Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0058208 | Openbravo ERP | 07. Sales management | public | 2025-03-11 17:28 | 2025-03-14 13:59 |
Reporter | sofidossant | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 5 | OS Version | ||
Product Version | pi | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | 121495 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0058208: No Discounts in pos2 | ||||
Description | For the same product from backoffice the discount is applied, but not from POS2. The error is in the order in backoffice, we need to remove the discount | ||||
Steps To Reproduce | Go to backoffice, select Price List , in my case we selected The White Valley Gruop Sales Price List, now select one product and modify Unit Price and List price, example: Alpine poles, Unit price:120,00 , List price : 150. Now in backoffice performs a sale order with the newly modified product. Select the business partner "VBS Customer" (Anonymous) You will see that the discount is "20" Go to pos2 and make the same sale order, select VBS Customer and switching the product "Alpine Poles". you will see that we don't have any discount | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=21034&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=21035&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=21036&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2025-03-11 17:28 | sofidossant | New Issue | |||
2025-03-11 17:28 | sofidossant | Assigned To | => Triage Omni OMS | ||
2025-03-11 17:28 | sofidossant | OBNetwork customer | => OBPS | ||
2025-03-11 17:28 | sofidossant | Modules | => Core | ||
2025-03-11 17:28 | sofidossant | Support ticket | => 121495 | ||
2025-03-11 17:28 | sofidossant | Triggers an Emergency Pack | => No | ||
2025-03-11 17:31 | sofidossant | File Added: WhatsApp Image 2025-03-11 at 13.16.21.jpeg | |||
2025-03-11 17:31 | sofidossant | File Added: WhatsApp Image 2025-03-11 at 13.17.55.jpeg | |||
2025-03-11 17:31 | sofidossant | File Added: WhatsApp Image 2025-03-11 at 13.18.34.jpeg | |||
2025-03-12 19:59 | aferraz | Assigned To | Triage Omni OMS => Retail | ||
2025-03-13 07:39 | marvintm | Review Assigned To | => marvintm | ||
2025-03-13 07:39 | marvintm | Note Added: 0176757 | |||
2025-03-13 07:39 | marvintm | Status | new => closed | ||
2025-03-13 07:39 | marvintm | Resolution | open => no change required | ||
2025-03-13 14:25 | sofidossant | Status | closed => new | ||
2025-03-13 14:25 | sofidossant | Description Updated | bug_revision_view_page.php?rev_id=29362#r29362 | ||
2025-03-13 14:25 | sofidossant | Note Added: 0176797 | |||
2025-03-14 13:59 | marvintm | Note Added: 0176856 | |||
2025-03-14 13:59 | marvintm | Status | new => closed |
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