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ID
0054569
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Discounts by Totalmajoralways2024-02-02 18:102024-03-19 14:24
ReportersdossantosView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityhighResolutionunable to reproduceFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR20Q3.4SCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0054569: Bad calculation of the total when there are lines with other manual discounts

DescriptionWhen I configure User Defined Percentage - A where it has a higher priority than the discount Variable Discount per Total Amount - B, and I have 2 lines, and the first I apply the 100% discount to A and then I apply B, the calculation is wrong.
Steps To Reproduce1 - Configure User Defined Percentage - A, priority 5
2 - Configure Variable Discount per Total Amount - B, priotity 10
3 - Open webPos, add 2 lines.
4 - In the first line with 100EUR, apply the discount A for 100% - line with 0 eur
5- In the second line with 20 EUR, apply the discount B for 10 EUR, This 10 is distributed on all lines.

The desired result would be 10 euros, but in reality it is more, because it is poorly distributed.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0162261)
ramprakash (developer)
2024-03-18 10:32

Checked in Master Unable to Reproduce the Issue. Continue checking it in RR20Q3.4
(0162366)
sdossantos (developer)
2024-03-19 14:24

video and image
https://drive.google.com/file/d/1d7Vb2G64cWh-b-3Kl9x8LygWeq9JxoYP/view?usp=drive_link, [^] https://drive.google.com/file/d/1xrxpS5--K70qYQrFMdBkt6LzhCdZ2Y7O/view?usp=drive_link, [^] https://drive.google.com/file/d/1VfUgD6QVHZTc7eVo7dnh7DHXrsQXKrYv/view?usp=drive_link [^]

- Issue History
Date Modified Username Field Change
2024-02-02 18:10 sdossantos New Issue
2024-02-02 18:10 sdossantos Assigned To => Retail
2024-02-02 18:10 sdossantos Triggers an Emergency Pack => No
2024-03-06 11:05 jorgewederago Assigned To Retail => Triage Omni OMS
2024-03-18 10:32 ramprakash Note Added: 0162261
2024-03-18 10:33 ramprakash Note Added: 0162262
2024-03-18 10:33 ramprakash Status new => closed
2024-03-18 10:33 ramprakash Resolution open => unable to reproduce
2024-03-18 10:37 aferraz Note Deleted: 0162262
2024-03-19 14:24 sdossantos Note Added: 0162366


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