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ID | ||||||||
0033109 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2016-06-02 12:18 | 2016-06-17 14:45 | |||
Reporter | amayavicente | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
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. | |||||||
Tags | SER-QA | |||||||
Attached Files | ![]() | |||||||
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(0087046) aaroncalero (viewer) 2016-06-07 09:47 |
Attached fix for issues 33109 and the related issue 32930. This fix has already passed try. |
(0087236) ranjith_qualiantech_com (viewer) 2016-06-14 10:29 |
Fixed in issue https://issues.openbravo.com/view.php?id=32930 [^] |
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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 |
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