|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Openbravo ERP] 09. Financial management||major||always||2014-09-09 10:55||2014-12-30 23:28|
|Priority||urgent||Resolution||fixed||Fixed in Version||3.0PR15Q1|
|Status||closed||Fix in branch||Fixed in SCM revision||3dc87d15fe47|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To||Sandrahuguet|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0027562: Taxable amount of 0 for not stocked bom lines and a tax rate with Alternate Tax Base Amount
|Description||Taxable amount of 0 for not stocked bom lines and a tax rate with Alternate Tax Base Amount|
|Steps To Reproduce||As group admin role:|
Create a new product, set it as Stocked = 'N' and Bill of materials = 'Y'
Add at least one product (with a price different from 0) in the Bill Of Materials tab and Verify BOM
Change the base amount of 'Entregas IVA 21%' tax rate to Alternate Tax Base Amount
Create a Sales Order and add the previously created product to it. Check that both when you explode the lines through the process button and when you book the sales order without exploding them, the taxable and tax amount in the Line Tax tab is 0 for exploded lines
The same happens in Sales Invoice window
|Tags||No tags attached.|
Test plan used:
1- Login into Openbravo ERP
2- Go to product window and create a new one
3- Set it as Stocked = 'N' and Bill of materials = 'Y'
4- Go to price tab and add a sales price list version for example: tarifa de ventas. Define a product price.
5- Add at least one product (with a price different from 0 for example Cola 0,5L) in the Bill Of Materials tab
6- Click on Verify BOM button
7- Select "Entregas IVA 21%" record in tax rate window
8- Change the base amount value to Alternate Tax Base Amount
9- Create a new Sales Order, go to lines tab and add the previously created product. Also select Entregas IVA 21% as tax.
10- Execute Explode process and note that a new line is added for BOM product
11- Select it, go to Line tax tab and realize that taxable and tax amounts are properly calculated.
12- Create a new sales order under the same circunstances but now do not execute explode process
13- Execute book process and realize that for the BOM produect line, taxable and tax amounts fields are properly calculated.
14- Now create a new sales invoice, go to lines tab and add the previously created product. Also select Entregas IVA 21% as tax.
15- Execute Explode process and note that a new line is added for BOM product
16- Select it, go to Line tax tab and realize that taxable and tax amounts are properly calculated.
17- Create a new sales invoice under the same circunstances but now do not execute explode process
18- Complete it and realize that for the BOM produect line, taxable and tax amounts fields are properly calculated.
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Tue Nov 11 19:11:47 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/3dc87d15fe4707ce523e1dd95d909c6cb2d320f7 [^]
Fixed bug 27562: Taxable amount for not stocked bom lines is not calculated.
Sales order and invoice saving trigger's logic was changed to set Alternate Taxable Amount value, in tax rates defined as Alternate Tax Base Amount.
Now when explode or book processes are executed for BOM line products, the new lines are inserted with the Alternate Taxable Amount value well defined, so taxable and tax amounts are properly calculated.
|Code review + testing OK|
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/6525fe229e06 [^]
Maturity status: Test
|2014-09-09 10:55||ngarcia||New Issue|
|2014-09-09 10:55||ngarcia||Assigned To||=> jonalegriaesarte|
|2014-09-09 10:55||ngarcia||Modules||=> Core|
|2014-09-09 10:55||ngarcia||Triggers an Emergency Pack||=> No|
|2014-09-09 10:56||ngarcia||Issue Monitored: networkb|
|2014-09-10 17:09||heccam||Issue Monitored: heccam|
|2014-09-22 16:36||jonalegriaesarte||Target Version||=> 3.0PR15Q1|
|2014-10-06 16:32||jonalegriaesarte||Assigned To||jonalegriaesarte => AtulOpenbravo|
|2014-11-11 16:50||reinaldoguerra||Assigned To||AtulOpenbravo => reinaldoguerra|
|2014-11-11 16:50||reinaldoguerra||Status||new => scheduled|
|2014-11-13 01:08||reinaldoguerra||Note Added: 0071621|
|2014-12-17 16:54||hgbot||Note Added: 0072651|
|2014-12-17 16:54||hgbot||Status||scheduled => resolved|
|2014-12-17 16:54||hgbot||Resolution||open => fixed|
|2014-12-17 16:54||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/devel/pi/rev/3dc87d15fe4707ce523e1dd95d909c6cb2d320f7 [^]|
|2014-12-17 16:55||Sandrahuguet||Review Assigned To||=> Sandrahuguet|
|2014-12-17 16:55||Sandrahuguet||Note Added: 0072652|
|2014-12-17 16:55||Sandrahuguet||Status||resolved => closed|
|2014-12-17 16:55||Sandrahuguet||Fixed in Version||=> 3.0PR15Q1|
|2014-12-30 23:28||hudsonbot||Note Added: 0073236|
|2015-01-12 11:00||ngarcia||Relationship added||causes 0028560|
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