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ID | ||||||||||||
0033031 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Localization Pack: Spain] AEAT 349 | minor | always | 2016-05-24 10:27 | 2016-05-24 10:27 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | Triage Finance | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | ||||||||||||
Support ticket | 41544 | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Regression introduced in release | ||||||||||||
Summary | 0033031: Wrong amount when "adjustment line" (amount 0.01) references different tax than "regular line" | |||||||||||
Description | Wrong amount when "adjustment line" (amount 0.01) references different tax than "regular line" | |||||||||||
Steps To Reproduce | 1. 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 | |||||||||||
Tags | No tags attached. | |||||||||||
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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 | Support ticket | => 41544 |
2016-05-24 10:27 | maite | OBNetwork customer | => Yes |
2016-05-24 10:27 | maite | Issue Monitored: networkb |
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