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ID | ||||||||
0022336 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2012-11-17 18:31 | 2012-12-05 20:05 | |||
Reporter | emartinez | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | normal | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022336: Compount Taxes don't applied properly in web pos | |||||||
Description | If we have a tax that is composed by two simple taxes in cascade (for instance), the Web POS doesn't calculate the tax rate operating the two taxes. It just takes the rate of the tax that is marked as summary. Then, this one could have the field rate at 0.00 (that field is hidden when selecting summary) and as a result, the tax taken in the web pos is 0% This behavior is correct if the POS Order is created directly in the ERP. | |||||||
Steps To Reproduce | Go to an environment with White Valley data: 1) Create a tax called BCN and mark it as summary (leave the rate field at 0). Select Country Spain, region Barcelona. Leave blank destination country and region 2) Create 2 simple taxes, one of 5% and the other of 9.50, mark this last one as cascade. Select in both taxes country Spain, region Barcelona. Leave blank destination country and region 3) Create a tax category and associate the three taxes to this tax category 4) Choose a product and associate that tax category 5) Go to Sales Order and select organization Vall Blanca. Select any customer. Go to lines and select the product you associate the tax category before. See the tax selected in the line is BCN and the correct VAT is applied (see in tax lines 2 lines are added, one for 5% and other for 9.50) 6) Do the same but from WEB POS, see that tax applied is 0% rate. When it is imported to the ERP is shows BCN tax and rate 0% (so it doesn't take into account it was a compound tax) | |||||||
Tags | No tags attached. | |||||||
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Date Modified | Username | Field | Change |
2012-11-17 18:31 | emartinez | New Issue | |
2012-11-17 18:31 | emartinez | Assigned To | => adrianromero |
2012-12-05 20:05 | adrianromero | Relationship added | duplicate of 0022397 |
2012-12-05 20:05 | adrianromero | Status | new => closed |
2012-12-05 20:05 | adrianromero | Resolution | open => duplicate |
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