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| View Revisions: Issue #37840 | [ Back to Issue ] | ||
| Summary | 0037840: Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount | ||
| Revision | 2018-02-06 13:03 by ngarcia | ||
| Steps To Reproduce | In the backend: Change 'Entregas IVA 21%' rate from 21 to 16 Change 'Avalanche transceiver' product's price to 52 in 'The White Valley Group Sale Price List Version' price list (Price Includes Tax) Add a Price Adjustment in Discounts and Promotions window: Discount %: 2.3 Included Products: Only those defined Add 'Avalanche transceiver' in products tab In the POS: Do the cash up Create a new receipt Add two units of 'Avalanche transceiver' Check the total amount is 101.61 Do the cash up again In the backend: Check the created sales order and sales invoice have a total gross amount of 101.61 Reactivate and complete the invoice and change it changes to 101.62 (The same amount is obtained if the documents are created in the backoffice) In the POS: Create a new receipt Add two units of 'Avalanche transceiver' Check the total amount is 101.61 Do the cash up again In the backend: Check the created sales order and sales invoice have a total gross amount of 101.61 Void the invoice and change it has an amount of -101.62 |
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| Revision | 2018-02-06 13:01 by ngarcia | ||
| Steps To Reproduce | In the backend: Change 'Entregas IVA 21%' rate from 21 to 16 Change 'Avalanche transceiver' product's price to 52 in 'The White Valley Group Sale Price List Version' price list Add a Price Adjustment in Discounts and Promotions window: Discount %: 2.3 Included Products: Only those defined Add 'Avalanche transceiver' in products tab In the POS: Do the cash up Create a new receipt Add two units of 'Avalanche transceiver' Check the total amount is 101.61 Do the cash up again In the backend: Check the created sales order and sales invoice have a total gross amount of 101.61 Reactivate and complete the invoice and change it changes to 101.62 (The same amount is obtained if the documents are created in the backoffice) In the POS: Create a new receipt Add two units of 'Avalanche transceiver' Check the total amount is 101.61 Do the cash up again In the backend: Check the created sales order and sales invoice have a total gross amount of 101.61 Void the invoice and change it has an amount of -101.62 |
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| Revision | 2018-02-06 13:01 by ngarcia | ||
| Description | Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount Some consequences: - If the invoice is voided, the grand totals of the original invoice and the voiding one do not match - If the invoice is reactivated and completed, the grand total and the paid amount do not match |
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| Revision | 2018-02-06 12:43 by ngarcia | ||
| Description | Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount Some consequences: - If the invoice is voided, the grand totals of the original invoice and the voiding one does not match - If the invoice is reactivated and completed, the grand total and the paid amount does not match |
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