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ID | ||||||||
0019836 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | minor | always | 2012-02-22 10:36 | 2012-04-02 06:12 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | jecharri | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 0b1b4777bae0 | ||||
Projection | none | ETA | none | Target Version | 3.0MP10 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP7.1 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 14348 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0019836: Purchase Invoices do not take into account tax rate: Alternate Tax Base Amount | |||||||
Description | A purchase Invoice does not take into account a Alternate Tax Base Amount if the lines has been created from a Goods Receipt. | |||||||
Steps To Reproduce | As group admin role, Go to Tax rate window: - select Adquisiciones IVA 18% - Base amount: Alternate Tax Base Amount Save it Go to Purchase Order - Create a new register Go to lines tab: - Create a new one: Cerveza Ale, qty:1000 Tax: Adquisiciones IVA 18% Save it and book it. Total Gross AMount: 1604, Total Net Amount: 1360 Go to Goods REceipt window: - Create a new one: Create Lines from Purchase Order before Save it and complete it. Go to Purchase Invoice window: - Create a new one - create lines from Goods Receipt We realise that the Alternate Taxable Amount is in blank --> Total gross amount:1360; Total net amount: 1360 If we remove the line, and create lines from Purchase Order: We realise that the Alternate Taxable Amount is 1360 --> Total gross amount:1604; Total net amount: 1360, this is the expected behaviour. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0046426) hgbot (developer) 2012-03-14 17:47 |
Repository: erp/devel/pi Changeset: 0b1b4777bae06300264e682beb8c94e0b4a378a5 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Wed Mar 14 17:46:21 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/0b1b4777bae06300264e682beb8c94e0b4a378a5 [^] Fixes issue 19836: Purchase Invoices do not take into account tax rate: Alternate Tax Base Amount --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql --- |
(0046492) jecharri (viewer) 2012-03-16 09:15 |
test case: -the best way to verifie are the steps to reproduce. -verifie that with normal taxes is working all like before: -create an invoice and copy lines from order. -create an invoice and copy lines from shipment. |
(0046877) hgbot (developer) 2012-03-29 12:30 |
Repository: erp/devel/pi Changeset: eb3fdc5cecf267ed8e1794e32164d5e90c67870d Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Thu Mar 29 12:30:20 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/eb3fdc5cecf267ed8e1794e32164d5e90c67870d [^] Issue 19836: Purchase Invoices do not take into account tax rate: Alternate Tax Base Amount. Now the Generate invoice from Receipt process take into account the value of tax base amount of the lines. Apart from that I have added one coalesce to value co.taxbaseamt if it has null value --- M src-db/database/model/functions/M_INOUT_CREATEINVOICE.xml M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql --- |
(0046937) VictorVillar (viewer) 2012-03-29 17:44 |
Verified |
(0047141) hudsonbot (viewer) 2012-04-02 06:10 |
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/7814864461ac [^] Maturity status: Test |
(0047266) hudsonbot (viewer) 2012-04-02 06:12 |
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/7814864461ac [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2012-02-22 10:36 | VictorVillar | New Issue | |
2012-02-22 10:36 | VictorVillar | Assigned To | => vmromanos |
2012-02-22 10:36 | VictorVillar | Modules | => Core |
2012-02-22 10:36 | VictorVillar | OBNetwork customer | => Yes |
2012-02-22 10:36 | VictorVillar | Support ticket | => 14348 |
2012-02-22 10:36 | VictorVillar | Resolution time | => 1335996000 |
2012-02-22 10:36 | VictorVillar | Issue Monitored: networkb | |
2012-03-02 17:31 | eduardo_Argal | Assigned To | vmromanos => jonalegriaesarte |
2012-03-06 18:28 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2012-03-14 17:47 | hgbot | Checkin | |
2012-03-14 17:47 | hgbot | Note Added: 0046426 | |
2012-03-14 17:47 | hgbot | Status | new => resolved |
2012-03-14 17:47 | hgbot | Resolution | open => fixed |
2012-03-14 17:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0b1b4777bae06300264e682beb8c94e0b4a378a5 [^] |
2012-03-16 09:15 | jecharri | Note Added: 0046492 | |
2012-03-29 12:30 | hgbot | Checkin | |
2012-03-29 12:30 | hgbot | Note Added: 0046877 | |
2012-03-29 17:44 | VictorVillar | Note Added: 0046937 | |
2012-03-29 17:44 | VictorVillar | Status | resolved => closed |
2012-04-02 06:10 | hudsonbot | Checkin | |
2012-04-02 06:10 | hudsonbot | Note Added: 0047141 | |
2012-04-02 06:12 | hudsonbot | Checkin | |
2012-04-02 06:12 | hudsonbot | Note Added: 0047266 |
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