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| View Revisions: Issue #24993 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0024993: RMP28: Tax amount wrongly calculated when sales order is created from quotation without selecting the option "Firm Quotation" | ||
| Revision | 2013-10-25 13:06 by guilleaer | ||
| Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. From menu options, select “Create Quotation” Verify “Quotation –Draft” text appears in the receipt To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Adhesive body warmers Quantity: 5 numbers And verify the below details Product: Adhesive body warmers Quantity: 5 Unit Price: 3.60 Total line amount: 18.00 Total Gross Amount: 18.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 14.88 Total Tax amount: 3.12 Then change the price of the product from “3.60” to “3.00” And verify the below details in the POS screen Product: Adhesive body warmers Quantity: 5 Unit Price: 3.00 Total line amount: 15.00 Total Gross Amount: 15.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 12.40 Total Tax amount: 2.60 To complete the Quotation tap on the “Total” amount Verify status of the quotation changes from “Quotation –Draft” to “Quotation –Under Evaluation” Verify the success message appears in the screen SUCCESS Quotation no: xxxxx/yyyyyyyy has been created successfully Then from main menu, select “Create Sales order” option Then in the popup, Uncheck “Firm Quotation” option Click “Create Sales Order” to confirm the action Verify the success message appears in the screen SUCCESS A Sales order has been created from quotation successfully Verify sales order document details Product: Adhesive body warmers Quantity: 5 Unit Price: 3.60 (price details will be picked from the pricelist from the backend system, instead of from quotation) Total line amount: 18.00 Total Gross Amount: 18.00 Tax Breakdown Defect: Tax amount wrongly calculated Expected Tax amount: Tax percentage: Entregas IVA 21% Taxable Amount: 14.88 Total Tax amount: 3.12 Actual Tax amount: Tax percentage: Entregas IVA 21% Taxable Amount: 12.40 Total Tax amount: 5.60 |
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| Revision | 2013-10-23 07:27 by guilleaer | ||
| Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. From menu options, select “Create Quotation” Verify “Quotation –Draft” text appears in the receipt To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Adhesive body warmers Quantity: 5 numbers And verify the below details Product: Adhesive body warmers Quantity: 5 Unit Price: 3.60 Total line amount: 18.00 Total Gross Amount: 18.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 14.90 Total Tax amount: 3.10 Then change the price of the product from “3.60” to “3.00” And verify the below details in the POS screen Product: Adhesive body warmers Quantity: 5 Unit Price: 3.00 Total line amount: 15.00 Total Gross Amount: 15.00 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 12.40 Total Tax amount: 2.60 To complete the Quotation tap on the “Total” amount Verify status of the quotation changes from “Quotation –Draft” to “Quotation –Under Evaluation” Verify the success message appears in the screen SUCCESS Quotation no: xxxxx/yyyyyyyy has been created successfully Then from main menu, select “Create Sales order” option Then in the popup, Uncheck “Firm Quotation” option Click “Create Sales Order” to confirm the action Verify the success message appears in the screen SUCCESS A Sales order has been created from quotation successfully Verify sales order document details Product: Adhesive body warmers Quantity: 5 Unit Price: 3.60 (price details will be picked from the pricelist from the backend system, instead of from quotation) Total line amount: 18.00 Total Gross Amount: 18.00 Tax Breakdown Defect: Tax amount wrongly calculated Expected Tax amount: Tax percentage: Entregas IVA 21% Taxable Amount: 14.88 Total Tax amount: 3.12 Actual Tax amount: Tax percentage: Entregas IVA 21% Taxable Amount: 12.40 Total Tax amount: 5.60 |
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