Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025638 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-02-03 11:01 | 2014-02-12 18:29 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 5b7d0ffec363 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_12 | |||
| OS Version | Debian 5.0 | Database version | 8.3.8 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025638: Cash VAT: Withholding and tax exempt (rate=0%) support | |||||||
| Description | Right now it is not possible to enter a cash VAT invoice with a withholding tax rate. This is wrong and the system should allow this scenario. The withholding tax rates are declared as cash vat=N and withholding=Y. Besides, we can have a summary level tax rate declared as cash vat, which includes a cash VAT tax rate and a withholding tax rate, for example the Spanish tax rate "Arrendamientos 21% -21%R (cobros)" for Cash VAT. A cash VAT invoice (declared at the invoice's header) must include (at least) a Cash VAT tax rate, an optionally it may also include a withholding tax rate or even a exempt tax rate for any of its lines. The Cash VAT information and Cash VAT accounting flow must only apply to the cash VAT tax amount, ignoring the withholding and the exempt (rate=0%) tax rates. | |||||||
| Steps To Reproduce | 1. Create a sales invoice. Set the Cash VAT=Y 2. Enter a line with a cash vat tax rate previously created (for example Entregas IVA 21% IVA de Caja) 3. Enter a new line but this time selecting a withholding tax rate previously created (for example "Arrendamientos 21% -21%R (cobros)") 4. Try to complete the invoice. An error is shown | |||||||
| Proposed Solution | Expected behaviour: 1. The invoice is successfully completed regardless having cash vat and withholding or exempt (rate=0%) tax rates at the same time 2. When registering a payment, the Cash VAT tab is filled only for the Cash VAT tax rates, ignoring the withholding tax rates and exempt tax rate (rate=0%). 3. The invoice/payment/transaction/reconciliation accounting will use the transitory accounts only for the tax amounts related to the Cash VAT tax rates. | |||||||
| Tags | No tags attached. | |||||||
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(0063881) hgbot (developer) 2014-02-04 10:22 |
Repository: erp/devel/pi Changeset: 5b7d0ffec3637c35311e451916cf1fc360f1ec5b Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Mon Feb 03 12:11:07 2014 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/5b7d0ffec3637c35311e451916cf1fc360f1ec5b [^] Fixed bug 25638: [cashvat] Withholding and tax exempt (rate=0%) support Cash VAT invoices are allowed to include withholding and exempt (rate=0%) tax rates. Cash VAT information at Invoice | Tax level only created for Cash VAT tax rates (neither withholding nor exempt tax rates). Cash VAT accounting flow (usage of tax transitory accounts) only for Cash VAT tax rates (neither withholding nor exempt tax rates). --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml M src-db/database/model/functions/C_GETTAX.xml M src-db/database/model/functions/C_INVOICE_POST.xml M src-db/database/model/functions/C_ORDER_POST1.xml M src-db/database/model/triggers/C_INVOICELINE_TRG.xml M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql M src/org/openbravo/erpCommon/ad_forms/DocTax.java M src/org/openbravo/erpCommon/utility/CashVATUtil.java --- |
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(0064041) psanjuan (viewer) 2014-02-11 09:57 |
Fixed and working. Issue can be closed. |
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(0064152) hudsonbot (viewer) 2014-02-12 18:29 |
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/d1a5bb862230 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-02-03 11:01 | vmromanos | New Issue | |
| 2014-02-03 11:01 | vmromanos | Assigned To | => vmromanos |
| 2014-02-03 11:01 | vmromanos | Modules | => Core |
| 2014-02-03 11:01 | vmromanos | OBNetwork customer | => No |
| 2014-02-03 11:01 | vmromanos | Triggers an Emergency Pack | => No |
| 2014-02-03 11:03 | vmromanos | Status | new => scheduled |
| 2014-02-03 11:03 | vmromanos | fix_in_branch | => pi |
| 2014-02-03 12:13 | vmromanos | Relationship added | related to 0024615 |
| 2014-02-04 10:22 | hgbot | Checkin | |
| 2014-02-04 10:22 | hgbot | Note Added: 0063881 | |
| 2014-02-04 10:22 | hgbot | Status | scheduled => resolved |
| 2014-02-04 10:22 | hgbot | Resolution | open => fixed |
| 2014-02-04 10:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5b7d0ffec3637c35311e451916cf1fc360f1ec5b [^] |
| 2014-02-11 09:57 | psanjuan | Note Added: 0064041 | |
| 2014-02-11 09:57 | psanjuan | Status | resolved => closed |
| 2014-02-11 09:57 | psanjuan | fix_in_branch | pi => |
| 2014-02-12 18:29 | hudsonbot | Checkin | |
| 2014-02-12 18:29 | hudsonbot | Note Added: 0064152 | |
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Issue History |
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