Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0025436Openbravo ERP07. Sales managementpublic2014-01-07 21:192017-12-11 10:15
Reporterpjuvara 
Assigned ToAtulOpenbravo 
PrioritynormalSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version3.0MP29.1 
Target Version3.0PR14Q2Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025436: Buy X and get Y as a gift promotion results in negative invoice if order quantity is less than Y
DescriptionConsider a case where if customers buy 10 units of product A they are entitled to up to 10 units of product B for free. This is supported with the "Buy X and get Y as a gift" promotion type delivered in the Discounts and Promotions for Retail module.

If you create an invoice with one line for 10 units of A and a line with 15 units of B, the unit price of B is correctly adjusted down to reflect that only 5 units have a non zero price.

However if you create an invoice with one line for 10 units of A and a line with 5 units of B, you get a negative price for B.

The expectation is that the price for the lines for B is 0.
Steps To ReproduceSee attached screenshots that reproduce:
A) the promotion
B) an invoice with the right discount applied
C) an invoice with the incorrect discount applied
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng A-Promotion.png (97,901) 2014-01-07 21:20
https://issues-new.openbravo.com/file_download.php?file_id=6606&type=bug
png

png B-CorrectInvoice.png (119,498) 2014-01-07 21:24
https://issues-new.openbravo.com/file_download.php?file_id=6607&type=bug
png

png C-IncorrectInvoice.png (119,760) 2014-01-07 21:26
https://issues-new.openbravo.com/file_download.php?file_id=6608&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2014-01-07 21:19pjuvaraNew Issue
2014-01-07 21:19pjuvaraAssigned To => dmiguelez
2014-01-07 21:19pjuvaraWeb browser => Google Chrome
2014-01-07 21:19pjuvaraModules => Core
2014-01-07 21:19pjuvaraTriggers an Emergency Pack => No
2014-01-07 21:20pjuvaraFile Added: A-Promotion.png
2014-01-07 21:24pjuvaraFile Added: B-CorrectInvoice.png
2014-01-07 21:26pjuvaraFile Added: C-IncorrectInvoice.png
2014-01-07 21:28pjuvaraNote Added: 0063263
2014-01-07 21:37pjuvaraNote Added: 0063265
2014-01-23 16:06mtaalWeb browserGoogle Chrome => Google Chrome
2014-01-23 16:06mtaalOBNetwork customer => No
2014-01-23 16:06mtaalAssigned Todmiguelez => mtaal
2014-01-23 16:06mtaalTarget Version => 3.0MP32
2016-10-21 10:58mtaalStatusnew => closed
2016-10-21 10:58mtaalResolutionopen => out of date
2016-10-21 13:17mtaalTag Attached: MT_closed_out_of_date
2016-10-21 13:21mtaalTag Detached: MT_closed_out_of_date
2016-10-21 13:21mtaalAssigned Tomtaal => Triage Finance
2016-10-21 13:21mtaalNote Added: 0090767
2016-10-21 13:21mtaalStatusclosed => new
2016-10-21 13:21mtaalResolutionout of date => open
2017-11-10 10:00dmiguelezAssigned ToTriage Finance => AtulOpenbravo
2017-11-10 10:00dmiguelezStatusnew => scheduled
2017-12-11 10:15AtulOpenbravoNote Added: 0100956
2017-12-11 10:17AtulOpenbravoNote Edited: 0100956bug_revision_view_page.php?bugnote_id=0100956#r16423

Notes
(0063263)
pjuvara   
2014-01-07 21:28   
This defect was reported using the Discount and Promotion Rules for Retail module version 1.3.1010
(0063265)
pjuvara   
2014-01-07 21:37   
Please also see related issue 25437.
(0090767)
mtaal   
2016-10-21 13:21   
re-open to be validated by functional team
(0100956)
AtulOpenbravo   
2017-12-11 10:15   
(edited on: 2017-12-11 10:17)
- Login as F&B International Group Admin
- Define product A and product B
- Add sales price to them. product A = 10, product B = 15
- Define a Discount and Promotion of type Buy X and get Y as a gift
- In Products Tab add Product A, quantity 10 and Product B as gift product, gift quantity as 10.
- Create an invoice with one line for 10 units of product A and a line with 15 units of product B, the unit price of B is set as 5, correctly adjusted down to reflect that only 5 units have a non zero price.
  i.e 15 qty X 5 price = 75 ~ 5 units total amount (5 qty X 15 Price = 75)
- Create an invoice with one line for 10 units of A and a line with 5 units of B and process the invoice.
- Realize that the price for the line of product B is set as 0.