Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036978 | Retail Modules | Aging Balance Report | public | 2017-09-30 04:49 | 2017-12-15 12:26 |
| Reporter | rbianchini | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | acknowledged | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0036978: Buy X pay Y of different product different amounts in POS and BackOffice | ||||
| Description | Applying a Buy X pay Y of different product in a backoffice sales invoice and in POS, the total ammount are differents | ||||
| Steps To Reproduce | 1 - Log in Livebuilds 3.0RR17Q3 2 - Create a new discount and promotion: 2a - Type: Buy X pay Y of different product 2b - Included products: Only those defined 2c - X units: 3 2d - Y units: 1 2e - Discount Subtype: Apply to lowest price 2f - Check Distribute Between Lines 2g - Select the products: “First aid kit” y “Torch Heavy Duty” 3 - Create a new sales invoice 3a - Add 3 “First aid kit” and 1 “Torch Heavy Duty” 3b - click on Calculate Promotions Button 3c - Note that the Total Gross Amount is 125.69 4 - Log in to web pos and perform the same sell 5 - Note that the total is 152.90 6 - Realize that the imports are different | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-09-30 04:49 | rbianchini | New Issue | |||
| 2017-09-30 04:49 | rbianchini | Assigned To | => Triage Finance | ||
| 2017-09-30 04:49 | rbianchini | Modules | => Core | ||
| 2017-09-30 04:49 | rbianchini | Resolution time | => 1508468400 | ||
| 2017-09-30 04:49 | rbianchini | Triggers an Emergency Pack | => No | ||
| 2017-09-30 10:43 | Practics | Issue Monitored: Practics | |||
| 2017-10-02 10:24 | aferraz | Resolution time | 1508468400 => 1508450400 | ||
| 2017-10-02 10:24 | aferraz | Assigned To | Triage Finance => Retail | ||
| 2017-10-30 15:55 | maite | Project | Openbravo ERP => Retail Modules | ||
| 2017-11-14 11:52 | gorka_gil | Assigned To | Retail => gorka_gil | ||
| 2017-11-14 11:52 | gorka_gil | Status | new => scheduled | ||
| 2017-12-14 12:50 | marvintm | Resolution time | 1508450400 => | ||
| 2017-12-14 12:50 | marvintm | Category | 07. Sales management => Aging Balance Report | ||
| 2017-12-14 12:50 | marvintm | Type | defect => design defect | ||
| 2017-12-14 12:50 | marvintm | version | 3.0PR17Q3 => | ||
| 2017-12-15 12:25 | marvintm | Assigned To | gorka_gil => Retail | ||
| 2017-12-15 12:25 | marvintm | Status | scheduled => acknowledged | ||
| 2017-12-15 12:25 | marvintm | Status | acknowledged => scheduled | ||
| 2017-12-15 12:26 | marvintm | Status | scheduled => acknowledged | ||
| There are no notes attached to this issue. |