Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036593 | Retail Modules | Web POS | public | 2017-08-03 14:42 | 2017-08-21 08:40 |
| Reporter | nataliag | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR17Q4 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 47918 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0036593: Total button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustmen | ||||
| Description | Total button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustment | ||||
| Steps To Reproduce | 1- Go to "Discounts and Promotions" window in backoffice. 2- Create a new discount of type "Price Adjustment". Select "Included BP Categories","Included Business Partners" and "Include Price List" as "Only those defined". The rest of fields as "All excluding defined". And set a discount of 15%. 3- Now, in the Business Partner Category tab create a register with "Customer" category. In Business Partner tab, add "Arturo Montoro" and in Price List tab add "The white valley group Sale Price List". 4- Go to "Product" window and search for example "Insect Repellent". Go to Price tab and in change the value of The white valley group sale price list version to 0.00 5- Go to POS terminal, create a new ticket and change the customer to Arturo Montoro. 6-Add 5 units of a product to the ticket, for example "Headlamp ultralight". 6- Select the product and split the lines with 3 and 2 units for example. 7- Now, add the product modified in step 4, "Insect repellent" 8- The total is in grey color and it is not possible to pay the ticket. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-08-03 14:42 | nataliag | New Issue | |||
| 2017-08-03 14:42 | nataliag | Assigned To | => Retail | ||
| 2017-08-03 14:42 | nataliag | OBNetwork customer | => Yes | ||
| 2017-08-03 14:42 | nataliag | Support ticket | => 47918 | ||
| 2017-08-03 14:42 | nataliag | Resolution time | => 1503525600 | ||
| 2017-08-03 14:42 | nataliag | Triggers an Emergency Pack | => No | ||
| 2017-08-03 19:09 | Practics | Issue Monitored: Practics | |||
| 2017-08-05 08:22 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2017-08-05 08:23 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2017-08-07 13:53 | hgbot | Checkin | |||
| 2017-08-07 13:53 | hgbot | Note Added: 0098405 | |||
| 2017-08-07 13:53 | hgbot | Status | scheduled => resolved | ||
| 2017-08-07 13:53 | hgbot | Resolution | open => fixed | ||
| 2017-08-07 13:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae [^] | ||
| 2017-08-21 08:40 | marvintm | Review Assigned To | => marvintm | ||
| 2017-08-21 08:40 | marvintm | Status | resolved => closed | ||
| 2017-08-21 08:40 | marvintm | Fixed in Version | => RR17Q4 | ||
| Notes | |||||
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