Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030564 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Quotations | major | always | 2015-07-23 12:59 | 2015-12-11 12:58 | |||
| Reporter | lorenzofidalgo | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | immediate | Resolution | unable to reproduce | Fixed in Version | RR15Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c4fd068a6e77 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Review Assigned To | Orekaria | |||||||
| Regression level | Packaging and release | |||||||
| Regression date | ||||||||
| Regression introduced in release | main | |||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030564: [RR15Q3] Creating a sales order from quotation with "Firm quotation" unchecked creates wrong total amounts if price has changed | |||||||
| Description | To create a Sales Order from quotation if "Firm quotation" is unchecked and some prices has been changed induces errors in the final total amount. This error also reaches POS backend data. This situation is generated if the product selected in the quotation appears in some discount record. It is not necessary that the discount is being applied in this certain receipt. | |||||||
| Steps To Reproduce | 0-Login POS backend and go to "Discounts and promotions" window. Create a new record in that window with the following data: -- Organization: The White Valley Group Discount/Promotion Type: Buy X pay Y of same product Name: Quotation+Discounts error Printed Name: Quotation+Discounts error Active: Checked Starting date: 01-01-2012 Included Products: Only those defined Included Organizations: Only those defined X Units: 3 Y Units: 2 In Products tab, add the following record: Camera bag In Organization tab, add the following record: Vall Blanca Store -- Save the record. 1- Login POS in VBS terminal and login with vallblanca//openbravo. 2- In dropdown menu, click Create Quotation option. 3- Then click SEARCH option, search camera bag and add 2x "Camera bag". 4- Click the product line and change its price to 1€ each product. 5- Then tap "total amount" button to get that quotation to be under evaluation. 6- In dropdown menu click "Create Sales Order", "Firm quotation" must be UNCHECKED. Then click "Create Sales Order" button in the popup. 7- Defect: Realize Total Amount is wrong. | |||||||
| Tags | No tags attached. | |||||||
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(0082681) Orekaria (administrator) 2015-12-11 12:58 |
Unable to reproduce The test is not failing |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-12 15:32 | marvintm | Type | backport => defect |
| 2015-08-12 15:32 | marvintm | Target Version | RR15Q3 => |
| 2015-12-11 12:58 | Orekaria | Review Assigned To | => Orekaria |
| 2015-12-11 12:58 | Orekaria | Note Added: 0082681 | |
| 2015-12-11 12:58 | Orekaria | Status | scheduled => closed |
| 2015-12-11 12:58 | Orekaria | Resolution | open => unable to reproduce |
| 2015-12-11 12:58 | Orekaria | Fixed in Version | => RR15Q4 |
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Issue History |
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