[Voucher] Incorrect item qty after setting additional pricing layer for the contract

Issue No: CT-5267
Created 10/15/2020 4:54:42 AM
Type Bug-UAP
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description + *STEPS* +   # Create purchase basis quantity for 1,000qty # Set multiple pricing on the contract ## Price1 = 100qty ## Price2 = 200qty # Distribute a ticket using the contract ## Moisture = 20 ## Gross Weight = 35,100 ## Tare Weight = 100 # Set additional pricing layer ## Price3 = 300qty # Check voucher2   + *ISSUE* +   Incorrect billed qty after the additional pricing layer   !pastedImage_d145864_0.png|height=562,width=1000!   + *ACCEPTED* +   Billed qty must be based on the priced qty over IR qty