Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024993 | Retail Modules | Quotations | public | 2013-10-23 07:27 | 2013-12-05 12:10 |
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| Reporter | sureshbabu | |
| Assigned To | guilleaer | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RMP28 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0024993: RMP28: Tax amount wrongly calculated when sales order is created from quotation without selecting the option "Firm Quotation" |
| Description | Tax amount wrongly calculated when sales order is created from quotation without selecting the option "Firm Quotation" |
| 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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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Tax amount is wrongly calculated, when sales order is created from quotation after unselecting the option “Firm Quotation”.png (188,408) 2013-10-23 07:27
https://issues.openbravo.com/file_download.php?file_id=6457&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-10-23 07:27 | sureshbabu | New Issue | |
| 2013-10-23 07:27 | sureshbabu | Assigned To | => guilleaer |
| 2013-10-23 07:27 | sureshbabu | File Added: Tax amount is wrongly calculated, when sales order is created from quotation after unselecting the option “Firm Quotation”.png | |
| 2013-10-23 07:27 | sureshbabu | OBNetwork customer | => No |
| 2013-10-23 07:27 | sureshbabu | Triggers an Emergency Pack | => No |
| 2013-10-25 13:06 | guilleaer | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=5154#r5154 |
| 2013-10-25 14:10 | guilleaer | Status | new => scheduled |
| 2013-10-25 14:10 | guilleaer | fix_in_branch | => pi |
| 2013-10-25 14:10 | guilleaer | Note Added: 0061906 | |
| 2013-10-25 14:10 | guilleaer | Status | scheduled => resolved |
| 2013-10-25 14:10 | guilleaer | Fixed in Version | => RMP28 |
| 2013-10-25 14:10 | guilleaer | Resolution | open => fixed |
| 2013-10-25 16:46 | guilleaer | Note Added: 0061908 | |
| 2013-10-29 17:29 | marvintm | Review Assigned To | => marvintm |
| 2013-10-29 17:29 | marvintm | Note Added: 0061945 | |
| 2013-10-29 17:29 | marvintm | Status | resolved => closed |
| 2013-10-31 18:15 | hgbot | Checkin | |
| 2013-10-31 18:15 | hgbot | Note Added: 0062007 | |
| 2013-11-18 12:53 | hgbot | Checkin | |
| 2013-11-18 12:53 | hgbot | Note Added: 0062191 | |
| 2013-12-05 12:10 | hgbot | Checkin | |
| 2013-12-05 12:10 | hgbot | Note Added: 0062559 | |
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Notes |
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Now the fix is correct. It's important to mention that in fact the expected (and after the fix, obtained) results are actually the following:
Tax percentage: Entregas IVA 21%
Taxable Amount: 14.90
Total Tax amount: 3.10 |
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(0062007)
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hgbot
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2013-10-31 18:15
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(0062191)
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hgbot
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2013-11-18 12:53
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(0062559)
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hgbot
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2013-12-05 12:10
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