Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020950 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2012-07-08 20:20 | 2012-09-25 13:07 | |||
| Reporter | emartinez | View Status | public | |||||
| Assigned To | alostale | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020950: Pricelist field not filled when generating POS Order from web pos | |||||||
| Description | Field price list in sales order line is important to know the discount applied (if so) in web pos. | |||||||
| Steps To Reproduce | -Logged into Web POS and generate a ticket applying a discount over the product price, close the ticket -Log into the ERP and see the POS Order just generated does not inform in the line the field Pricelist, so we can't calculate the % of discount applied from pricelist when ticket was generated | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0050438) alostale (manager) 2012-07-10 11:56 |
Currently Web POS only supports price lists including taxes, so price list and discount fields are no relevant. The fields to calculate are Net Unit Price, Gross Unit Price, Line Net Amount and Line Gross Amount |
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(0050441) emartinez (reporter) 2012-07-10 12:26 |
I explain with an example to show why the field pricelist is relevant at sales order line level: Let's say you sell PRODUCT 1 from web pos that intially is 10€. Then you apply a 50% discount in web pos and finally you sell it by 5€. When POS Order is created in the ERP, the line shows pricelist 0. So the only info you have is the final price you sold it, so you can't calculate the discount applied. That's why that field is important, to calculate sale margins (for instance). |
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(0050444) alostale (manager) 2012-07-10 13:06 |
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/342a3dadb5cf [^] |
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(0050572) alostale (manager) 2012-07-13 14:57 |
TBD. We might add gross list price + discount |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-07-08 20:20 | emartinez | New Issue | |
| 2012-07-08 20:20 | emartinez | Assigned To | => adrianromero |
| 2012-07-09 18:19 | alostale | Status | new => scheduled |
| 2012-07-09 18:19 | alostale | Assigned To | adrianromero => alostale |
| 2012-07-09 18:19 | alostale | fix_in_branch | => pi |
| 2012-07-10 11:56 | alostale | Note Added: 0050438 | |
| 2012-07-10 12:26 | emartinez | Note Added: 0050441 | |
| 2012-07-10 13:06 | alostale | Note Added: 0050444 | |
| 2012-07-10 13:06 | alostale | Status | scheduled => resolved |
| 2012-07-10 13:06 | alostale | Resolution | open => fixed |
| 2012-07-13 14:57 | alostale | Note Added: 0050572 | |
| 2012-07-17 12:09 | alostale | Relationship added | related to 0021122 |
| 2012-09-25 13:07 | adrianromero | Status | resolved => closed |
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Issue History |
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