Openbravo Issue Tracking System - Retail Modules
Also the Web Pos keep frozen after delete the line (a refresh is required to continue) and the second discount amount is not added to the line (check this errors in the steps to reproduce)
To reproduce this issue the fix for issue 45086 should be applied because the Manual User Discount in 20Q1 is broken.
Enable Web POS Enable Delivery Modes and Web POS Save Removed Tickets preferences
Go to Discounts and Promotions windows create a new record:
Discount/Promotion type: User Defined Line Amount
Name: TestDiscount
Starting Date: Last year
Go to Service Price Rule and create a new record:
Name: IssuePriceRule
Rule Type: Percentage
Percentage: 0
After Discount: Y
Go to Product Window and edit Configuration record:
Purchase: Y
Editable Price: Y
Included Product Category: Only those defined
Set Included Product as empty
Is Price Rule Based: Y
Available in multiselection: Y
Allow deferred sell: Y
Deferred Sell Max Days: 90
Proposal Type: Optional Proposal
Click on Relate Product Categories button and select Backpacks & Travel category
Create a new Record in Price Rule Version tab:
Valid from date: Last year
Service Price Rule: IssuePriceRule
Minimum: 250
Maximum: 99000
Log in VBS-1 Pos Terminal
Click on Layaway this receipt menu entry
Set Arturo Montoro as customer
Add Alpine skiing, Baby carrier and Multi-day backpack products to the receipt from the Backpacks & Travel category
Add the previous discount created (TestDiscount) for Alpine skiing line with an amount of 100 and check a new discount line is created with -9.90 as amount
Add the previous discount created (TestDiscount) for Baby carrier and Multi-day backpack products with an amount of 100 and check one discount line is created for Baby carrier with -10.50 as amount and another line for Multi-day backpack with an amount of -5.50
Check receipt total amount is 300.00
Select the three lines and add Configuration as related services (Show more/Related services)
Add another discount for Multi-day backpack line, select the previous one created (TestDiscount), set 95 as amount, click on Apply button
Check no discount line is added, this is wrong a new discount line with an amount of -5.00 should be created
Select Multi-day backpack line, click on Delete Line and click on Ok button from Service Removed popup and check the web pos keep frozen and a refresh (F5) has to be done
Add Multi-day backpack product to the receipt
Add the previous discount created (TestDiscount) for Multi-day backpack line with an amount of 95 and check a new discount line is created with an amount of -10.50
Select the three lines and add Configuration as related services (Show more/Related services)
Synchronize the receipt as layaway
Check Error while importing POS data window in the backend a new record related to the previous receipt
Fixed-BUG-45538-20Q1-discount.patch (2,319) 2020-12-21 18:38https://issues.openbravo.com/file_download.php?file_id=15196&type=bug
Fixed-BUG-45538-20Q1-posterminal.patch (2,637) 2020-12-21 18:38https://issues.openbravo.com/file_download.php?file_id=15197&type=bug