Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0033109 | Retail Modules | Web POS | public | 2016-06-02 12:18 | 2016-06-17 14:45 |
|
| Reporter | amayavicente | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0033109: [SERQA 1217] Wrong calculated price in services deferred sales |
| Description | Wrong calculated price in services deferred sales |
| Steps To Reproduce | 1. In backend, for the service 'Customize Coat', set 'Allow Deferred Sale'=Yes and 'Deferred Sell Max Days'=15. In the tab 'Price', for the price list 'The White Valley Group Sale Price List Version' set 'Unit Price'='List Price'=0.
2. In webpos, create a ticket with 2 units of the product 'Coat' and pay it.
3. In the menu option 'Receipt', open the ticket created previously.
4. Click the icono 'Services' and create a new ticket with the service 'Customize Coat'
ERROR: The price of the service is 0 and it should be 22,5. |
| Proposed Solution | |
| Additional Information | |
| Tags | SER-QA |
| Relationships | | related to | defect | 0032930 | | closed | aaroncalero | Ticket total not calculated when adding a deferred service to a background ticket |
|
| Attached Files | Issue32930_33109.export (3,515) 2016-06-07 09:45 https://issues.openbravo.com/file_download.php?file_id=9497&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-06-02 12:18 | amayavicente | New Issue | |
| 2016-06-02 12:18 | amayavicente | Assigned To | => Retail |
| 2016-06-02 12:18 | amayavicente | OBNetwork customer | => Yes |
| 2016-06-02 12:18 | amayavicente | Resolution time | => 1466028000 |
| 2016-06-02 12:18 | amayavicente | Triggers an Emergency Pack | => No |
| 2016-06-02 12:18 | amayavicente | Tag Attached: SER-QA | |
| 2016-06-02 13:10 | Orekaria | Status | new => acknowledged |
| 2016-06-06 18:19 | aaroncalero | Relationship added | related to 0032930 |
| 2016-06-07 09:45 | aaroncalero | File Added: Issue32930_33109.export | |
| 2016-06-07 09:47 | aaroncalero | Note Added: 0087046 | |
| 2016-06-13 14:54 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2016-06-13 14:54 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2016-06-14 10:29 | ranjith_qualiantech_com | Note Added: 0087236 | |
| 2016-06-14 10:29 | ranjith_qualiantech_com | Status | scheduled => resolved |
| 2016-06-14 10:29 | ranjith_qualiantech_com | Resolution | open => fixed |
| 2016-06-17 14:45 | marvintm | Review Assigned To | => marvintm |
| 2016-06-17 14:45 | marvintm | Status | resolved => closed |