Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0033990 | Retail Modules | Web POS | public | 2016-09-14 13:52 | 2016-10-18 15:33 |
Reporter | malsasua | ||||
Assigned To | shivum039 | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR16Q4 | |||
Merge Request Status | |||||
Review Assigned To | guilleaer | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 42419 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0033990: negative price unit is calcultaed, in sales order window, when discounts are applied and scale products | ||||
Description | when a ticket is created with two lines of the same product, with one discount, and the discount amount is higher that the amount of the second line, the price unit calculated in the sales order synced in backoffice is negative | ||||
Steps To Reproduce | in BO: . product window: Whistle set as scale . discount and promotions window: . new discount: test type: Fixed Percentage Discount Include products: Only those defined discount: 80 % . tab products Whistle in terminal . new receipt line 1: whistle line 2: whistle . complete it in backoffice: . the sales order has got two lines: ERROR: the second line: net unit price and gross unit price is negative (see attachments) | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=9814&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=9815&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=9816&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=9878&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=9879&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2016-09-14 13:52 | malsasua | New Issue | |||
2016-09-14 13:52 | malsasua | Assigned To | => Retail | ||
2016-09-14 13:52 | malsasua | OBNetwork customer | => Yes | ||
2016-09-14 13:52 | malsasua | Support ticket | => 42419 | ||
2016-09-14 13:52 | malsasua | Resolution time | => 1475791200 | ||
2016-09-14 13:52 | malsasua | Triggers an Emergency Pack | => No | ||
2016-09-14 13:53 | malsasua | File Added: discount.png | |||
2016-09-14 13:53 | malsasua | File Added: terminalNewReceipt.png | |||
2016-09-14 13:53 | malsasua | File Added: salesorder.png | |||
2016-09-16 13:12 | shivum039 | Assigned To | Retail => shivum039 | ||
2016-09-16 13:12 | shivum039 | Status | new => scheduled | ||
2016-09-20 21:02 | Integritas | Issue Monitored: Integritas | |||
2016-09-30 12:43 | shivum039 | File Added: FIX33990.patch | |||
2016-09-30 12:43 | shivum039 | File Added: 33990TEST.patch | |||
2016-10-17 08:28 | hgbot | Checkin | |||
2016-10-17 08:28 | hgbot | Note Added: 0090601 | |||
2016-10-17 08:28 | hgbot | Status | scheduled => resolved | ||
2016-10-17 08:28 | hgbot | Resolution | open => fixed | ||
2016-10-17 08:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7719ea76ddf3ed9b48f70fe6867028a3eb748a56 [^] | ||
2016-10-17 08:29 | hgbot | Checkin | |||
2016-10-17 08:29 | hgbot | Note Added: 0090602 | |||
2016-10-18 15:33 | guilleaer | Review Assigned To | => guilleaer | ||
2016-10-18 15:33 | guilleaer | Status | resolved => closed | ||
2016-10-18 15:33 | guilleaer | Fixed in Version | => RR16Q4 |
Notes | |||||
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