Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0041041 | Retail Modules | Web POS | public | 2019-06-06 15:07 | 2019-08-05 11:54 |
|
| Reporter | nitasujena | |
| Assigned To | Retail | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | acknowledged | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0041041: WebPos Multi Price list Issue |
| Description | Getting an issue while using multi pricelist option in webpos.
In webpos when select the businesspartner who is having pricelist in different currency from selected organization currency,the order not showing converted amount although the currency is coming in organization currenncy. |
| Steps To Reproduce | Add preference Web POS Enable Multi Price List in property and set value as 'Y'
1.Create a pricelist having currency USD.
2.Associate with a customer Ex:CT-anonymous customer
3.Associate EUR pricelist with Category tree store.
4.Add conversion rate from USD to EUR in conversion rate window.
5.Now Go to webpos,
5.1 Create a new receipt
5.2 Select customer CT-anonymous customer.
5.3 Select a product Basecamp lantern with legs amount 31.90
5.4 make payment.
Now go to back office and check the order showing amount 31.90 but currency showing EUR. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  multi1.png (227,837) 2019-06-06 15:07
https://issues.openbravo.com/file_download.php?file_id=13007&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2019-06-06 15:07 | nitasujena | New Issue | |
| 2019-06-06 15:07 | nitasujena | Assigned To | => Retail |
| 2019-06-06 15:07 | nitasujena | File Added: multi1.png | |
| 2019-06-06 15:07 | nitasujena | Resolution time | => 1561586400 |
| 2019-06-06 15:07 | nitasujena | Triggers an Emergency Pack | => No |
| 2019-06-11 22:50 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-06-12 15:06 | rqueralta | Status | new => scheduled |
| 2019-07-01 12:03 | marvintm | Resolution time | 1561586400 => 1563573600 |
| 2019-07-16 09:22 | salvador_campanella | Issue Monitored: salvador_campanella | |
| 2019-07-24 08:14 | ranjith_qualiantech_com | Assigned To | rqueralta => ranjith_qualiantech_com |
| 2019-07-31 08:08 | marvintm | Resolution time | 1563573600 => |
| 2019-07-31 08:08 | marvintm | Note Added: 0113722 | |
| 2019-07-31 08:08 | marvintm | Type | defect => design defect |
| 2019-08-05 11:54 | marvintm | Assigned To | ranjith_qualiantech_com => Retail |
| 2019-08-05 11:54 | marvintm | Status | scheduled => acknowledged |