Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029734 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Multi Dimensional Tax Report Cash VAT | major | always | 2015-04-29 13:47 | 2015-05-05 12:53 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | vmromanos | |||||||
| Support ticket | 35594 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029734: Invoice paid in only one payment appears several times in the report in case it references several orders | |||||||
| Description | Invoice paid in only one payment appears several times in the report in case it references several orders | |||||||
| Steps To Reproduce | 1. Register Sales Order. Add any line and process 2. Register another Sales Order for same org and bp. Add any line and process 3. Register Sales Invoice for same org and bp. Run "Create lines from" process and select previous orders. Process invoice 4. Register Payment in related to that invoice 5. Run Multidimensional Cash vat report and realize that you invoice appears 2 times, although it only has one payment related | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  mtr.png [^] (173,765 bytes) 2015-05-05 12:50
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(0077002) vmromanos (viewer) 2015-05-05 12:53 |
Rejected: The report is designed to show these 2 lines because they come from the 2 different payment details associated to each sales order. As you can see in the mtr.png screenshot, the invoice's tax base and tax amounts (in the square) don't appear in the Totals section (because they might appear several times as in the example and the sum would be wrong). On the other hand, we do sum the Tax Base Settlement and Tax Settlement amounts (in the circle), because they correspond to the individual payment details. Finally you can verify that the Summary per Tax Category and the Summary per Tax/Withholding % sections contain the right totals per tax category and tax % |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-29 13:47 | maite | New Issue | |
| 2015-04-29 13:47 | maite | Support ticket | => 35594 |
| 2015-04-29 13:47 | maite | OBNetwork customer | => Yes |
| 2015-04-29 13:47 | maite | Resolution time | => 1433109600 |
| 2015-04-29 13:48 | maite | Issue Monitored: networkb | |
| 2015-04-29 14:15 | maite | Assigned To | => vmromanos |
| 2015-05-04 18:29 | vmromanos | Status | new => scheduled |
| 2015-05-05 12:50 | vmromanos | File Added: mtr.png | |
| 2015-05-05 12:53 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-05 12:53 | vmromanos | Note Added: 0077002 | |
| 2015-05-05 12:53 | vmromanos | Status | scheduled => closed |
| 2015-05-05 12:53 | vmromanos | Resolution | open => no change required |
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Issue History |
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