Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019836 | Openbravo ERP | 03. Procurement management | public | 2012-02-22 10:36 | 2012-04-02 06:12 |
| Reporter | VictorVillar | ||||
| Assigned To | jecharri | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP7.1 | ||||
| Target Version | 3.0MP10 | Fixed in Version | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | 14348 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0019836: Purchase Invoices do not take into account tax rate: Alternate Tax Base Amount | ||||
| Description | A purchase Invoice does not take into account a Alternate Tax Base Amount if the lines has been created from a Goods Receipt. | ||||
| Steps To Reproduce | As group admin role, Go to Tax rate window: - select Adquisiciones IVA 18% - Base amount: Alternate Tax Base Amount Save it Go to Purchase Order - Create a new register Go to lines tab: - Create a new one: Cerveza Ale, qty:1000 Tax: Adquisiciones IVA 18% Save it and book it. Total Gross AMount: 1604, Total Net Amount: 1360 Go to Goods REceipt window: - Create a new one: Create Lines from Purchase Order before Save it and complete it. Go to Purchase Invoice window: - Create a new one - create lines from Goods Receipt We realise that the Alternate Taxable Amount is in blank --> Total gross amount:1360; Total net amount: 1360 If we remove the line, and create lines from Purchase Order: We realise that the Alternate Taxable Amount is 1360 --> Total gross amount:1604; Total net amount: 1360, this is the expected behaviour. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-02-22 10:36 | VictorVillar | New Issue | |||
| 2012-02-22 10:36 | VictorVillar | Assigned To | => vmromanos | ||
| 2012-02-22 10:36 | VictorVillar | Modules | => Core | ||
| 2012-02-22 10:36 | VictorVillar | OBNetwork customer | => Yes | ||
| 2012-02-22 10:36 | VictorVillar | Support ticket | => 14348 | ||
| 2012-02-22 10:36 | VictorVillar | Resolution time | => 1335996000 | ||
| 2012-02-22 10:36 | VictorVillar | Issue Monitored: networkb | |||
| 2012-03-02 17:31 | eduardo_Argal | Assigned To | vmromanos => jonalegriaesarte | ||
| 2012-03-06 18:28 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri | ||
| 2012-03-14 17:47 | hgbot | Checkin | |||
| 2012-03-14 17:47 | hgbot | Note Added: 0046426 | |||
| 2012-03-14 17:47 | hgbot | Status | new => resolved | ||
| 2012-03-14 17:47 | hgbot | Resolution | open => fixed | ||
| 2012-03-14 17:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0b1b4777bae06300264e682beb8c94e0b4a378a5 [^] | ||
| 2012-03-16 09:15 | jecharri | Note Added: 0046492 | |||
| 2012-03-29 12:30 | hgbot | Checkin | |||
| 2012-03-29 12:30 | hgbot | Note Added: 0046877 | |||
| 2012-03-29 17:44 | VictorVillar | Note Added: 0046937 | |||
| 2012-03-29 17:44 | VictorVillar | Status | resolved => closed | ||
| 2012-04-02 06:10 | hudsonbot | Checkin | |||
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047141 | |||
| 2012-04-02 06:12 | hudsonbot | Checkin | |||
| 2012-04-02 06:12 | hudsonbot | Note Added: 0047266 | |||
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