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ID
0036593
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-08-03 14:422017-08-21 08:40
ReporternataliagView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR17Q4
StatusclosedFix in branchFixed in SCM revisioneb2a23c3364c
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket47918
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0036593: Total button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustmen

DescriptionTotal button is set in grey when you split a line and add a product with price 0 using a business partner with a price adjustment
Steps To Reproduce1- Go to "Discounts and Promotions" window in backoffice.
2- Create a new discount of type "Price Adjustment". Select "Included BP Categories","Included Business Partners" and "Include Price List" as "Only those defined". The rest of fields as "All excluding defined". And set a discount of 15%.
3- Now, in the Business Partner Category tab create a register with "Customer" category. In Business Partner tab, add "Arturo Montoro" and in Price List tab add "The white valley group Sale Price List".
4- Go to "Product" window and search for example "Insect Repellent". Go to Price tab and in change the value of The white valley group sale price list version to 0.00
5- Go to POS terminal, create a new ticket and change the customer to Arturo Montoro.
6-Add 5 units of a product to the ticket, for example "Headlamp ultralight".
6- Select the product and split the lines with 3 and 2 units for example.
7- Now, add the product modified in step 4, "Insect repellent"
8- The total is in grey color and it is not possible to pay the ticket.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0098405)
hgbot (developer)
2017-08-07 13:53

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Aug 07 17:23:10 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae [^]

Fixed issue 36593 : Validate Promotion calculation displayedDotalAmount is zero

* if product price is zero, then promotion displayedTotalAmount should be set as 0

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M web/org.openbravo.retail.posterminal/js/model/order.js
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- Issue History
Date Modified Username Field Change
2017-08-03 14:42 nataliag New Issue
2017-08-03 14:42 nataliag Assigned To => Retail
2017-08-03 14:42 nataliag OBNetwork customer => Yes
2017-08-03 14:42 nataliag Support ticket => 47918
2017-08-03 14:42 nataliag Resolution time => 1503525600
2017-08-03 14:42 nataliag Triggers an Emergency Pack => No
2017-08-03 19:09 Practics Issue Monitored: Practics
2017-08-05 08:22 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2017-08-05 08:23 ranjith_qualiantech_com Status new => scheduled
2017-08-07 13:53 hgbot Checkin
2017-08-07 13:53 hgbot Note Added: 0098405
2017-08-07 13:53 hgbot Status scheduled => resolved
2017-08-07 13:53 hgbot Resolution open => fixed
2017-08-07 13:53 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eb2a23c3364cf1acdc0e00efecef33d75ebaa2ae [^]
2017-08-21 08:40 marvintm Review Assigned To => marvintm
2017-08-21 08:40 marvintm Status resolved => closed
2017-08-21 08:40 marvintm Fixed in Version => RR17Q4

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