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ID | ||||||||
0026918 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Cash VAT Management | major | always | 2014-06-23 15:26 | 2014-08-08 18:52 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 52159cbc5ef4 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Support ticket | 29132 | |||||||
OBNetwork customer | OBPS | |||||||
Regression introduced in release | ||||||||
Summary | 0026918: Cash VAT error when creating orders automatically | |||||||
Description | Cash VAT error when creating orders automatically | |||||||
Steps To Reproduce | As 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" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0068250) ngarcia (viewer) 2014-06-23 15:27 |
The same happens when booking an Inter-company order |
(0068538) hgbot (developer) 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 (viewer) 2014-07-09 13:36 |
fixed and working |
(0069138) hudsonbot (viewer) 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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Date Modified | Username | Field | Change |
2014-06-23 15:26 | ngarcia | New Issue | |
2014-06-23 15:26 | ngarcia | Assigned To | => jonalegriaesarte |
2014-06-23 15:26 | ngarcia | OBNetwork customer | => Yes |
2014-06-23 15:26 | ngarcia | Resolution time | => 1405116000 |
2014-06-23 15:26 | ngarcia | Support ticket | => 29132 |
2014-06-23 15:26 | ngarcia | Issue Monitored: networkb | |
2014-06-23 15:27 | ngarcia | Note Added: 0068250 | |
2014-06-23 15:27 | ngarcia | Relationship added | related to 0026717 |
2014-06-26 13:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-07-02 13:40 | vmromanos | Status | new => scheduled |
2014-07-02 13:40 | vmromanos | Assigned To | pramakrishnan => vmromanos |
2014-07-02 13:40 | vmromanos | fix_in_branch | => pi |
2014-07-04 08:47 | hgbot | Checkin | |
2014-07-04 08:47 | hgbot | Note Added: 0068538 | |
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/52159cbc5ef4b283513e9acc996fa434a04a0616 [^] |
2014-07-09 13:36 | psanjuan | Note Added: 0068568 | |
2014-07-09 13:36 | psanjuan | Status | resolved => closed |
2014-07-09 13:36 | psanjuan | fix_in_branch | pi => |
2014-08-08 18:52 | hudsonbot | Checkin | |
2014-08-08 18:52 | hudsonbot | Note Added: 0069138 |
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