Openbravo Issue Tracking System - Java Client POS
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IDProjectCategoryView StatusDate SubmittedLast Update
0007403Java Client POS(No Category)public2009-02-06 08:062009-02-06 08:06
Reporterbennyfake 
Assigned To 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS10OS VersionXP
Product Version2.20 
Target VersionFixed in Version 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
OBNetwork customer
Support ticket
Regression introduced in release
Summary0007403: Customer Discount Synchronization
DescriptionIn ERP (2.40), BP can configure discount and volume discount. Those information should synchronize to POS system.
Steps To Reproduce1. Create BP.
2. go to Customer Tab, customer checkbox checked.
3. go to Discount Tab, add new discount.
   - select discount from dropdown box.
   - customer checkbox checked.
4. go to Volume Discount Tab, add new volume discount.
   - select volume discount from dropdown box.
   - sales transaction checkbox checked.
   - valid from date set to the date before today.
Proposed Solution1. POS customer implement Discount concept. (maybe duplicate tax concept)
2. update webservice to synchronize customer discount to POS
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2009-02-06 08:06bennyfakeNew Issue
2009-02-06 08:06bennyfakesf_bug_id0 => 2571526
2009-02-07 03:43bennyfakeIssue Monitored: bennyfake
2012-11-07 09:40priyamCategory02 - ERP-POS Integration => (No Category)

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