Openbravo Issue Tracking System - Java Client POS | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007403 | Java Client POS | (No Category) | public | 2009-02-06 08:06 | 2009-02-06 08:06 |
| Reporter | bennyfake | ||||
| Assigned To | |||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 10 | OS Version | XP | |
| Product Version | 2.20 | ||||
| Target Version | Fixed in Version | ||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression introduced in release | |||||
| Summary | 0007403: Customer Discount Synchronization | ||||
| Description | In ERP (2.40), BP can configure discount and volume discount. Those information should synchronize to POS system. | ||||
| Steps To Reproduce | 1. 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 Solution | 1. POS customer implement Discount concept. (maybe duplicate tax concept) 2. update webservice to synchronize customer discount to POS | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2009-02-06 08:06 | bennyfake | New Issue | |||
| 2009-02-06 08:06 | bennyfake | sf_bug_id | 0 => 2571526 | ||
| 2009-02-07 03:43 | bennyfake | Issue Monitored: bennyfake | |||
| 2012-11-07 09:40 | priyam | Category | 02 - ERP-POS Integration => (No Category) | ||
| There are no notes attached to this issue. |