0037780: Tax selected for freight product is based on the invoicing address instead of on the partner address - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Modules

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0037780

Modules

Freight Management

public

2018-01-30 18:27

2018-02-05 11:15

Reporter

ngarcia

Assigned To

collazoandy4

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS

5

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

dmiguelez

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0037780: Tax selected for freight product is based on the invoicing address instead of on the partner address

Description

Tax selected for freight product is based on the invoicing address instead of on the partner address

Steps To Reproduce

As group admin role:
   Make the necessary configurations:
      Delivery Period
      Freight Category
      Carrier, Freight, Definition

   Create a business partner
   Set it as customer
   Add two locations to it, one set as shipping location (Spain) and the other one set as invoicing location (Hong Kong)

   Create a Sales Order for F&B España Region Norte and the previously created business partner
   Add a line to it
   Check 'Entregas IVA 21%' tax rate is selected
   Set a Delivery Charges in Sales Order header
   Launch Select Freight process and select a line
   Check a new line is included and the selected tax is 'Exportaciones (%N=>0%)'

Proposed Solution

Check if changing the order of the parameters in SelectFreightHandler.addFixedOrderLine solves the problem:

parameters.add(order.getInvoiceAddress().getId());
parameters.add(order.getPartnerAddress().getId());

Additional Information

Tags

No tags attached.

Relationships

related to

defect

0037837

closed

collazoandy4

Openbravo ERP

Tax selected is based on the invoicing address instead of the partner address

Attached Files

Issue History

Date Modified

Username

Field

Change

2018-01-30 18:27

New Issue

2018-01-30 18:27

Assigned To

=> Triage Finance

2018-01-30 18:28

Resolution time

=> 1519081200

2018-01-30 18:28

Issue Monitored: networkb

2018-01-30 18:54

Issue Monitored: Practics

2018-01-31 16:26

Assigned To

Triage Finance => collazoandy4

2018-01-31 21:41

collazoandy4

Status

new => scheduled

2018-02-03 03:40

collazoandy4

Note Added: 0102164

2018-02-05 11:08

Checkin

2018-02-05 11:08

Note Added: 0102178

2018-02-05 11:08

Status

scheduled => resolved

2018-02-05 11:08

Resolution

open => fixed

2018-02-05 11:08

Fixed in SCM revision

=> http://code.openbravo.com/erp/pmods/org.openbravo.materialmgmt.freightmgmt/rev/01b6175c65872dc0785736a772b648b4d605e036 [^]

2018-02-05 11:10

Review Assigned To

=> dmiguelez

2018-02-05 11:10

Note Added: 0102180

2018-02-05 11:10

Status

resolved => closed

2018-02-05 11:15

Note Added: 0102181

2018-02-05 16:22

collazoandy4

Relationship added

related to 0037837

Notes

Configuration Steps
  Go to Freight Category window and create a new record:
    Search Key/Name: FreightCategory
  Go to Delivery Period and create a new record:
    Name: 24H
  Go to Carrier window and create a new record:
    Name: Carrier
    Product: Electricidad
    Create a new record in Freight tab:
      Name: Freight
      Valid from date: First day of month
    Create a new record in Definition tab:
      Set Country, Destination country, Region and Destination Region as empty
      Min Quantity: 2
      Max Quantity: 10
      Freight Amount: 8
  Go to Business Partner window and create a new record:
    Search Key/Name: IssueBP
    Set as customer
    Create two new records in Location/Address tab
      1. Spain, Shipment Address: Y, Invoicing Address: N
      2. Hong kong, Shipment Address: N, Invoicing Address: Y

  Test Plan I
    Go to Sales Order window and create a new record
      Business Partner: IssueBP
      Delivery Charges: Cost based on Ordered quantities (Product Units)
      Create a new record in Lines tab:
        Product: Agua sin Gas 1L
        Ordered quantity: 7
      Check Entregas IVA 21% as line tax
      Click on Select Freight button and select the previous one created and click Done and check
        New record is created in Lines tab with:
          Product: Electricidad
          Ordered Quantity: 1
          Net unit price/List price: 8.00
          Tax: Entregas IVA 21%

  This issue is also reproducible in this scenarios
    Go to Preferences and create a new record:
      Property: RM Allow Orphan Line
      Value: Y
    Log out and Log in
    Go to Goods Shipment window and create a new record:
     Business Partner: IssueBP
     Create a new record in Lines tab:
       Product: Zumo de Piña 0,5L
       Movement Quantity: 10
     Complete the shipment
    Go to Return from Customer window and create a new record:
      Business Partner: IssueBP
      Clic on Insert Orphan Line Button
        Product: Agua sin Gas 1L
        Returned: 2
      Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21%
      Clic on Pick Edit Lines and select the previous shipment created and set returned qty 4
      Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21%