Openbravo Issue Tracking System - Modules |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0026717 | Modules | Cash VAT Management | public | 2014-05-28 12:18 | 2014-08-08 18:52 |
|
Reporter | maite | |
Assigned To | vmromanos | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | |
Support ticket | 28933 |
OBNetwork customer | OBPS |
Regression introduced in release | |
|
Summary | 0026717: Error when trying to process "return from customer" referencing a shipment related with "cash vat" sales order |
Description | Error when trying to process "return from customer" referencing a shipment related with "cash vat" sales order |
Steps To Reproduce | 0. Install and apply "cash vat taxes" module (http://wiki.openbravo.com/wiki/Projects/Cash_VAT_spanishtaxes [^])
1. Configure organization as "cash vat"
2. Register Sales order for that organization and any BP. Ensure that "cash vat" flag in sales order header is checked.
3. Add any line and ensure that cash vat tax is selected. Process Order
4. Register Goods Shipment for same org and BP. Run "Create Lines from" selecting previous order. Process shipment
5. Register new "Return From Customer" header for same org and BP. Run "Pick/Edit lines" and select previous shipment. Try to process document and following error will be obtained "Any of the tax rates in the document doesn't match the Cash VAT configured at the header"
"Return to vendor" flow should also be reviewed |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0026918 | | closed | vmromanos | Cash VAT error when creating orders automatically |
|
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2014-05-28 12:18 | maite | New Issue | |
2014-05-28 12:18 | maite | Assigned To | => dmiguelez |
2014-05-28 12:18 | maite | Modules | => Core |
2014-05-28 12:18 | maite | OBNetwork customer | => Yes |
2014-05-28 12:18 | maite | Support ticket | => 28933 |
2014-05-28 12:18 | maite | Triggers an Emergency Pack | => No |
2014-05-28 12:19 | maite | Assigned To | dmiguelez => jonalegriaesarte |
2014-05-28 12:31 | maite | Issue Monitored: networkb | |
2014-05-28 19:11 | maite | Resolution time | => 1404165600 |
2014-06-04 12:44 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-06-12 13:55 | psanjuan | Project | Openbravo ERP => Modules |
2014-06-12 13:55 | psanjuan | Category | 07. Sales management => Cash VAT Management |
2014-06-23 15:27 | ngarcia | Relationship added | related to 0026918 |
2014-07-02 12:18 | vmromanos | Status | new => scheduled |
2014-07-02 12:18 | vmromanos | Assigned To | pramakrishnan => vmromanos |
2014-07-02 12:18 | vmromanos | fix_in_branch | => pi |
2014-07-04 08:47 | hgbot | Checkin | |
2014-07-04 08:47 | hgbot | Note Added: 0068537 | |
2014-07-04 08:47 | hgbot | Status | scheduled => resolved |
2014-07-04 08:47 | hgbot | Resolution | open => fixed |
2014-07-04 08:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/52159cbc5ef4b283513e9acc996fa434a04a0616 [^] |
2014-07-09 13:04 | psanjuan | Note Added: 0068567 | |
2014-07-09 13:04 | psanjuan | Status | resolved => closed |
2014-07-09 13:04 | psanjuan | fix_in_branch | pi => |
2014-08-08 18:52 | hudsonbot | Checkin | |
2014-08-08 18:52 | hudsonbot | Note Added: 0069137 | |