Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0026918ModulesCash VAT Managementpublic2014-06-23 15:262014-08-08 18:52
Reporterngarcia 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket29132
OBNetwork customerOBPS
Regression introduced in release
Summary0026918: Cash VAT error when creating orders automatically
DescriptionCash VAT error when creating orders automatically
Steps To ReproduceAs group admin role:
   Set an Organization as Cash VAT and Double Cash Criteria
   Create a Requisition for a child of that Organization and complete it
   Go to Manage Requisition window and click the Create Purchase Order button
   The following error message is shown:
      "Any of the tax rates in the document doesn't match the Cash VAT configured at the header"
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0026717 closed vmromanos Error when trying to process "return from customer" referencing a shipment related with "cash vat" sales order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-06-23 15:26ngarciaNew Issue
2014-06-23 15:26ngarciaAssigned To => jonalegriaesarte
2014-06-23 15:26ngarciaOBNetwork customer => Yes
2014-06-23 15:26ngarciaResolution time => 1405116000
2014-06-23 15:26ngarciaSupport ticket => 29132
2014-06-23 15:26ngarciaIssue Monitored: networkb
2014-06-23 15:27ngarciaNote Added: 0068250
2014-06-23 15:27ngarciaRelationship addedrelated to 0026717
2014-06-26 13:43jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-07-02 13:40vmromanosStatusnew => scheduled
2014-07-02 13:40vmromanosAssigned Topramakrishnan => vmromanos
2014-07-02 13:40vmromanosfix_in_branch => pi
2014-07-04 08:47hgbotCheckin
2014-07-04 08:47hgbotNote Added: 0068538
2014-07-04 08:47hgbotStatusscheduled => resolved
2014-07-04 08:47hgbotResolutionopen => fixed
2014-07-04 08:47hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/52159cbc5ef4b283513e9acc996fa434a04a0616 [^]
2014-07-09 13:36psanjuanNote Added: 0068568
2014-07-09 13:36psanjuanStatusresolved => closed
2014-07-09 13:36psanjuanfix_in_branchpi =>
2014-08-08 18:52hudsonbotCheckin
2014-08-08 18:52hudsonbotNote Added: 0069138

Notes
(0068250)
ngarcia   
2014-06-23 15:27   
The same happens when booking an Inter-company order
(0068538)
hgbot   
2014-07-04 08:47   
Repository: erp/devel/pi
Changeset: 52159cbc5ef4b283513e9acc996fa434a04a0616
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jul 03 13:45:02 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/52159cbc5ef4b283513e9acc996fa434a04a0616 [^]

Fixed bug 26717 Fixed bug 26918: Cash VAT error when creating orders automatically

Set Order Header Cash VAT flag automatically based on the order line tax definition through the C_ORDERLINE_TRG trigger (as we do for invoices).
This way we force any process that creates Orders to properly set the C_Order.IsCashVAT

---
M src-db/database/model/triggers/C_ORDERLINE_TRG.xml
---
(0068568)
psanjuan   
2014-07-09 13:36   
fixed and working
(0069138)
hudsonbot   
2014-08-08 18:52   
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/4450016dee64 [^]
Maturity status: Test