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ID
0033031
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349minoralways2016-05-24 10:272016-05-24 10:27
ReportermaiteView Statuspublic 
Assigned ToTriage Finance 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0033031: Wrong amount when "adjustment line" (amount 0.01) references different tax than "regular line"

DescriptionWrong amount when "adjustment line" (amount 0.01) references different tax than "regular line"
Steps To Reproduce1. Register Purchase Invoice header
2. Add "regular" line for any product and set qty=1 and price=3750.40 and tax "Adquisiciones Intracomunitarias 21% ISP"
3. Add "adjustment" line for another product and set qty=1 and price=0.01 and tax "Adquisiciones Intracomunitarias 21%" (note that it is a different tax)
4. Process invoice and post it
5. Access Tax Report Launcher and run 349 report. Realize that amount shown for this business partner is 3750.42 instead of 3750.41, which is total invoice amount

NOTE: in case "adjustment line" references to same tax "Adquisiciones Intracomunitarias 21% ISP" than "regular line" then obtained amount is correct. Problem is in "getTaxBaseAmountPerBusinessPartner" method of AEAT3492010ReportDao.java
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- Issue History
Date Modified Username Field Change
2016-05-24 10:27 maite New Issue
2016-05-24 10:27 maite Assigned To => Triage Finance
2016-05-24 10:27 maite Issue Monitored: networkb


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