0034275: Sell at cost discount wrong calculate if the sales price list includes tax

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Summary	0034275: Sell at cost discount wrong calculate if the sales price list includes tax

Revision	2016-10-29 01:02 by rbianchini
Steps To Reproduce	1 - Install the modules: http://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/ForgeModuleDetail/Product-Cost-For-WebPOS [^] and http://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/ForgeModuleDetail/Sell-At-Cost-Discretionary-Discount [^] 2 - Make sure that the product has a record in unit cost tab: http://wiki.openbravo.com/wiki/Projects:Stock_Valuation#Stock_Valuation [^] and the sales price list include taxes. 3 - Configure a new discount "sell at cost" with this link: http://wiki.openbravo.com/wiki/Modules:Sell_Cost_Price [^] 4 - In web pos, insert a product in the receipt, in the menu, select the option Receipt discount and apply the sell at cost discount created in step 3 5 - Go to ERP and open the Sales ordered created in previous step 6 - Realize that net unit price is less than the cost, and the cost is equals to the gross unit price. The right gross unit price should be cost + taxes and the net unit price should be the cost, other way the bussiness is loosing money. 7 - Also realize that the discount field is 0, when it should be filled with the % discounted

Revision	2016-10-22 21:25 by rbianchini
Steps To Reproduce	1 - Install the modules: http://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/ForgeModuleDetail/Product-Cost-For-WebPOS [^] and http://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/ForgeModuleDetail/Sell-At-Cost-Discretionary-Discount [^] 2 - Make sure that the product has a record in unit cost tab: http://wiki.openbravo.com/wiki/Projects:Stock_Valuation#Stock_Valuation [^] and the sales price list include taxes. 3 - Configure a new discount "sell at cost" with this link: http://wiki.openbravo.com/wiki/Modules:Sell_Cost_Price [^] 4 - In web pos, insert a product in the receipt, in the menu, select the option Receipt discount and apply the sell at cost discount created in step 3 5 - Go to ERP and open the Sales ordered created in previous step 6 - Realize that net unit price is less than the cost, and the cost is equals to the gross unit price. The right gross unit price should be cost + taxes and the net unit price should be the cost, other way the bussiness is loosing money.