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| ID | |||||||||||
| 0036978 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| design defect | [Retail Modules] Aging Balance Report | major | always | 2017-09-30 04:49 | 2017-12-15 12:26 | ||||||
| Reporter | rbianchini | View Status | public | ||||||||
| Assigned To | Retail | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | 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 | ||||||||||
| Review Assigned To | |||||||||||
| 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 | ||||||||||
| Tags | No tags attached. | ||||||||||
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Issue History |
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| 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 |
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Issue History |
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