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ID
0026074
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Cash VAT Managementmajoralways2014-03-24 19:152014-06-27 13:45
ReportermaiteView Statuspublic 
Assigned Topramakrishnan 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket24456
OBNetwork customerOBPS
Regression introduced in release
Summary

0026074: Should be possible to register a "cash vat" invoice referencing a "non cash vat" order

DescriptionIn case an organization is defined as "cash vat" from 01/01/2014, when trying to register an invoice with 2014 date but referencing an order from 2013 (not defined as cash vat) invoice is set as not cash vat
Steps To Reproduce1. Register any order for year 2013
2. Access Organization | Information tab and set "cash vat" and "double criteria" flags
3. Register invoice header for same BP and Org and realize that "cash vat" flag in invoice's header is properly set to Y. Run "Create Lines from" process to select 2013 order and verify that "cash vat" flag in invoice's header is set to N
Proposed SolutionTax needs to be recalcuted
TagsNo tags attached.
Attached Files

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-  Notes
(0068405)
psanjuan (viewer)
2014-06-27 13:20
edited on: 2014-06-27 13:44

 This issue does not require of any change because (in Spanish):

(1) las empresas tienen como fecha tope para acogerse al IVA de Caja en el año 2014 hasta el 31 de Marzo del 2014, con lo cual todos los pedidos que se creen a partir de ahora, Junio, tendrán que ser con IVA de Caja o no, es decir, no se puede dar ahora el caso de crear un pedido sin IVA de Caja que necesite de una factura con IVA de Caja con posterioridad.
(Las empresas existentes pueden reconsiderar acogerse al IVA de Caja en Diciembre de cada año anterior, al año en el que se acogan al IVA de Caja).

(2) Para los pedidos ya existentes es decir un pedido de Febrero (sin IVA de Caja) que se factura ahora (con IVA de Caja) no hay una correspondencia de impuestos que al crear la factura automaticamente cambie unos impuestos por otros automáticamente ya que:

(3) Siempre se pueden anular los pedidos y crear nuevos con IVA de Caja o bien, una vez creada la factura sin IVA de caja, substituir esos impuestos por los correspondientes con IVA de caja, de forma manual.

- Issue History
Date Modified Username Field Change
2014-03-24 19:15 maite New Issue
2014-03-24 19:15 maite Assigned To => vmromanos
2014-03-24 19:15 maite OBNetwork customer => Yes
2014-03-24 19:15 maite Support ticket => 24456
2014-03-24 19:17 maite Resolution time => 1396821600
2014-03-24 19:17 maite Assigned To vmromanos => jonalegriaesarte
2014-03-25 10:00 maite Issue Monitored: networkb
2014-05-06 10:58 jonalegriaesarte Resolution time 1396821600 => 1400104800
2014-06-26 13:44 jonalegriaesarte Assigned To jonalegriaesarte => pramakrishnan
2014-06-26 13:45 jonalegriaesarte Resolution time 1400104800 => 1405375200
2014-06-27 13:20 psanjuan Note Added: 0068405
2014-06-27 13:42 psanjuan Note Edited: 0068405 View Revisions
2014-06-27 13:44 psanjuan Note Edited: 0068405 View Revisions
2014-06-27 13:45 psanjuan Status new => scheduled
2014-06-27 13:45 psanjuan Resolution open => no change required
2014-06-27 13:45 psanjuan Status scheduled => resolved
2014-06-27 13:45 psanjuan Status resolved => closed

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