결함(Bug) #1922
open
Added by Tracy Tran 5 months ago.
Updated 4 months ago.
Description
Test Reservation's number:
J25100910002H01
J25100910001H01
Extra tax amount is a fix amount which should not be applied any discount...
Calculation:
(1) + (2) ==> exchange (6) = (3). Then, (3) + (5) = (4)
7,517 + 400 ==> 7,917 * 9.3229 = 73,809. Then, 73,809 + 4,208 = 78,017
Regarding the test booking above, the tax amount is displaying correct but when it calculate from buying rate to selling rate. It is applying 20% discount of promotion to this extra tax also.
Please check and correct it.
Files
- Status changed from 신규(New) to 진행(Doing)
- Start date set to 10/20/2025
- Status changed from 진행(Doing) to 신규(New)
need check sale to confirm search function
calvin dev
When searching ==> V.Net is including extra tax when displaying. B.Product is also included extra tax when display but wrong amount due to extra tax is applying discount of promotion.
As confirmed, extra tax is fixed amount. We should not apply discount on this field.
Formula is above description. Just need to re-calculate to display correct amount of B. Product amount.
- Status changed from 신규(New) to 진행(Doing)
- Start date changed from 10/20/2025 to 10/27/2025
- Status changed from 진행(Doing) to 피드백(Feedback)
- Status changed from 피드백(Feedback) to 진행(Doing)
- Start date changed from 10/27/2025 to 10/30/2025
- Due date set to 10/31/2025
- Status changed from 진행(Doing) to 완료(Done)
- % Done changed from 0 to 100
- Build env. set to Dev
- Status changed from 완료(Done) to 진행(Doing)
Need fix more precheck in open api:
1/ How to caculate totalSellingNetAmount (Billing Sum Amt):
- Plan: totalSellingNetAmount(BillingSum Amt) = [(Net Amt * Markup) + Tax] * ExchangeRate;
- Promotion: totalSellingNetAmount (BillingSum Amt) = ([( Net Amt - Discount) * Markup] + Tax) * ExchangeRate;
- Due date deleted (
10/31/2025)
- Status changed from 진행(Doing) to 피드백(Feedback)
Also available in: Atom
PDF
