Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0043176Openbravo ERP03. Procurement managementpublic2020-02-10 19:392020-02-21 10:08
Reporterlbressan 
Assigned ToAtulOpenbravo 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR20Q2 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket14656
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0043176: The TaxBaseAmt field is not reported
DescriptionWhen copying lines for a purchase order with base tax ('TBA', 'TBATAX') and having value in the TaxBaseAmt (Alternate Taxable Amount) field, this value is not copied to the new line.
Steps To Reproduce1. Create the header of a Purchase Order
2. Press the "Copy from Orders" button, select an order which has value in the TaxBaseAmt field
3. The line created for the order from the process is created without the value of the TaxBaseAmt field
Proposed Solution
Additional Information
TagsNo tags attached.
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Issue History
Date ModifiedUsernameFieldChange
2020-02-10 19:39lbressanNew Issue
2020-02-10 19:39lbressanAssigned To => Triage Finance
2020-02-10 19:39lbressanOBNetwork customer => No
2020-02-10 19:39lbressanModules => Core
2020-02-10 19:39lbressanSupport ticket => 14656
2020-02-10 19:39lbressanResolution time => 1582844400
2020-02-10 19:39lbressanTriggers an Emergency Pack => No
2020-02-13 14:29lbressanOBNetwork customerNo => OBPS
2020-02-13 14:29lbressanPrioritynormal => high
2020-02-14 08:27dmiguelezAssigned ToTriage Finance => AtulOpenbravo
2020-02-17 08:14AtulOpenbravoStatusnew => scheduled
2020-02-17 08:14AtulOpenbravoNote Added: 0117842
2020-02-17 08:21AtulOpenbravoNote Added: 0117843
2020-02-17 08:21AtulOpenbravoNote Edited: 0117843bug_revision_view_page.php?bugnote_id=0117843#r20376
2020-02-17 08:22AtulOpenbravoNote Edited: 0117842bug_revision_view_page.php?bugnote_id=0117842#r20378
2020-02-21 10:07hgbotCheckin
2020-02-21 10:07hgbotNote Added: 0118002
2020-02-21 10:07hgbotStatusscheduled => resolved
2020-02-21 10:07hgbotResolutionopen => fixed
2020-02-21 10:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b14f06e7e61bddcbcc8e956d5128b85fc61c34db [^]
2020-02-21 10:07hgbotCheckin
2020-02-21 10:07hgbotNote Added: 0118003
2020-02-21 10:08dmiguelezReview Assigned To => dmiguelez
2020-02-21 10:08dmiguelezNote Added: 0118005
2020-02-21 10:08dmiguelezStatusresolved => closed
2020-02-21 10:08dmiguelezFixed in Version => 3.0PR20Q2

Notes
(0117842)
AtulOpenbravo   
2020-02-17 08:14   
(edited on: 2020-02-17 08:22)
Test Plan (Purchase Flow)

- Create a Tax
  
  Organization: F&B US, Inc.
  Name: Test 43176 Tax
  Tax Rate: 10
  Sale/Purchase Type: Both
  Document Tax Amount Calculation: Document based amount by rate
  Base Amount: Alternate Tax Base Amount or Alternate Tax Base Amount + Tax Amount
  In More Information Field Group
  Default: Yes
  Line No: 5
  Business Partner Tax Category: Exempt


- Create a Purchase Order in F&B US, Inc. organization, Business Partner: Be Soft Drinker, Inc.
- Add line, select product: Cherry Cola, Order Quantity : 100, Net Unit Price: 0.55
- Realize that by default Tax is set as "Test 43176 Tax" and Alternate Taxable Amount field is visible and set as 55.00
- Book the Order.
- Create a Purchase Order in F&B US, Inc. organization, Business Partner: Be Soft Drinker, Inc.
- Using Copy From Order process, select previous booked order in the P&E window and Press Done.
- Check the new created line, Tax set is "Test 43176 Tax" and Alternate Taxable Amount field is visible and set as 55.00, This is correct.
(0117843)
AtulOpenbravo   
2020-02-17 08:21   
Test Plan (Sales Flow)

- Create a Tax
  
  Organization: F&B US, Inc.
  Name: Test NY 43176 Tax
  Tax Rate: 10
  Sale/Purchase Type: Both
  Document Tax Amount Calculation: Document based amount by rate
  Base Amount: Alternate Tax Base Amount or Alternate Tax Base Amount + Tax Amount
  Country = Destination Country = United States
  Region = NY
  In More Information Field Group
  Line No: 5
  Default: Yes



- Create a Sales Order in F&B US, Inc. organization, Business Partner: Moon Light Restaurants, Co.
- Add line, select product: Cherry Cola, Order Quantity : 100, Net Unit Price: 0.83
- Realize that by default Tax is set as "Test NY 43176 Tax" and Alternate Taxable Amount field is visible and set as 83.00
- Book the Order.
- Create a Sales Order in F&B US, Inc. organization, Business Partner: Moon Light Restaurants, Co.
- Using Copy From Order process, select previous booked order in the P&E window and Press Done.
- Check the new created line, Tax set is "Test NY 43176 Tax" and Alternate Taxable Amount field is visible in More Information Field Group and set as 83.00, This is correct.
(0118002)
hgbot   
2020-02-21 10:07   
Repository: erp/devel/pi
Changeset: b14f06e7e61bddcbcc8e956d5128b85fc61c34db
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Feb 17 12:23:22 2020 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b14f06e7e61bddcbcc8e956d5128b85fc61c34db [^]

Fixes BUG-0043176: The TaxBaseAmt field is not reported

**When using Copy From Orders process to copy orderline
set TaxableAmount from the old orderline to new orderline

---
M src/org/openbravo/common/actionhandler/copyfromorderprocess/UpdateTax.java
---
(0118003)
hgbot   
2020-02-21 10:07   
Repository: erp/devel/pi
Changeset: 4feec461f08919430a353b95cb64d7ff37f76491
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Feb 18 08:58:40 2020 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4feec461f08919430a353b95cb64d7ff37f76491 [^]

Related to ISSUE-0043176. Code Review changes:
Only set alternative Tax Amount when the new Tax and the old Tax
has the configuration to work with this field.

---
M src/org/openbravo/common/actionhandler/copyfromorderprocess/UpdateTax.java
---
(0118005)
dmiguelez   
2020-02-21 10:08   
Code Review + Testing Ok