Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0040095 | Retail Modules | Web POS | public | 2019-01-31 18:06 | 2019-02-27 18:00 |
| Reporter | francisco | ||||
| Assigned To | Retail | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0040095: Price differ in verified returns when price list changes | ||||
| Description | There is a difference in the amount, when there is a sale with one price list (Ex: with tax included), and later its changes to the other price list (Ex: without tax). After changing the price list if there is a verified return over the sale was done before, the return applies the price that it is in the current price list (without the tax). So the price adds the taxes after, and the return is more than the sale was done at first moment. Ex: * Sale with a product price 100 (price-list with tax included) * After changing the price list (price-list without tax), make Verified return, and the is amount 121 | ||||
| Steps To Reproduce | Crate two different price list in Price List window: * One of them with "Price includes Tax" activated. Let call it Price List A, * We leave the other with the "Price includes Tax" unticked. Price list B, * Assign price list A to a business Partener in Bussiness Partner window * In Organization window, assign the price list to the organization you are testing * Go To POS and select the customer where Price list A was set * Buy an article * Go to Back Office and change the business partner and the organization to Price List B * Refresh the POS and click on verified return for the ticket that was just created * The amount that is aplying is the one that is in price list B | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2019-01-31 18:06 | francisco | New Issue | |||
| 2019-01-31 18:06 | francisco | Assigned To | => Retail | ||
| 2019-01-31 18:06 | francisco | Resolution time | => 1550703600 | ||
| 2019-01-31 18:06 | francisco | Triggers an Emergency Pack | => No | ||
| 2019-02-01 12:18 | francisco | Description Updated | bug_revision_view_page.php?rev_id=18263#r18263 | ||
| 2019-02-01 16:11 | jfrances | Issue Monitored: jfrances | |||
| 2019-02-22 20:01 | matias-bernal | Issue Monitored: matias-bernal | |||
| 2019-02-26 11:23 | francisco | Reproducibility | have not tried => always | ||
| 2019-02-26 12:48 | francisco | Priority | normal => urgent | ||
| 2019-02-26 12:48 | francisco | Type | design defect => defect | ||
| 2019-02-27 18:00 | marvintm | Review Assigned To | => marvintm | ||
| 2019-02-27 18:00 | marvintm | Note Added: 0110111 | |||
| 2019-02-27 18:00 | marvintm | Status | new => closed | ||
| 2019-02-27 18:00 | marvintm | Resolution | open => no change required | ||
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