Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057302 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-11-27 08:47 | 2025-03-29 08:03 | |||
| Reporter | frank_gonzalez | View Status | public | |||||
| Assigned To | radhakrishnan | |||||||
| Priority | normal | Resolution | duplicate | 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 | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0057302: Prices incorrectly calculated for ticket containing contribution configured with unique quantity and price included | |||||||
| Description | If an item (main product) is added to the ticket and that product is associated with a contribution having a unique quantity and "price included", the total for the lines will be incorrect if the quantity of the main product is increased. E.g. the main product (Balaclava cap) costs 169€ and a contribution configured with "unique quantity" and "price included" is associated to it. If we add a second cap, the total should be: 338€ = 169€ + (164€ + 5€) where the contribution is only counted in one case (unique quantity). But currently, the total comes out to: 333€ = 164€ + (164€ + 5€) where there is only one contribution, but the price of every item is reduced by the contribution price. | |||||||
| Steps To Reproduce | 1. Log into the back office and create a product subtype as follows: - Linkable to products = true - Price calculation = As listed in price list - Included in product price = true - Quantity rule = unique quantity 2. Create a product with product type "Contribution", assign it the previously created product subtype and relate it to product "Balaclava cap" 3. Set the price as 5€ 4. Log into the POS and add a Balaclava cap - Total is 169€ = 164€ item + 5€ contribution (correct) 5. Add another cap - Total is now 333€ = 164€ item + (164€ item + 5€ contribution) (incorrect) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot from 2024-11-26 11-29-36.png [^] (27,082 bytes) 2024-11-27 08:47
| |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0173598) aferraz (viewer) 2024-12-22 21:50 |
Jira: https://openbravo.atlassian.net/browse/RM-20036 [^] |
|
(0177690) AugustoMauch (administrator) 2025-03-29 08:03 |
Exported to Jira: https://openbravo.atlassian.net/browse/RM-20036 [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2024-11-27 08:47 | frank_gonzalez | New Issue | |
| 2024-11-27 08:47 | frank_gonzalez | Assigned To | => Triage Omni OMS |
| 2024-11-27 08:47 | frank_gonzalez | File Added: Screenshot from 2024-11-26 11-29-36.png | |
| 2024-11-27 08:47 | frank_gonzalez | OBNetwork customer | => No |
| 2024-11-27 08:47 | frank_gonzalez | Triggers an Emergency Pack | => No |
| 2024-12-22 21:50 | aferraz | Note Added: 0173598 | |
| 2025-01-16 13:58 | jonae | Assigned To | Triage Omni OMS => radhakrishnan |
| 2025-03-29 08:03 | AugustoMauch | Note Added: 0177690 | |
| 2025-03-29 08:03 | AugustoMauch | Status | new => closed |
| 2025-03-29 08:03 | AugustoMauch | Resolution | open => duplicate |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |