Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0038678 | Retail Modules | Web POS | public | 2018-06-01 11:01 | 2018-06-22 13:55 |
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| Reporter | gorkaion | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR18Q3 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0038678: Wrong Tax Calculation with group taxes where base is Line Net Amount + Tax Amount |
| Description | In an environment using a Price List that DO NOT include taxes.
Having a Tax Category with 2 rates where the second's tax base amount includes the tax amount of the 1st one. For example the Mexican IEPS + IVA that is configured in livebuilds in the published MPs machines. In this tax the IVA taxable amount is the net amount plus the IEPS tax amount.
When adding 2 lines to a ticket using products with that TAX the calculated Taxable amount for the IVA is wrong. Note that when there is only one line the amounts are correct.
Once the ticket is closed and synchronized the tax amounts by line are correct. But total receipt taxes are not correct. |
| Steps To Reproduce | On livebuilds for PR18Q1.3
Go to Product window and add a price using price list version "The White Valley Group Sale Price list (Opening Store)" to products:
PD4 Product Dependant 4 (for example 200)
PD5 Product Dependant 5 (for example 175)
Go to Assortment window and add those products to "Posets Products List (Opening Store)"
Open a POS using pos terminal "PS-1" (Possets)
Add PD4 product and check that taxes are correct.
-- IVA Taxable is 306 = 200+106
Add PD5 product and check that taxes are not correct.
-- IVA Taxable is 481 != 375 + 198.75
Pay and close the ticket. Open it in the backend.
- Check that Tax at header are wrong.
- Check taht Taxes at lines (Line Tax tab) are correct.
- Total Gross Amount of the Order is also wrong as it is based on the Header based Taxes.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  issue38678.diff (855) 2018-06-05 19:47
https://issues.openbravo.com/file_download.php?file_id=11831&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2018-06-01 11:01 | gorkaion | New Issue | |
| 2018-06-01 11:01 | gorkaion | Assigned To | => Retail |
| 2018-06-01 11:01 | gorkaion | Resolution time | => 1529618400 |
| 2018-06-01 11:01 | gorkaion | Triggers an Emergency Pack | => No |
| 2018-06-01 12:43 | jfrances | Issue Monitored: jfrances | |
| 2018-06-01 13:02 | gsuarez | Issue Monitored: gsuarez | |
| 2018-06-01 13:12 | juabaez | Issue Monitored: juabaez | |
| 2018-06-05 19:47 | marvintm | File Added: issue38678.diff | |
| 2018-06-06 08:01 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-06-06 08:20 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-06-06 12:30 | hgbot | Checkin | |
| 2018-06-06 12:30 | hgbot | Note Added: 0104971 | |
| 2018-06-06 12:30 | hgbot | Status | scheduled => resolved |
| 2018-06-06 12:30 | hgbot | Resolution | open => fixed |
| 2018-06-06 12:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ea83ef4fde6d33884d23aa61b1b59154dc047fd7 [^] |
| 2018-06-06 12:30 | hgbot | Checkin | |
| 2018-06-06 12:30 | hgbot | Note Added: 0104972 | |
| 2018-06-22 13:55 | guilleaer | Review Assigned To | => guilleaer |
| 2018-06-22 13:55 | guilleaer | Status | resolved => closed |
| 2018-06-22 13:55 | guilleaer | Fixed in Version | => RR18Q3 |