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ID | ||||||||
0027756 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Cash up | major | always | 2014-10-03 14:29 | 2014-10-21 16:03 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | marvintm | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | afbd9edf2e21 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | migueldejuana | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | Pre packaging ( pi ) | |||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0027756: invoices created by cashup are wrong with price not include taxes | |||||||
Description | with price not include taxes, when the invoice is created by the cashup, the invoice created is wrong: the lines are created with the fields line net amount and line gross amount with amount zero, and the total gross amount of header is wrong | |||||||
Steps To Reproduce | . pricelist with price not include taxes . create receipt in webpos: . avalanche transceiver, qty1: 1 . total receipt: 182.11: 150.5 + 31.61(taxes) . create cashup . go to backoffice -> sales invoice window . invoice has been created: total gross amount: 31.61 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0070880) hgbot (developer) 2014-10-10 14:56 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: afbd9edf2e21e4797652e5a9194a520351aa2d57 Author: Salvador Zapata <salvador.zapata <at> gmail.com> Date: Fri Oct 10 09:55:42 2014 -0300 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/afbd9edf2e21e4797652e5a9194a520351aa2d57 [^] Fixed issue 27756: Price was set to 0 for non quotations orders, line net amount was 0 in the orders and then the invoices --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0071093) migueldejuana (viewer) 2014-10-21 16:03 |
Tested and reviewed in 0be6bec9c7c8 |
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Date Modified | Username | Field | Change |
2014-10-03 14:29 | malsasua | New Issue | |
2014-10-03 14:29 | malsasua | Assigned To | => marvintm |
2014-10-03 14:29 | malsasua | OBNetwork customer | => No |
2014-10-03 14:29 | malsasua | Regression level | => Pre packaging ( pi ) |
2014-10-03 14:29 | malsasua | Triggers an Emergency Pack | => No |
2014-10-09 14:15 | mtaal | Issue Monitored: mtaal | |
2014-10-10 14:56 | hgbot | Checkin | |
2014-10-10 14:56 | hgbot | Note Added: 0070880 | |
2014-10-10 14:56 | hgbot | Status | new => resolved |
2014-10-10 14:56 | hgbot | Resolution | open => fixed |
2014-10-10 14:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/afbd9edf2e21e4797652e5a9194a520351aa2d57 [^] |
2014-10-21 16:03 | migueldejuana | Review Assigned To | => migueldejuana |
2014-10-21 16:03 | migueldejuana | Note Added: 0071093 | |
2014-10-21 16:03 | migueldejuana | Status | resolved => closed |
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