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Summary 0040213: wrong net amount calculated when having tax in cascade, tax included pricelist and discounts
Revision 2019-02-18 11:01 by gorkaion
Steps To Reproduce On the Backend:

Configure a TAX Category "IVA 0% IEPS 8%"

Configure a summary tax rate.
Configure a Tax Rate for IEPS with:
- Rate 8
- Document Tax Amount Calculation: Document based amount by rate
- Base Amount: Line Net Amount
- Line No: 10
- Parent Tax Rate: The summary tax rate
Configure a Tax Rate for IVA with:
- Rate 0
- Document Tax Amount Calculation: Document based amount by rate
- Base Amount: Line Net Amount + Tax Amount
- Base Tax Rate: IEPS
- Line No: 20
- Parent Tax Rate: The summary tax rate


On a Store configured with a price list including taxes:
Create a product with price 192.67
Create a product with price 385.35
Add a Price Adjustment type Discount and Promotion of 50% only to the second product. So the final price is also 192.67
Add both products to the assortment

On the POS:
Create a ticket with the first product and pay it.
Create a ticket with the second product and pay it.

On the Backend:
Check that both tickets have the same gross and tax amounts but the net of the product with discount is wrong and the sum of the nets plus taxes is not the gross amount.
 
Revision 2019-02-18 11:00 by gorkaion
Steps To Reproduce On the Backend:

Configure a TAX Category "IVA 0% IEPS 8%"

Configure a summary tax rate.
Configure a Tax Rate for IEPS with:
- Rate 8
- Document Tax Amount Calculation: Document based amount by rate
- Base Amount: Line Net Amount
- Line No: 10
- Parent Tax Rate: The summary tax rate
Configure a Tax Rate for IVA with:
- Rate 0
- Document Tax Amount Calculation: Document based amount by rate
- Base Amount: Line Net Amount + Tax Amount
- Base Tax Rate: IEPS
- Line No: 20
- Parent Tax Rate: The summary tax rate


On a Store configured with a price list including taxes:
Create a product with price 192.67
Create a product with price 385.35
Add a Discount and Promotion of 50% only to the second product. So the final price is also 192.67
Add both products to the assortment

On the POS:
Create a ticket with the first product and pay it.
Create a ticket with the second product and pay it.

On the Backend:
Check that both tickets have the same gross and tax amounts but the net of the product with discount is wrong and the sum of the nets plus taxes is not the gross amount.
 


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