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ID | ||||||||
0038678 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2018-06-01 11:01 | 2018-06-22 13:55 | |||
Reporter | gorkaion | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR18Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | ea83ef4fde6d | ||||
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 | guilleaer | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | 2276 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0104971) hgbot (developer) 2018-06-06 12:30 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: ea83ef4fde6d33884d23aa61b1b59154dc047fd7 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Jun 06 16:00:20 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ea83ef4fde6d33884d23aa61b1b59154dc047fd7 [^] Fixed issue 38678 : Modified Tax Calculation in Product excluding Price * Total tax should be calculated based on each lines net amount --- M web/org.openbravo.retail.posterminal/js/data/dataordertaxes.js --- |
(0104972) hgbot (developer) 2018-06-06 12:30 |
Repository: tools/automation/pi-mobile Changeset: bc0c4336d22634475a9d28dd89cc820142f834b8 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Jun 06 16:00:31 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/bc0c4336d22634475a9d28dd89cc820142f834b8 [^] Verifies issue 38678 : Added automated test 'I38678_VerifyReceiptTax' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I38678_VerifyReceiptTax.java --- |
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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 | OBNetwork customer | => Yes |
2018-06-01 11:01 | gorkaion | Support ticket | => 2276 |
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 |
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