Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0033835 | Retail Modules | Web POS | public | 2016-08-03 12:56 | 2016-09-01 08:46 | |||||||
| Reporter | malsasua | |||||||||||
| Assigned To | migueldejuana | |||||||||||
| Priority | immediate | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | RR16Q3.1 | Fixed in Version | RR16Q3.1 | |||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | guilleaer | |||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
| Regression level | Production - Confirmed Stable | |||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033835: wrong "net unit price" with tax include taxes and price precision 6 | |||||||||||
| Description | when the pricelist is configured with price include taxes, the tax is set as "Document based amount by rate" in "Document based amount by rate" field, the price precision is 6, POS precision 2, then the "net unit price" calculated in sales order line is wrong. For this reason, the invoice created by cashup is set as not paid, with outstanding amount 0.01$ | |||||||||||
| Steps To Reproduce | in backoffice: . price list version: "The White Valley Group Sale Price List Version" . product Alpine Poles: unit price and list price: 117 . product Alpine Ski Boot: unit price and list price: 117 . as system administrator, go to Currency window: . currency EUR: price precision: 6 POS precision: 2 in POS . new receipt: . Alpine Poles: 1 unit . Alpine Ski Poles: 3 units . pay it . do cashup in backoffice: . go to sales invoice window, invoice created by cashup >>>Error: invoice is set as payment complete: No, outstanding amt 0.01, total gross amount is wrong. | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2016-08-29 10:30 | migueldejuana | Type | defect => backport | |||||||||
| 2016-08-29 10:30 | migueldejuana | Target Version | => RR16Q3.1 | |||||||||
| 2016-08-30 08:50 | hgbot | Checkin | ||||||||||
| 2016-08-30 08:50 | hgbot | Note Added: 0089526 | ||||||||||
| 2016-08-30 08:50 | hgbot | Status | scheduled => resolved | |||||||||
| 2016-08-30 08:50 | hgbot | Resolution | open => fixed | |||||||||
| 2016-08-30 08:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR16Q3.1/org.openbravo.retail.posterminal/rev/e9968782596ac900ed7fc1e4838d0affa075b050 [^] | |||||||||
| 2016-08-30 08:53 | hgbot | Checkin | ||||||||||
| 2016-08-30 08:53 | hgbot | Note Added: 0089527 | ||||||||||
| 2016-08-30 09:06 | guilleaer | Review Assigned To | adrianromero => guilleaer | |||||||||
| 2016-08-30 09:06 | guilleaer | Status | resolved => closed | |||||||||
| 2016-08-30 09:06 | guilleaer | Fixed in Version | => RR16Q3.1 | |||||||||
| 2016-08-31 12:22 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=12996#r12996 | |||||||||
| 2016-09-01 08:46 | hgbot | Checkin | ||||||||||
| 2016-09-01 08:46 | hgbot | Note Added: 0089632 | ||||||||||
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