Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048750 | Retail Modules | Tax Exempt | public | 2022-03-09 12:29 | 2022-04-11 06:46 |
| Reporter | gorkaion | ||||
| Assigned To | Retail | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| 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 | ||||
| Summary | 0048750: Price Net not calculated when price lists including taxes is used and tax exempt is assigned to a line | ||||
| Description | When Price Lists including taxes the prices charged to the customer are the same using Tax Exempt or not. For example I add a line of an item valued 16EUR VAT Included. When I click on the Tax Exempt button the price is still the same. When I expect to be reduced by the amount of the tax that was originally calculated. | ||||
| Steps To Reproduce | 0. Ensure that the Organization and the Preference to show the Tax Exempt button on the line is enabled (property "Web POS Tax Exempt Per Line"). Yosemite store in live is configured by default. 1. Add product "Headlamp ultralight" gross price 18.90EUR 1.1. By default with 21%VAT the net price is 15.62EUR 2. Click on the Product Line -> show more -> Tax Exempt button 3. The Tax is changed to "Ventas exentas" with 0% rate but the price is kept as 18.90EUR when I expect to be 15.62EUR. the same problem is reproduced when full ticket is created as Tax Exempt. 1. Open the Menu and click on Tax Exempt. 2. Customer is changed to the one defined in the Organziation window. 3. Items are added with the tax exempt tax but the price charged to the customer is the price defined in the pricelist including taxes. | ||||
| Proposed Solution | - The POS should calculate the Net price with the tax that should be applied by default and charge it to the customer when the Tax Exempt option is used. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-03-09 12:29 | gorkaion | New Issue | |||
| 2022-03-09 12:29 | gorkaion | Assigned To | => Retail | ||
| 2022-03-09 12:29 | gorkaion | Triggers an Emergency Pack | => No | ||
| 2022-03-11 08:12 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2022-03-11 10:40 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2022-04-01 07:04 | ranjith_qualiantech_com | Status | scheduled => feedback | ||
| 2022-04-01 07:05 | ranjith_qualiantech_com | Assigned To | ranjith_qualiantech_com => Retail | ||
| 2022-04-11 06:46 | marvintm | Status | feedback => new | ||
| 2022-04-11 06:46 | marvintm | Type | defect => design defect | ||
| There are no notes attached to this issue. |