Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0033340ModulesCash VAT Managementpublic2016-06-23 13:582016-06-24 22:11
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Topsanjuan
Support ticket
OBNetwork customer
Regression introduced in release
Summary0033340: Cash VAT management should handle at least 10 decimals while getting Tax/Tax Base Amounts calculations.
DescriptionCash VAT management should handle at least 10 decimals while getting Tax/Tax Base Amounts calculations.
Steps To ReproduceCreate a purchase invoice set as Cash VAT.
Invoice Amount = 1028500,00€ for instance.
Complete and Post.

Create a payment for that invoice for a small amount such as 20.00€

Go to Cash VAT tab and realize that the % calculated is = 0.00, because:


20/1028500.00 x 100 = 0.001944579 = 0.00
Proposed SolutionInternally more than 2 decimals need to be handle so amounts are calculated by using at leas 15 in our case 0.001944579, that will end in a tax base/tax base amount different to 0.00
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-06-23 13:58psanjuanNew Issue
2016-06-23 13:58psanjuanAssigned To => Triage Finance
2016-06-23 14:23psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=12463#r12463
2016-06-23 14:25psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=12464#r12464
2016-06-23 14:25psanjuanProposed Solution updated
2016-06-24 12:58psanjuanNote Added: 0087891
2016-06-24 12:59psanjuanNote Edited: 0087891bug_revision_view_page.php?bugnote_id=0087891#r12493
2016-06-24 13:01psanjuanNote Edited: 0087891bug_revision_view_page.php?bugnote_id=0087891#r12494
2016-06-24 13:02psanjuanNote Edited: 0087891bug_revision_view_page.php?bugnote_id=0087891#r12495
2016-06-24 13:03psanjuanNote Edited: 0087891bug_revision_view_page.php?bugnote_id=0087891#r12496
2016-06-24 13:07psanjuanNote Added: 0087892
2016-06-24 13:07psanjuanNote Edited: 0087892bug_revision_view_page.php?bugnote_id=0087892#r12498
2016-06-24 13:08psanjuanNote Added: 0087893
2016-06-24 13:24vmromanosStatusnew => scheduled
2016-06-24 13:24vmromanosAssigned ToTriage Finance => vmromanos
2016-06-24 13:25hgbotCheckin
2016-06-24 13:25hgbotNote Added: 0087897
2016-06-24 13:25hgbotStatusscheduled => resolved
2016-06-24 13:25hgbotResolutionopen => fixed
2016-06-24 13:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7341d1f97b977f53160aeb31d2b1c5860bdb3ba4 [^]
2016-06-24 13:25vmromanosReview Assigned To => psanjuan
2016-06-24 13:25vmromanosStatusresolved => closed
2016-06-24 22:11hudsonbotCheckin
2016-06-24 22:11hudsonbotNote Added: 0087914

Notes
(0087891)
psanjuan   
2016-06-24 12:58   
(edited on: 2016-06-24 13:03)
Test Plan for the verification of the issue:

Create a purchase invoice for F&B España, Bebidas Alegres BP. Set it us Cash VAT.
Go to lines and enter a line with Cerveza Ale 0.5L product, invoiced qty = 850.000. Make sure a Cash VAT tax is used.
Make sure no discount is applied.

Complete and Post the invoice. Make sure that invoice posting reflects a temporary tax ledger account.

Add a payment for 20.00. Check Cash VAT tab shows below info:
Percentage = 0
Tax Amount = 0.00
Taxable Amount = 0.00

Add a payment for 35000. Check Cash VAT tab shows below info:
Percentage = 2.5
Tax Amount = 6069.00
Taxable Amount = 28900.00

Add a payment for 363740.00. Check Cash VAT tab shows below info:
Percentage = 26
Tax Amount = 63117.60
Taxable Amount = 300560.00

Add a payment for 450000. Check Cash VAT tab shows below info:
Percentage = 32.17
Tax Amount = 78095.89
Taxable Amount = 371885.20

Add a payment for 550000.00. Check Cash VAT tab shows below info:
Percentage = 39.33
Tax Amount = 95477.51
Taxable Amount = 454654.80

Verify that the sum is:
Percentage = 100
Tax Amount = 242760.00
Taxable Amount = 1156000.00
(0087892)
psanjuan   
2016-06-24 13:07   
Test Plan for the verification of the fix:

Create a purchase invoice for F&B España, Bebidas Alegres BP. Set it us Cash VAT.
Go to lines and enter a line with Cerveza Ale 0.5L product, invoiced qty = 850.000. Make sure a Cash VAT tax is used.

Complete and Post the invoice. Make sure that invoice posting reflects a temporary tax ledger account.

Add a payment for 20.00. Check Cash VAT tab shows below info:
Percentage = 0.00143
Tax Amount = 3.47
Taxable Amount = 16.53

Add a payment for 35000. Check Cash VAT tab shows below info:
Percentage = 2.502216
Tax Amount = 6074.38
Taxable Amount = 28952.62

Add a payment for 363740.00. Check Cash VAT tab shows below info:
Percentage = 26.004461
Tax Amount = 63128.43
Taxable Amount = 300611.57

Add a payment for 450000. Check Cash VAT tab shows below info:
Percentage = 32.171352
Tax Amount = 78099.17
Taxable Amount = 371900.83

Add a payment for 550000.00. Check Cash VAT tab shows below info:
Percentage = 39.320541
Tax Amount = 95454.55
Taxable Amount = 454654.45

Verify that the sum is:
Percentage = 100
Tax Amount = 242760.00
Taxable Amount = 1156000.00
(0087893)
psanjuan   
2016-06-24 13:08   
Test Plan above verified.

Issue can be closed.
(0087897)
hgbot   
2016-06-24 13:25   
Repository: erp/devel/pi
Changeset: 7341d1f97b977f53160aeb31d2b1c5860bdb3ba4
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jun 23 13:07:42 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7341d1f97b977f53160aeb31d2b1c5860bdb3ba4 [^]

Fixed bug 33340: Cash VAT percentage rounding issues,
Hardcoded a rounding precision of 15 for cash vat percentage

---
M src/org/openbravo/erpCommon/utility/CashVATUtil.java
---
(0087914)
hudsonbot   
2016-06-24 22:11   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cc0900cf80c9 [^]
Maturity status: Test