Project:
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| ID | ||||||||
| 0051457 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2023-01-25 21:15 | 2023-02-01 07:58 | |||
| Reporter | ivazquez | View Status | public | |||||
| Assigned To | radhakrishnan | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | RR22Q4.1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | RR22Q4.1 | SCM revision | ||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0051457: Error in net calculation and tax at point of sale | |||||||
| Description | Problem with the tax calculation at the point of sale in that you can see more clearly by adding the same product and you will see that the difference between the calculation made by OB and the calculation by hand is 2 cents. | |||||||
| Steps To Reproduce | In the video, we unmarked the check "Grouped Product" to see it more clearly, but also with this check marked the problem is happening. -Open the WEB Pos -Find the product and add it to the order 3 o 4 times. You will see that the taxes are miscalculated having differences of 2 cents. https://youtu.be/k004MMNKuYI [^] | |||||||
| Tags | No tags attached. | |||||||
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(0146108) marvintm (manager) 2023-02-01 07:58 |
This is not an issue, and the behavior is correct. Taxes are normally configured to be calculated as "Document based amount by rate". This means that in order to calculate the taxes, the total amount of all lines for which the given tax applies is taken into account. In an scenario in which price including taxes is used, this means that all lines are summed and then taxes are calculated from that total gross amount. Then, the taxes are distributed among the lines, and in some cases some rounding may be required, which will then also be applied among the lines. If taxes need to be computed at line level, then the tax should be configured as "Line based amount by rate". When this configuration is used, then the taxes will be calculated at line level, and then they will be summed to compute the final tax amount. This configuration can be found at Tax Rate level, in the field "Document tax amount calculation". Please keep in mind though, that in most countries (including Spain), the proper way to calculate them would be at document level. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-01-25 21:15 | ivazquez | New Issue | |
| 2023-01-25 21:15 | ivazquez | Assigned To | => Retail |
| 2023-01-25 21:15 | ivazquez | Triggers an Emergency Pack | => No |
| 2023-01-25 21:16 | ivazquez | Description Updated | View Revisions |
| 2023-01-25 21:16 | ivazquez | Steps to Reproduce Updated | View Revisions |
| 2023-01-25 21:52 | Practics | Issue Monitored: Practics | |
| 2023-01-26 12:12 | ivazquez | Description Updated | View Revisions |
| 2023-01-26 12:12 | ivazquez | Steps to Reproduce Updated | View Revisions |
| 2023-01-31 18:48 | ivazquez | Priority | high => urgent |
| 2023-02-01 06:58 | radhakrishnan | Assigned To | Retail => radhakrishnan |
| 2023-02-01 06:58 | radhakrishnan | Status | new => scheduled |
| 2023-02-01 07:58 | marvintm | Review Assigned To | => marvintm |
| 2023-02-01 07:58 | marvintm | Note Added: 0146108 | |
| 2023-02-01 07:58 | marvintm | Status | scheduled => closed |
| 2023-02-01 07:58 | marvintm | Resolution | open => no change required |
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Issue History |
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