Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0038623 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2018-05-24 18:11 | 2019-08-21 16:23 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | collazoandy4 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0038623: Cannot void an invoice included in a processed Tax Payment | |||||||||||
| Description | Cannot void an invoice included in a processed Tax Payment. It should not be possible to reactivate them but they should be voided as a new invoice is created that could then be included in a new Tax Payment | |||||||||||
| Steps To Reproduce | As group admin role: Create a Tax Register Type Set it as Sales Transaction Add a Line to it: Tax: Entregas IVA 21% Document Type: AR Invoice Create a Sales Invoice Add a product and select Entregas IVA 21% tax rate Complete it Create a record in Tax Payment window for invoice's organization, business partner, currency and dates Select Generate Payment Create Vat Registers and Process Return to the Sales Invoice and try to void it Check the following message is shown: "Iinvoice registered in a VAT Register" | |||||||||||
| Proposed Solution | Remove the 'VO' option from the condition in c_invoice_post function in which the '20615' message is raised | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0107136) psanjuan (manager) 2018-10-03 12:43 edited on: 2018-10-04 10:57 |
To reproduce this issue it is also required to configure a Purchase Tax Register Type associated to a tax rate such as Adqusiciones IVA 21%, for document type AP Invoice and Reverse Puchase Invoice. Sales Tax Register needs to be associated to AR Invoice and Reverse Sales Invoice document types. Currently at the time of voiding a sales invoice there is no way to introduce the date of the reverse sales invoice. That date should not be within Tax Payment Period. There is a workaround that is to unprocess the tax payment. |
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(0114112) collazoandy4 (reporter) 2019-08-21 16:23 |
Test Plan Go to Tax Registry Type window and create a new record: Register Name: SalesRegisterType Sales Transaction: T Add a Line to it: Tax: Entregas IVA 21% Document Type: AR Invoice Create another Tax Register Type Header: Register Name: PurchaseRegisterType Sales Transaction: T Add a Line to it: Tax: Adquisiciones IVA 21% - IVA Normal Document Type: AP Invoice Go to Sales Invoice and create a new record: Business Partner: Alimentos y Supermercados, S.A Invoice Date: 19-08-2018 Accounting Date: 19-08-2018 Create a new Line record: Product: Agua sin Gas 1L Tax: Entregas IVA 21% Complete and Post the record Go to Purchase Invoice and create a new record: Business Partner: Bebidas Alegres, S.L. Invoice Date: 19-08-2018 Accounting Date: 19-08-2018 Create a new record in Lines tab: Product: Cerveza Ale 0,5L Tax: Adquisiciones IVA 21% Go to Tax Payment window and create a new record: Name: Tax Payment Business Partner: Alimentos y Supermercados, S.A Starting Date: 01-08-2018 Ending Date: 31-08-2018 Clic on Vat Registers button Clic on Process button Go to the previous invoice void it and check the process ends without errors |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-05-24 18:11 | ngarcia | New Issue | |
| 2018-05-24 18:11 | ngarcia | Assigned To | => Triage Finance |
| 2018-05-24 18:11 | ngarcia | Modules | => Core |
| 2018-05-24 18:11 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-05-24 18:13 | ngarcia | Issue Monitored: networkb | |
| 2018-05-24 18:15 | ngarcia | Proposed Solution updated | |
| 2018-07-25 17:34 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2018-10-03 12:43 | psanjuan | Note Added: 0107136 | |
| 2018-10-04 10:57 | psanjuan | Note Edited: 0107136 | View Revisions |
| 2019-08-17 07:35 | collazoandy4 | Status | new => scheduled |
| 2019-08-21 16:23 | collazoandy4 | Note Added: 0114112 | |
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Issue History |
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