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ID
0048248
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajorhave not tried2021-12-14 12:192021-12-29 06:33
ReporteraferrazView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR22Q1
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression levelProduction - Confirmed Stable
Regression date2021-07-07
Regression introduced in releaseRR21Q4
Regression introduced by commithttps://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/47c20b2a17f30c967126313c475d1c79e903c047 [^]
Triggers an Emergency PackNo
Summary

0048248: Wrong ticket amount when doing a Verified Return of a ticket with discount

DescriptionWrong ticket amount when doing a Verified Return of a ticket with discount.

Jest tests should be added for 0047254 and 0048248.
Steps To Reproduce- In Backoffice, Create a Discount and Promotion of type Fixed Discount per Total Amount and amount 10.
- In POS2, create a ticket with one unit of Avalanche transceiver, add previously created Order Discount and complete. Check ticket amount is 140.50€.
- In POS2, create verified return for previously created ticket. Check ticket amount is 130.50€. This is not correct.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0048309 closedranjith_qualiantech_com POS2 Taxes are not correctly calculated for menus when tax is defined at price list level 
depends on backport 0048318RR21Q4.3 closedranjith_qualiantech_com Retail Modules Wrong ticket amount when doing a Verified Return of a ticket with discount 
caused by defect 0047254 closedrqueralta Retail Modules Error when making a verified return when there is a promotion 
related to defect 0048234 closedsntgreale POS2 Verified returns and discounts are not having a correct behavior - Case 3 
related to defect 0048273 closedranjith_qualiantech_com POS2 Jira 2579 [TAP] The rounding calculation is not always correct in verified return with discount 
blocks defect 0048148 closedRetail POS2 Verified returns and discounts are not having a correct behavior (Umbrella issue) 
blocks backport 0048368TAP closedranjith_qualiantech_com POS2 Backport issue 48248 to TAP - JIRA 2588 - Wrong ticket amount when doing a Verified Return of a ticket with discount 

-  Notes
(0133928)
guilleaer (manager)
2021-12-23 09:33

 JIRA from AGP associated

https://openbravo.atlassian.net/browse/FLUN-2588 [^]
(0133939)
hgbot (developer)
2021-12-24 08:47

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/669 [^]
(0134033)
hgbot (developer)
2021-12-29 06:33

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/669 [^]
(0134034)
hgbot (developer)
2021-12-29 06:33

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 9e1b767aa106a44935d5f591bbc3f3f2a0a4eff0
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 29-12-2021 05:33:24
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/9e1b767aa106a44935d5f591bbc3f3f2a0a4eff0 [^]

Fixed ISSUE-48248: DiscountAmount should not be used to calculate line Gross Amount
* When calculating line gross amount with skipPromotion enabled,
  discount amount should not be used to calculate line Gross Amount,
  since gross amount already adjusted with discount amount

---
M web-test/model/business-object/ticket/CalculateTotalsModelHook.test.js
M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/TicketUtils.js
---

- Issue History
Date Modified Username Field Change
2021-12-14 12:19 aferraz New Issue
2021-12-14 12:19 aferraz Assigned To => Retail
2021-12-14 12:19 aferraz Regression level => Production - Confirmed Stable
2021-12-14 12:19 aferraz Regression introduced by commit => https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/47c20b2a17f30c967126313c475d1c79e903c047 [^]
2021-12-14 12:19 aferraz Triggers an Emergency Pack => No
2021-12-14 12:21 aferraz Description Updated View Revisions
2021-12-14 12:21 aferraz Relationship added caused by 0047254
2021-12-14 12:22 aferraz Relationship added related to 0048234
2021-12-15 15:49 aferraz Project POS2 => Retail Modules
2021-12-15 15:50 aferraz Category POS => Web POS
2021-12-16 08:12 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2021-12-23 09:33 guilleaer Note Added: 0133928
2021-12-23 09:42 guilleaer Relationship added related to 0048309
2021-12-23 09:49 guilleaer Relationship added blocks 0048148
2021-12-23 10:03 guilleaer Status new => acknowledged
2021-12-24 08:47 hgbot Note Added: 0133939
2021-12-24 09:10 ranjith_qualiantech_com Regression date => 2021-07-07
2021-12-24 09:10 ranjith_qualiantech_com Regression introduced in release => RR21Q4
2021-12-24 09:11 marvintm Status acknowledged => scheduled
2021-12-29 06:33 hgbot Resolution open => fixed
2021-12-29 06:33 hgbot Status scheduled => closed
2021-12-29 06:33 hgbot Note Added: 0134033
2021-12-29 06:33 hgbot Fixed in Version => RR22Q1
2021-12-29 06:33 hgbot Note Added: 0134034
2022-01-10 16:44 guilleaer Relationship added blocks 0048368
2022-01-12 08:42 ranjith_qualiantech_com Relationship added related to 0048273

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