Project:
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| ID | ||||||||||||
| 0025640 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Timing of VAT Booking | major | always | 2014-02-03 11:33 | 2014-02-03 11:49 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0025640: It is not possible to manually create a new tax rate while Timing of VAT booking is installed and taxes are applied to (*) organ | |||||||||||
| Description | It is not possible to manually create a new tax rate while Timing of VAT booking is installed and taxes are applied to (*) organization and besides each organization have an accounting schema. | |||||||||||
| Steps To Reproduce | Install Timing of VAT Booking and Cash VAT module. Create a new client named "IVA de Caja" make sure accounting is not selected. Create a new Organization named "IVA de Caja" as "legal entity with accounting". Make sure accounting is selected same as an accounting file. Set the Organization as ready and make sure the check "Cash VAT" is selected. Create another new organization named "NO IVA de Caja" as "Legal entity with accounting". Make sure accounting is selected same as an accounting file. Set the Organization as ready and make sure the chek "Cash VAT" is not selected. Install the module "Impuestos para España" and the module "Cash VAT Spain Taxes". Apply both of them to * organization. Try to manually create a new tax rate in the tax rate window for * organization. You'll get below attached error. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  error25640_.png [^] (109,544 bytes) 2014-02-03 11:49
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(0063854) psanjuan (manager) 2014-02-03 11:48 |
this error can be reproduced if: - there are more than one general ledger configuration (accounting schema) for the same client and the taxes are set/created at * organization. - the Timing of VAT module is installed. Check the method: OBTVB_COPY_TAX_TO_ACCOUNT |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-02-03 11:33 | psanjuan | New Issue | |
| 2014-02-03 11:33 | psanjuan | Assigned To | => jonalegriaesarte |
| 2014-02-03 11:45 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-02-03 11:48 | psanjuan | Note Added: 0063854 | |
| 2014-02-03 11:48 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-02-03 11:49 | psanjuan | File Added: error25640_.png | |
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Issue History |
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