Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0040788 | Retail Modules | Web POS | public | 2019-05-06 14:50 | 2019-05-31 15:33 |
|
| Reporter | ngarcia | |
| 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 | RR19Q3 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | 9659 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0040788: Wrong taxable amount when invoicing a sales order with summary tax rates |
| Description | Wrong taxable amount when invoicing a sales order with summary tax rates |
| Steps To Reproduce | In the backend:
Create a parent tax rate
Add three taxes to it and set the previous tax as parent tax rate for them:
Tax 1: 19%
Tax 2: 0.4%
Tax 3: -0.4%
Set a price list that includes taxes. Set a price of 5372 to all the products
The tax previously created should be applied for all the products except the last one
In the POS:
Create the following order:
6 units of product 1
6 units of product 2
12 units of product 3
7 units of product 4
12 units of product 5 (3 units in one storage bin, 9 units in other one)
12 units of product 6 (3 units in one storage bin, 9 units in other one)
12 units of product 7
12 units of product 8
12 units of product 9
24 units of product 10
36 units of product 11 (2 units in one storage bin, 34 in other one)
36 units of product 12 (2 units in one storage bin, 34 in other one)
1 units of product 13 (price 40, tax exempt)
Invoice this receipt
Pay it
Check the Taxable Amount in Sales Order is 844,171.43
Check the Taxable Amount in Sales Invoice is 844,171.44 that do not match neither the Total Net Amount nor the sum of the line net amount of the invoice lines
If the Suspense Balancing Use is not set in the General Ledger, the following error will be obtained when trying to post the invoice:
NotBalanced
If the Suspense Balancing Use is set, an amount of 0.01 will be posted to the Suspense Balancing Account
Note: Attached the created invoice |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Sales_Invoice_PS1000005.20190506-142631.pdf (53,855) 2019-05-06 14:50
https://issues.openbravo.com/file_download.php?file_id=12921&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-05-06 14:50 | ngarcia | New Issue | |
| 2019-05-06 14:50 | ngarcia | Assigned To | => Retail |
| 2019-05-06 14:50 | ngarcia | File Added: Sales_Invoice_PS1000005.20190506-142631.pdf | |
| 2019-05-06 14:50 | ngarcia | OBNetwork customer | => OBPS |
| 2019-05-06 14:50 | ngarcia | Support ticket | => 9659 |
| 2019-05-06 14:50 | ngarcia | Resolution time | => 1558908000 |
| 2019-05-06 14:50 | ngarcia | Triggers an Emergency Pack | => No |
| 2019-05-06 18:57 | ngarcia | Issue Monitored: networkb | |
| 2019-05-20 15:07 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2019-05-20 15:07 | ranjith_qualiantech_com | Status | new => scheduled |
| 2019-05-30 07:59 | hgbot | Checkin | |
| 2019-05-30 07:59 | hgbot | Note Added: 0112253 | |
| 2019-05-30 07:59 | hgbot | Status | scheduled => resolved |
| 2019-05-30 07:59 | hgbot | Resolution | open => fixed |
| 2019-05-30 07:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ff1e4d43d7482af8ec0cc5bda96e6d73d0299cd3 [^] |
| 2019-05-31 15:33 | marvintm | Review Assigned To | => marvintm |
| 2019-05-31 15:33 | marvintm | Status | resolved => closed |
| 2019-05-31 15:33 | marvintm | Fixed in Version | => RR19Q3 |