLineAmountTest.java M web/org.openbravo.retail.discounts/app/model/business-logic/discounts-engine/engine/rules/manual-linefinalprice-promotions-discount.js M web/org.openbravo.retail.discounts/app/model/business-logic/discounts-engine/interface/discount-posinterface.js --- |
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(0133091) hgbot (developer) 2021-11-16 08:15 |
Repository: https://gitlab.com/openbravo/ci/mobile-test [^] Changeset: 75bc05bdc46a3c306fe097191433e6d77a3137a7 Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-11-16T11:08:13+05:30 URL: https://gitlab.com/openbravo/ci/mobile-test/-/commit/75bc05bdc46a3c306fe097191433e6d77a3137a7 [^] Verifies ISSUE-47948: Added Test I47948_VerifyUserDefinedLineDiscountWhenCR --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/discountsandpromotions/I47948_VerifyUserDefinedLineDiscountWhenCR.java --- |
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(0133092) hgbot (developer) 2021-11-16 08:15 |
Merge request merged: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/144 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-10-28 18:20 | collazoandy4 | New Issue | |
| 2021-10-28 18:20 | collazoandy4 | Assigned To | => Retail |
| 2021-10-28 18:20 | collazoandy4 | OBNetwork customer | => Gold |
| 2021-10-28 18:20 | collazoandy4 | Triggers an Emergency Pack | => No |
| 2021-11-09 07:05 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2021-11-16 01:51 | collazoandy4 | Relationship added | related to 0048068 |
| 2021-11-16 07:05 | hgbot | Merge Request Status | => open |
| 2021-11-16 07:05 | hgbot | Note Added: 0133087 | |
| 2021-11-16 07:05 | hgbot | Note Added: 0133088 | |
| 2021-11-16 08:15 | hgbot | Merge Request Status | open => approved |
| 2021-11-16 08:15 | hgbot | Note Added: 0133089 | |
| 2021-11-16 08:15 | hgbot | Resolution | open => fixed |
| 2021-11-16 08:15 | hgbot | Status | new => closed |
| 2021-11-16 08:15 | hgbot | Fixed in Version | => RR22Q1 |
| 2021-11-16 08:15 | hgbot | Note Added: 0133090 | |
| 2021-11-16 08:15 | hgbot | Note Added: 0133091 | |
| 2021-11-16 08:15 | hgbot | Note Added: 0133092 | |
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Issue History |
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