Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0044530 | Retail Modules | Web POS | public | 2020-07-01 15:45 | 2020-07-28 13:15 |
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Reporter | maite | |
Assigned To | ranjith_qualiantech_com | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RR20Q3 | |
Merge Request Status | |
Review Assigned To | adrianromero |
OBNetwork customer | |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0044530: "Cannot calculate receipt taxes" error raised due to timezone conversion |
Description | When a ticket is synchronized its 'originalOrderDate' field is converted to GMT. In a local environment running in GMT+2 this means that a ticket registered today (01/07/2020) has an 'originalOrderDate' set to "2020-06-30T22:00:00.000Z"
This 'originalOrderDate' is used when calculating the return's tax rate. So in case the tax rate used has Valid Date From 01/07/2020 no tax is found and error is raised:
Cannot calculate receipt taxes
Cannot find taxes for partner 'CCC' and address 'AAA'. The line affected will be deleted. Please ensure that there is at least one tax rate and tax rate zone configured for the partner address. |
Steps To Reproduce | 1. Create new Tax Category
2. Create new Tax Rate similar to "Entregas IVA 21%", setting Valid From 01/07/2020 and previous tax category
3. Modify Avalanche Transceiver product to set previous tax category
4. Log into the POS and create new ticket with Avalanche Transceiver product. Realize that the new tax is used
5. Register Verified Return from the previous ticket and realize that "Cannot calculate receipt taxes" error is raised |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0039864 | | closed | ranjith_qualiantech_com | Taxes are recalculated in Verified Returns receipts and it should not be done |
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Attached Files | 44530_20Q1.diff (589) 2020-07-28 13:00 https://issues.openbravo.com/file_download.php?file_id=14836&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2020-07-01 15:45 | maite | New Issue | |
2020-07-01 15:45 | maite | Assigned To | => Retail |
2020-07-01 15:45 | maite | Resolution time | => 1595368800 |
2020-07-01 15:45 | maite | Triggers an Emergency Pack | => No |
2020-07-01 15:46 | maite | Issue Monitored: networkb | |
2020-07-10 06:34 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2020-07-13 08:19 | ranjith_qualiantech_com | Status | new => scheduled |
2020-07-15 16:18 | ngarcia | Issue Monitored: ngarcia | |
2020-07-20 07:00 | ranjith_qualiantech_com | Relationship added | related to 0039864 |
2020-07-20 15:02 | ranjith_qualiantech_com | Note Added: 0121533 | |
2020-07-20 15:02 | ranjith_qualiantech_com | Status | scheduled => feedback |
2020-07-20 15:02 | ranjith_qualiantech_com | Assigned To | ranjith_qualiantech_com => maite |
2020-07-21 12:15 | Leyre | Note Added: 0121548 | |
2020-07-21 12:15 | Leyre | Assigned To | maite => ranjith_qualiantech_com |
2020-07-21 12:15 | Leyre | Status | feedback => new |
2020-07-22 04:01 | ranjith_qualiantech_com | Note Added: 0121555 | |
2020-07-22 13:31 | adrianromero | Status | new => feedback |
2020-07-28 13:00 | ranjith_qualiantech_com | File Added: 44530_20Q1.diff | |
2020-07-28 13:15 | adrianromero | Review Assigned To | => adrianromero |
2020-07-28 13:15 | adrianromero | Note Added: 0121660 | |
2020-07-28 13:15 | adrianromero | Status | feedback => closed |
2020-07-28 13:15 | adrianromero | Resolution | open => fixed |
2020-07-28 13:15 | adrianromero | Fixed in Version | => RR20Q3 |