Openbravo Issue Tracking System - POS2 |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0048309 | POS2 | [Retail Modules] Web POS | public | 2021-12-23 09:40 | 2022-02-04 12:57 |
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Reporter | guilleaer | |
Assigned To | ranjith_qualiantech_com | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
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 | 0048309: Taxes are not correctly calculated for menus when tax is defined at price list level |
Description | When tax category for products which are menu items is defined at the price list level verified returns calculations are not working fine |
Steps To Reproduce | you have the following menu:
-Component A, Product tax rate = 10%, price list tax rate = 10%
-Component B, Product tax rate = 10%, price list tax rate = 20%
When ordering the menu, you will have the following (OK)
-Component A, tax rate = 10%
-Component B, tax rate = 20%
However, doing a verified return of the menu (KO)
- Component A, tax rate = 10%
- Component B, tax rate = 10% |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0048367 | TAP | closed | ranjith_qualiantech_com | POS2 | JIRA 2571 - Taxes are not correctly calculated for menus when tax is defined at price list level | related to | defect | 0048248 | | closed | ranjith_qualiantech_com | Retail Modules | Wrong ticket amount when doing a Verified Return of a ticket with discount | related to | defect | 0048148 | | closed | Retail | POS2 | Verified returns and discounts are not having a correct behavior (Umbrella issue) |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2021-12-23 09:40 | guilleaer | New Issue | |
2021-12-23 09:40 | guilleaer | Assigned To | => Retail |
2021-12-23 09:40 | guilleaer | Triggers an Emergency Pack | => No |
2021-12-23 09:42 | guilleaer | Relationship added | related to 0048248 |
2021-12-23 09:42 | guilleaer | Assigned To | Retail => ranjith_qualiantech_com |
2021-12-23 09:48 | guilleaer | Relationship added | related to 0048148 |
2021-12-23 10:03 | guilleaer | Status | new => acknowledged |
2021-12-27 14:35 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
2022-01-02 18:55 | hgbot | Note Added: 0134090 | |
2022-01-03 14:21 | hgbot | Note Added: 0134100 | |
2022-01-03 14:21 | hgbot | Resolution | open => fixed |
2022-01-03 14:21 | hgbot | Status | scheduled => closed |
2022-01-03 14:21 | hgbot | Note Added: 0134101 | |
2022-01-10 16:38 | guilleaer | Status | closed => new |
2022-01-10 16:38 | guilleaer | Resolution | fixed => open |
2022-01-10 16:38 | guilleaer | Status | new => scheduled |
2022-01-10 16:38 | guilleaer | Status | scheduled => resolved |
2022-01-10 16:38 | guilleaer | Resolution | open => fixed |
2022-01-10 16:38 | guilleaer | Status | resolved => closed |
2022-01-10 16:39 | guilleaer | Project | Retail Modules => POS2 |
2022-01-10 16:40 | guilleaer | Status | closed => new |
2022-01-10 16:40 | guilleaer | Resolution | fixed => open |
2022-01-10 16:40 | guilleaer | Status | new => scheduled |
2022-01-10 16:40 | guilleaer | Status | scheduled => resolved |
2022-01-10 16:40 | guilleaer | Resolution | open => fixed |
2022-01-10 16:40 | guilleaer | Status | resolved => closed |
2022-01-28 11:11 | jmelin | Assigned To | ranjith_qualiantech_com => Retail |
2022-01-28 11:11 | jmelin | Note Added: 0134647 | |
2022-01-28 11:11 | jmelin | Status | closed => new |
2022-01-28 11:11 | jmelin | Resolution | fixed => open |
2022-01-28 11:12 | jmelin | Note Edited: 0134647 | bug_revision_view_page.php?bugnote_id=0134647#r23586 |
2022-02-02 07:19 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2022-02-02 07:19 | ranjith_qualiantech_com | Status | new => scheduled |
2022-02-02 07:20 | hgbot | Note Added: 0134722 | |
2022-02-02 07:20 | hgbot | Note Added: 0134723 | |
2022-02-02 14:48 | hgbot | Note Added: 0134734 | |
2022-02-03 09:25 | hgbot | Note Added: 0134747 | |
2022-02-03 09:25 | hgbot | Note Added: 0134748 | |
2022-02-03 09:25 | hgbot | Note Added: 0134749 | |
2022-02-03 09:25 | hgbot | Note Added: 0134750 | |
2022-02-03 15:34 | hgbot | Resolution | open => fixed |
2022-02-03 15:34 | hgbot | Status | scheduled => closed |
2022-02-03 15:34 | hgbot | Note Added: 0134767 | |
2022-02-03 15:34 | hgbot | Note Added: 0134768 | |
2022-02-04 10:29 | guilleaer | Note Added: 0134781 | |
2022-02-04 10:29 | guilleaer | Status | closed => new |
2022-02-04 10:29 | guilleaer | Resolution | fixed => open |
2022-02-04 10:29 | guilleaer | Status | new => scheduled |
2022-02-04 12:50 | hgbot | Note Added: 0134786 | |
2022-02-04 12:57 | hgbot | Resolution | open => fixed |
2022-02-04 12:57 | hgbot | Status | scheduled => closed |
2022-02-04 12:57 | hgbot | Note Added: 0134787 | |
2022-02-04 12:57 | hgbot | Fixed in Version | => RR22Q2 |
2022-02-04 12:57 | hgbot | Note Added: 0134788 | |
Notes |
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(0134090)
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hgbot
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2022-01-02 18:55
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(0134100)
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hgbot
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2022-01-03 14:21
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(0134101)
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hgbot
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2022-01-03 14:21
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(0134647)
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jmelin
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2022-01-28 11:11
(edited on: 2022-01-28 11:12) |
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The taxes are not correct when doing a verified return of a menu with 2 differents taxes
On livebuild tap,
In back-office, open the price list "The White Valley Group Sale Price List"
Open the version
Look for product "Beer 0.5L" and select it.
Change to vat to "IVA Reducido" and save
Connect to POS VBS-2
Refresh master data
Switch to schema "Restaurant" and category "Menu"
Add a "Grouped menu" and select any starter and main course, but 2 "Beer 0.5L" as beverage.
Pay the order and close it.
Open sales order history window and select the previous order to do a verifed return.
Refund the payment and close the return
Go to backoffice.
Open the "sales order" => you must have 2 taxes
Open the "Return from customer" of the previous => KO, you only have 1 tax
The tax of the returned product/menu must be the same at the time it was bought
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(0134722)
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hgbot
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2022-02-02 07:20
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(0134723)
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hgbot
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2022-02-02 07:20
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(0134734)
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hgbot
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2022-02-02 14:48
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(0134747)
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hgbot
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2022-02-03 09:25
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(0134748)
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hgbot
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2022-02-03 09:25
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(0134749)
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hgbot
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2022-02-03 09:25
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(0134750)
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hgbot
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2022-02-03 09:25
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(0134767)
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hgbot
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2022-02-03 15:34
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(0134768)
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hgbot
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2022-02-03 15:34
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reopened. Date to pick price list version should be the one of the order |
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(0134786)
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hgbot
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2022-02-04 12:50
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(0134787)
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hgbot
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2022-02-04 12:57
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(0134788)
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hgbot
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2022-02-04 12:57
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