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ID
0048368
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[POS2] POSmajorhave not tried2022-01-10 16:422022-01-17 09:01
ReporterguilleaerView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionunable to reproduceFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionTAP
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0048368: Backport issue 48248 to TAP - JIRA 2588 - 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 ]
depends on defect 0048248 closedranjith_qualiantech_com Retail Modules Wrong ticket amount when doing a Verified Return of a ticket with discount 

-  Notes
(0134312)
guilleaer (manager)
2022-01-17 09:01

No reproducible in TAP version

- Issue History
Date Modified Username Field Change
2022-01-10 16:42 guilleaer New Issue
2022-01-10 16:42 guilleaer Assigned To => ranjith_qualiantech_com
2022-01-10 16:42 guilleaer Triggers an Emergency Pack => No
2022-01-10 16:43 guilleaer Status new => scheduled
2022-01-10 16:44 guilleaer Relationship added depends on 0048248
2022-01-10 16:51 guilleaer Summary Backport issue 48248 to TAP - Wrong ticket amount when doing a Verified Return of a ticket with discount => Backport issue 48248 to TAP - JIRA 2588 - Wrong ticket amount when doing a Verified Return of a ticket with discount
2022-01-17 09:01 guilleaer Review Assigned To => guilleaer
2022-01-17 09:01 guilleaer Note Added: 0134312
2022-01-17 09:01 guilleaer Status scheduled => closed
2022-01-17 09:01 guilleaer Resolution open => unable to reproduce


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