Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0035941 | Retail Modules | Web POS | public | 2017-05-08 13:05 | 2017-05-18 12:45 |
Reporter | nataliag | ||||
Assigned To | jorge-garcia | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR17Q3 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 46608 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0035941: Discount quantity set to 0 in a return ticket using discount key from keyboard | ||||
Description | If you create a ticket and you apply a discount to a line using the quantity and the discount key from the webPOS keyboard, this discount is visible in the c_orderline table. Now if you return this ticket and you look again the new register created in the c_orderline table the discount is set as 0. | ||||
Steps To Reproduce | 1-Go to preference window in backend and set the property "WEB POS Open Discounts From Keyboard " to N. 2- Now enter in a POS terminal and create a new ticket and add a product. Select that line and press in the screen keyboard, the quantity 30 for example and the "Discount" key. A discount of 30% is applied to that line. 3- Pay and complete the ticket. 4- Again in backoffice, use the SQL Query window to search the line created and verify that in the "Discount" field the 30 is present. This query can be used: select * from c_orderline order by created desc 5- Go back to POS terminal and select in "Verified returns" the ticket created in step 2. 6- Complete it 7- Execute the same query as in step 4 and verify that the "Discount" field is now set to 0, instead 30. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-05-08 13:05 | nataliag | New Issue | |||
2017-05-08 13:05 | nataliag | Assigned To | => Retail | ||
2017-05-08 13:05 | nataliag | OBNetwork customer | => Yes | ||
2017-05-08 13:05 | nataliag | Support ticket | => 46608 | ||
2017-05-08 13:05 | nataliag | Resolution time | => 1496008800 | ||
2017-05-08 13:05 | nataliag | Triggers an Emergency Pack | => No | ||
2017-05-08 15:05 | heccam | Issue Monitored: heccam | |||
2017-05-09 16:41 | jorge-garcia | Status | new => scheduled | ||
2017-05-09 16:41 | jorge-garcia | Assigned To | Retail => jorge-garcia | ||
2017-05-10 09:05 | hgbot | Checkin | |||
2017-05-10 09:05 | hgbot | Note Added: 0096500 | |||
2017-05-10 09:05 | hgbot | Status | scheduled => resolved | ||
2017-05-10 09:05 | hgbot | Resolution | open => fixed | ||
2017-05-10 09:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/da89aeb12ad15caf0c4fd9c88c0e23df79170128 [^] | ||
2017-05-10 09:06 | hgbot | Checkin | |||
2017-05-10 09:06 | hgbot | Note Added: 0096501 | |||
2017-05-18 12:45 | marvintm | Review Assigned To | => marvintm | ||
2017-05-18 12:45 | marvintm | Status | resolved => closed | ||
2017-05-18 12:45 | marvintm | Fixed in Version | => RR17Q3 |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|