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ID
0047433
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2021-07-21 20:542021-07-21 21:53
ReporterlbressanView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date2021-08-10
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0047433: Invoice reprint error on lines with discount

DescriptionWhen a ticket whit a discount is completed and reopened to reprint the invoice, it has ZERO in the price and total.
Before start following the steps, it's needed to apply this patch:

https://issues.openbravo.com/view.php?id=47216 [^]
Steps To ReproduceSteps:
1- Apply the patch: https://issues.openbravo.com/view.php?id=47216 [^]
2- Make a Sales order.
3- Add a line with a discount with the same price as the product.
4- Mark it to invoice.
5- Complete it.
6- Open the last ticket.
7- Reprint the invoice.
8- Check the prices between the original print and the duplicated.

TagsNo tags attached.
Attached Filesjpeg file icon WhatsApp Image 2021-07-15 at 17.42.34 (2).jpeg [^] (228,535 bytes) 2021-07-21 20:54

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2021-07-21 20:54 lbressan New Issue
2021-07-21 20:54 lbressan Assigned To => Retail
2021-07-21 20:54 lbressan File Added: WhatsApp Image 2021-07-15 at 17.42.34 (2).jpeg
2021-07-21 20:54 lbressan Regression date => 2021-08-10
2021-07-21 20:54 lbressan Triggers an Emergency Pack => No
2021-07-21 20:58 lbressan Description Updated View Revisions
2021-07-21 20:58 lbressan Steps to Reproduce Updated View Revisions
2021-07-21 21:53 Practics Issue Monitored: Practics


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