Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0022563 | Openbravo ERP | 03. Procurement management | public | 2012-12-13 12:15 | 2013-02-01 22:28 |
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Reporter | ngarcia | |
Assigned To | jecharri | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP20 | Fixed in Version | 3.0MP20 | |
Merge Request Status | |
Review Assigned To | ngarcia |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 18431 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0022563: The Tax Amount is not calculated for discount lines when using Alternate Tax Base Amount |
Description | The Tax Amount is not calculated for discount lines when using Alternate Tax Base Amount |
Steps To Reproduce | As group admin role:
Change the Base Amount of a Tax Rate to 'Alternate Tax Base Amount' (for example, Adquisiciones IVA 21%)
Create a Purchase Invoice with at least one line. Use that Tax
Add a discount to it
Complete it
Notice that the Alternate Taxable Amount field of the discount line is not filled (in the Lines tab) and the Taxable Amount and Tax Amount remain as 0 (in the Line Tax tab)
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0022946 | | closed | jecharri | In Orders the Tax Amount is not calculated for discount lines when using Alternate Tax Base Amount |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-12-13 12:15 | ngarcia | New Issue | |
2012-12-13 12:15 | ngarcia | Assigned To | => dmiguelez |
2012-12-13 12:15 | ngarcia | Modules | => Core |
2012-12-13 12:15 | ngarcia | OBNetwork customer | => Yes |
2012-12-13 12:15 | ngarcia | Support ticket | => 18431 |
2012-12-13 12:15 | ngarcia | Resolution time | => 1326582000 |
2012-12-13 12:15 | ngarcia | Triggers an Emergency Pack | => No |
2012-12-13 12:16 | ngarcia | Issue Monitored: networkb | |
2012-12-13 12:37 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-01-09 11:27 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 |
2013-01-28 13:54 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2013-01-29 15:56 | hgbot | Checkin | |
2013-01-29 15:56 | hgbot | Note Added: 0055949 | |
2013-01-29 15:56 | hgbot | Status | new => resolved |
2013-01-29 15:56 | hgbot | Resolution | open => fixed |
2013-01-29 15:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3e072ede6f0461815831852e03a00324480a4c61 [^] |
2013-01-31 10:03 | jecharri | Note Added: 0055997 | |
2013-01-31 16:02 | ngarcia | Relationship added | related to 0022946 |
2013-01-31 16:03 | ngarcia | Review Assigned To | => ngarcia |
2013-01-31 16:03 | ngarcia | Note Added: 0056015 | |
2013-01-31 16:03 | ngarcia | Status | resolved => closed |
2013-01-31 16:03 | ngarcia | Fixed in Version | => 3.0MP20 |
2013-02-01 22:28 | hudsonbot | Checkin | |
2013-02-01 22:28 | hudsonbot | Note Added: 0056083 | |
Notes |
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(0055949)
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hgbot
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2013-01-29 15:56
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Repository: erp/devel/pi
Changeset: 3e072ede6f0461815831852e03a00324480a4c61
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Jan 29 15:55:37 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/3e072ede6f0461815831852e03a00324480a4c61 [^]
Fixes issue 22563: The Tax Amount is not calculated for discount
lines when using Alternate Tax Base Amount
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M src-db/database/model/functions/C_INVOICE_POST.xml
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Test cases:
-with steps to reproduce I think that is enough |
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Solved for invoices, opened a new issue for orders |
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