Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0042822 | Retail Modules | Web POS | public | 2020-01-13 14:10 | 2020-01-29 10:55 | |||||||
Reporter | maite | |||||||||||
Assigned To | rqueralta | |||||||||||
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 | adrianromero | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | 14169 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0042822: Prepayment Limit amount not correctly calculated when there are PickAndCarry and PickUpInStore lines in the same ticket | |||||||||||
Description | Prepayment Limit amount is correctly calculated for PickUpInStore lines. But when PickAndCarry line is added then total ticket amount is shown in prepayment amount instead of proper calculation | |||||||||||
Steps To Reproduce | Organization Vall Boi Store: - Prepayment percentage: 100 - Prepayment percentage limit: 10 Preference: - Web POS Allow prepayments lower than the limit: N - Web POS Enable Delivery Modes: Y Channel - Touchpoint Type VB POS Terminal Type: - Allow prepayments and partial payments: Checked 1. Log into POS (VB-1) with user Vallboi 2. Change customer to Arturo Montoro 3. Add 'Thermo 1L' product. Click on it and set Delivery Mode = Pick Up in store 4. Click on Done button and realize that proper prepayment limit amount has been calculated and correct error is shown "Web POS Prepayments lower than the limit (2.25) not allowed" 5. Add 'Adhesive body warmers'. Leave this line as Pick and Carry 6. Click on Done button and realize that total ticket amount is shown, which is not correct "Web POS Prepayments lower than the limit (26.1) not allowed". Correct amount shown should be 5,85 (which is the 10% of pick up in store line + 100% of pick and carry line) | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=13937&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2020-01-13 14:10 | maite | New Issue | ||||||||||
2020-01-13 14:10 | maite | Assigned To | => Retail | |||||||||
2020-01-13 14:10 | maite | OBNetwork customer | => OBPS | |||||||||
2020-01-13 14:10 | maite | Support ticket | => 14169 | |||||||||
2020-01-13 14:10 | maite | Resolution time | => 1580684400 | |||||||||
2020-01-13 14:10 | maite | Triggers an Emergency Pack | => No | |||||||||
2020-01-13 14:10 | maite | Issue Monitored: networkb | ||||||||||
2020-01-15 00:30 | rqueralta | Assigned To | Retail => rqueralta | |||||||||
2020-01-15 00:34 | rqueralta | Status | new => scheduled | |||||||||
2020-01-20 13:29 | hgbot | Checkin | ||||||||||
2020-01-20 13:29 | hgbot | Note Added: 0117070 | ||||||||||
2020-01-20 13:29 | hgbot | Status | scheduled => resolved | |||||||||
2020-01-20 13:29 | hgbot | Resolution | open => fixed | |||||||||
2020-01-20 13:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7e03bd1ea71db7ff9847f4cafa3111b57e04b4ba [^] | |||||||||
2020-01-29 09:24 | adrianromero | Review Assigned To | => adrianromero | |||||||||
2020-01-29 10:54 | adrianromero | Note Added: 0117316 | ||||||||||
2020-01-29 10:54 | adrianromero | Status | resolved => closed | |||||||||
2020-01-29 10:54 | adrianromero | Fixed in Version | => RR20Q2 | |||||||||
2020-01-29 10:55 | adrianromero | File Added: Screenshot from 2020-01-29 10-53-23.png | ||||||||||
2020-02-03 11:34 | guilleaer | Relationship added | related to 0043087 |
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