Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0042753 | Retail Modules | Web POS | public | 2020-01-09 09:18 | 2020-01-24 14:58 |
Reporter | psarobe | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0042753: Preypayment calculation limit is not taking into account discounts | ||||
Description | It is mandatory to configure the instance or enable prepayments first. The ticket must have a discount. | ||||
Steps To Reproduce | 1. Configure/enable prepayments: - Not allow to pay under limit prepayment (There is a preference) 2. Create a ticket with one line 3. The line must have a discount. Test it with a manual discount and also with automatic discount. 4. Click "Check out" 5. The limit is well calculated. 6. Pay everything. And Click Done 7. The system does not allowed to continue because there is an under payment. Expected result: You should be able to close the ticket Current result: Since it is not taking into account the discounts, imagine the ticket without the discount is 1000, and with discounts is 800. So you pay 800 and is telling you that you cannot pay under 1000. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=13781&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=13784&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-01-09 09:18 | psarobe | New Issue | |||
2020-01-09 09:18 | psarobe | Assigned To | => Retail | ||
2020-01-09 09:18 | psarobe | OBNetwork customer | => Gold | ||
2020-01-09 09:18 | psarobe | Resolution time | => 1579820400 | ||
2020-01-09 09:18 | psarobe | Triggers an Emergency Pack | => No | ||
2020-01-09 09:54 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2020-01-09 10:56 | psarobe | File Added: issue_discounts.PNG | |||
2020-01-09 10:56 | psarobe | Note Added: 0116726 | |||
2020-01-09 11:10 | martinsdan | Issue Monitored: martinsdan | |||
2020-01-09 11:39 | ranjith_qualiantech_com | File Added: issue 42753 source posterminal.patch | |||
2020-01-13 07:07 | ranjith_qualiantech_com | Status | new => scheduled | ||
2020-01-13 07:10 | hgbot | Checkin | |||
2020-01-13 07:10 | hgbot | Note Added: 0116780 | |||
2020-01-13 07:10 | hgbot | Status | scheduled => resolved | ||
2020-01-13 07:10 | hgbot | Resolution | open => fixed | ||
2020-01-13 07:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b99a8244af2a59e04be3b615c924c31adb40b3a0 [^] | ||
2020-01-24 14:58 | marvintm | Review Assigned To | => marvintm | ||
2020-01-24 14:58 | marvintm | Status | resolved => closed | ||
2020-01-24 14:58 | marvintm | Fixed in Version | => RR20Q2 |
Notes | |||||
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