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View Revisions: Issue #32544 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0032544: automatic discounts are applied in backoffice purchase flow | ||
Revision | 2016-04-01 11:31 by Orekaria | ||
Steps To Reproduce | in backoffice: . in discount and promotions window: new record . type "price adjustment" . discount: 3 % . in goods shipment window: new record . org: vall blanca store . bp: Outdoor Sports S.L . new line: . product: Alpines . qty: 1 . complete good receipt . execute process: "Generate invoice from receipt" purchase invoice is created . go to window purchase invoice, record: invoice created in previous step . total gross: 21.60 . complete the invoice total gross has changed from 21.6 to 20.95 (21.6 - 21.6*0.03). This is INCORRECT, the value should be 21.6 |
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Revision | 2016-04-01 09:31 by Orekaria | ||
Steps To Reproduce | in backoffice: . in discount and promotions window: new record . type "price adjustment" . discount: 3 % . in goods shipment window: new record . org: vall blanca store . bp: Outdoor Sports S.L . new line: . product: Alpines . qty: 1 . complete good receipt . execute process: "Generate invoice from receipt" purchase invoice is created . go to window purchase invoice, record: invoice created in previous step . total gross: 21.60 . complete the invoice total gross has changed from 21.6 to 20.95 (21.6 - 21.6*0.03) |
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