Project:
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| ID | ||||||||||||
| 0057146 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | major | have not tried | 2024-11-18 13:12 | 2025-01-03 14:09 | |||||||
| Reporter | plujan | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | main | SCM revision | ||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0057146: [24q4] Total ticket price is reduced when adding a service with a price | |||||||||||
| Description | Adding a Service with a price that is not included in the ticket reduces the total amount of the ticket | |||||||||||
| Steps To Reproduce | 1. Login in Openbravo Web POS (http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]) Username: vallblanca Password: openbravo 2. Create a new ticket 3. Go to the Search tab and search for 'Expedition tent 4 season 2 person'. 4. Add an Expedition tent 4 season 2 person to the ticket. 5. Select the ticket line 6. On the EDIT tab, click on the Delivery Mode button. 7. Select the Home Delivery option, fill a future date/time and click on Apply. Expected result: The amount of the ticket is now 350.50EUR Observed result: The amount of the ticket is now 318.64EUR | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Untitled.png [^] (210,677 bytes) 2024-11-18 13:12
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(0173835) fofarril (developer) 2025-01-03 14:01 |
I think the problem is caused by a change in taxes in the product line. The product 'Expedition tent 4 season 2 person' initially has a tax 'Deliveries VAT 21%', after adding the service it has a tax 'Deliveries VAT 10%'. It would be convenient to review these two files: - tax-engine.js - tax-rules.js to analyze the behavior when the discount rules are applied. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-11-18 13:12 | plujan | New Issue | |
| 2024-11-18 13:12 | plujan | Assigned To | => Retail |
| 2024-11-18 13:12 | plujan | File Added: Untitled.png | |
| 2024-11-18 13:12 | plujan | Triggers an Emergency Pack | => No |
| 2024-11-18 13:12 | plujan | Issue generated from | 0057145 |
| 2024-11-18 13:21 | plujan | Issue cloned | 0057147 |
| 2024-12-27 02:08 | fofarril | Assigned To | Retail => fofarril |
| 2024-12-27 14:37 | fofarril | Status | new => scheduled |
| 2025-01-03 14:01 | fofarril | Note Added: 0173835 | |
| 2025-01-03 14:03 | fofarril | Assigned To | fofarril => Triage Omni OMS |
| 2025-01-03 14:03 | fofarril | Status | scheduled => acknowledged |
| 2025-01-03 14:09 | fofarril | Status | acknowledged => new |
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Issue History |
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