Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026397 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Modules] Cash VAT Management | major | always | 2014-04-28 11:19 | 2016-04-07 12:58 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 8e3618710571 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0026397: Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT | |||||||
| Description | Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT | |||||||
| Steps To Reproduce | As group admin role: Set the organization as Cash VAT (and double cash criteria) Change the address of one business partner to France Create a Sales Invoice (or a purchase invoice) for that business partner Check the Cash VAT field of the Header is set to "Yes" Add a line to it for a product or a services by making sure that the tax rate is 0. (For instance "Adquisiciones Intracomunitarias Exentas" in the case of a purchase invoice or "Entregas Intracomunitarias (%N0>0%) in the case of a sales invoice. Complete the invoice. Realize that the invoice can be completed without any problem but the Cash VAT field of the header remains selected (and that should not be the case, because that kind of invoices are not Cash VAT invoices). After that: Create a new Purchase Invoice for that business partner Check the Cash VAT field of the Header is set to "Yes" Add a line to it for a product or a services by making sure that the tax rate is NOT 0, for instance "Adquisiciones Intracomunitarias 21%" Complete the invoice. Realize that the invoice can not be completed and the following error is shown: "Error: Any of the tax rates in the document doesn't match the Cash VAT configured at the header" | |||||||
| Proposed Solution | For an organization under CASH VAT regimen, if a purchase or sales invoice/order is created for a Vendor/Customer located in a different country than organization country "Cash VAT" check in the header needs to be remove. | |||||||
| Tags | No tags attached. | |||||||
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(0068539) hgbot (developer) 2014-07-04 08:47 |
Repository: erp/devel/pi Changeset: 8e3618710571267e284ed724a3732bbab2e4e7f0 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Jul 03 13:51:48 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/8e3618710571267e284ed724a3732bbab2e4e7f0 [^] Fixed issue 26397: Cash VAT for orders and invoices based also on location Cash VAT regime is only allowed for transactions inside the same country. In case the Organization's and Business Partner's countries are different, the document's Cash VAT flag (for orders and invoices) is forced to be unchecked. This is controlled through several callouts at Invoice's/Order's header on the Organization and Business Partner Location columns. --- M src-db/database/sourcedata/AD_CALLOUT.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_MODEL_OBJECT.xml M src-db/database/sourcedata/AD_MODEL_OBJECT_MAPPING.xml M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Organization.java M src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java M src/org/openbravo/erpCommon/ad_callouts/SE_Order_Organization.java M src/org/openbravo/erpCommon/utility/CashVATUtil.java A src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartnerLocation.java A src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartnerLocation.java --- |
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(0068570) psanjuan (manager) 2014-07-09 15:06 |
fixed and working but for exempt invoices (purchase/sales). Check issue: |
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(0069139) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-28 11:19 | ngarcia | New Issue | |
| 2014-04-28 11:19 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-04-28 11:19 | ngarcia | Issue Monitored: networkb | |
| 2014-05-20 18:35 | ngarcia | Summary | Intracomunitary invoices shouldn't be checked as Cash VAT => Intracomunitary and international invoices shouldn't be checked as Cash VAT |
| 2014-05-20 18:35 | ngarcia | Description Updated | View Revisions |
| 2014-05-20 18:35 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 2014-06-27 14:12 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-06-27 14:12 | psanjuan | Proposed Solution updated | |
| 2014-07-02 16:35 | vmromanos | Status | new => scheduled |
| 2014-07-02 16:35 | vmromanos | Assigned To | jonalegriaesarte => vmromanos |
| 2014-07-02 16:35 | vmromanos | fix_in_branch | => pi |
| 2014-07-04 08:47 | hgbot | Checkin | |
| 2014-07-04 08:47 | hgbot | Note Added: 0068539 | |
| 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/8e3618710571267e284ed724a3732bbab2e4e7f0 [^] |
| 2014-07-09 15:03 | psanjuan | Status | resolved => closed |
| 2014-07-09 15:03 | psanjuan | fix_in_branch | pi => |
| 2014-07-09 15:06 | psanjuan | Note Added: 0068570 | |
| 2014-07-09 15:08 | psanjuan | Relationship added | related to 0027037 |
| 2014-07-09 15:13 | psanjuan | Summary | Intracomunitary and international invoices shouldn't be checked as Cash VAT => Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT |
| 2014-07-09 15:13 | psanjuan | Description Updated | View Revisions |
| 2014-07-09 15:13 | psanjuan | Proposed Solution updated | |
| 2014-08-08 18:52 | hudsonbot | Checkin | |
| 2014-08-08 18:52 | hudsonbot | Note Added: 0069139 | |
| 2016-04-07 12:58 | psanjuan | Proposed Solution updated | |
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Issue History |
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