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ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||||||||||||||||
0041927 | Retail Modules | Web POS | public | 2019-10-03 16:26 | 2023-05-25 17:31 | ||||||||||||||||||||||||||||
Reporter | salvador_campanella | ||||||||||||||||||||||||||||||||
Assigned To | ranjith_qualiantech_com | ||||||||||||||||||||||||||||||||
Priority | normal | Severity | major | Reproducibility | always | ||||||||||||||||||||||||||||
Status | closed | Resolution | fixed | ||||||||||||||||||||||||||||||
Platform | OS | 5 | OS Version | ||||||||||||||||||||||||||||||
Product Version | pi | ||||||||||||||||||||||||||||||||
Target Version | Fixed in Version | RR20Q1 | |||||||||||||||||||||||||||||||
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 | 0041927: Data inconsistency is provoked when multiprice list is used in WEBPOS [ Quotations and Verified Returns ] | ||||||||||||||||||||||||||||||||
Description | Data inconsistency is provoked when multiprice list is used in WEBPOS [ Quotations and Verified Returns ] | ||||||||||||||||||||||||||||||||
Steps To Reproduce | Steps to reproduce: Verified Returns --------------------------------------- Go to BackEnd: Enable the preference Web POS Enable Multi Price List Create a pricelist "Test" without including tax We add the product 1502145 and set the price 20 In Business partner window we assign the price list Test to Arturo Montoro Go to FrontEnd: Select business partner Arturo Montoro Buy the product 1502145 Go to BackEnd In the window Business partner change for Arturo Montoro the priceList to the pricelist "The White Valley Group Sale Price List" Go to the POS and do a full refresh In the menu click on verified returns and select the previous order you bought You get the error "Cannot calculate receipt taxes" If you do the operation the other way around: Buying with the price list "The White Valley Group Sale Price List" that includes tax. And later changes the price list To Test in a business partner. The return will add the taxes making the amount bigger than the one was paid for the first time Steps to reproduce: Quotations ------------------------------- - Enable the "Web POS Enable Multi Price List" preference - Change the currency of the White Valley Group Sale Price list (Opening Store) to ARS - Assign to the business partner "VBS Customer 2" the price list "The White Valley Group Sale Price list (Opening Store)" -In the web pos create a new quotation for "VBS Customer 2" -In backoffice select the new Quotation Result: the currency of the Quotations is EUR but the pricelist associated is ARS and the value if the same | ||||||||||||||||||||||||||||||||
Proposed Solution | . when BP is selected in POS, two new validations will be executed: - pricelist include tax/not include taxes should be the same that the main pricelist - currency should be the same that main pricelist If not, a popup will be displayed informing about this problem, and the main pricelist will be used to this customer | ||||||||||||||||||||||||||||||||
Additional Information | |||||||||||||||||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||||||||||||||||
Relationships |
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Attached Files | issue 41927 source posterminal.patch (8,899) 2019-10-15 09:08 https://issues.openbravo.com/file_download.php?file_id=13390&type=bug issue 41927 source returns.patch (892) 2019-10-15 09:08 https://issues.openbravo.com/file_download.php?file_id=13391&type=bug | ||||||||||||||||||||||||||||||||
Issue History | |||||||||||||||||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||||||||||||||||
2019-10-03 16:26 | salvador_campanella | New Issue | |||||||||||||||||||||||||||||||
2019-10-03 16:26 | salvador_campanella | Assigned To | => Retail | ||||||||||||||||||||||||||||||
2019-10-03 16:26 | salvador_campanella | Resolution time | => 1571868000 | ||||||||||||||||||||||||||||||
2019-10-03 16:26 | salvador_campanella | Triggers an Emergency Pack | => No | ||||||||||||||||||||||||||||||
2019-10-03 16:27 | salvador_campanella | Relationship added | caused by 0041665 | ||||||||||||||||||||||||||||||
2019-10-03 16:28 | salvador_campanella | Relationship added | caused by 0041857 | ||||||||||||||||||||||||||||||
2019-10-03 16:47 | jfrances | Issue Monitored: jfrances | |||||||||||||||||||||||||||||||
2019-10-08 15:02 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||||||||||||||||||||||||||||||
2019-10-08 15:12 | ranjith_qualiantech_com | Status | new => scheduled | ||||||||||||||||||||||||||||||
2019-10-15 09:08 | ranjith_qualiantech_com | File Added: issue 41927 source posterminal.patch | |||||||||||||||||||||||||||||||
2019-10-15 09:08 | ranjith_qualiantech_com | File Added: issue 41927 source returns.patch | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Checkin | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Note Added: 0115427 | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Status | scheduled => resolved | ||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Resolution | open => fixed | ||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7ef40f856d8974627e2a05769f525a0547787416 [^] | ||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Checkin | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Note Added: 0115428 | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Checkin | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Note Added: 0115429 | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Checkin | |||||||||||||||||||||||||||||||
2019-11-06 11:01 | hgbot | Note Added: 0115430 | |||||||||||||||||||||||||||||||
2019-11-07 14:17 | rafaroda | Issue Monitored: rafaroda | |||||||||||||||||||||||||||||||
2019-11-14 17:51 | marvintm | Review Assigned To | => marvintm | ||||||||||||||||||||||||||||||
2019-11-14 17:51 | marvintm | Status | resolved => closed | ||||||||||||||||||||||||||||||
2019-11-14 17:51 | marvintm | Fixed in Version | => RR20Q1 | ||||||||||||||||||||||||||||||
2020-04-24 12:08 | ngarcia | Relationship added | related to 0043858 | ||||||||||||||||||||||||||||||
2023-03-30 11:47 | radhakrishnan | Assigned To | ranjith_qualiantech_com => radhakrishnan | ||||||||||||||||||||||||||||||
2023-03-30 11:47 | radhakrishnan | Assigned To | radhakrishnan => ranjith_qualiantech_com | ||||||||||||||||||||||||||||||
2023-05-25 17:31 | eduardo_Argal | Issue Monitored: eduardo_Argal | |||||||||||||||||||||||||||||||
2023-05-30 07:53 | marvintm | Relationship added | related to 0052576 |
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