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ID | ||||||||
0042110 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Invoices Register Book | major | always | 2019-10-24 10:35 | 2020-11-03 07:10 | |||
Reporter | maite | View Status | public | |||||
Assigned To | Mery Anelo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | 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 | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0042110: "C_Tax Parent is NULL" validation not met by "C_Tax_Id_Vat" column, in Invoice Register Book Lines table | |||||||
Description | When a Tax Rate is composed of an IVA tax and an Equivalent Charge tax, only one line in Invoice Register Book is created, containing information from both taxes. In those cases, "VAT Tax" field is not correctly set as parent tax rate should be set to meet validation defined for this column | |||||||
Steps To Reproduce | 0. Install the latest version of the following modules: - Taxes for Spain - Invoices Register Book - Configuracion Libros de Facturas 1. Apply datasets and ensure that "Entregas IVA+RE 21+5.2% (+5.2%)" rate has been configured as Equivalent Charge=YES 2. Register Sales Invoice for "F&B España - Región Norte" organization, any BP, today's date 3. Add an invoice line for any product and qty. Set tax "Entregas IVA+RE 21+5.2% " 4. Process and Post invoice 5. Create a new record in "Invoice Register Book" window for - "F&B España, S.A" organization - Invoice REgister book = Libro de Facturas Emitidas 2016 - Year = 2019 - Period from = oct 19 - Period to = oct 19 6. Run "Create" process and realize that line related with your invoice has been added. Open line in form view and check that VAT Tax has been set to "**Entregas IVA+RE 21+5.2% (+21%)" and it is shown with ** | |||||||
Proposed Solution | Parent tax "Entregas IVA+RE 21+5.2%" should be set, so we ensure that validation is met | |||||||
Tags | No tags attached. | |||||||
Attached Files | issue_42110.jpg [^] (72,916 bytes) 2019-11-08 14:43
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0115481) psanjuan (manager) 2019-11-08 14:43 |
see image |
(0121816) Mery Anelo (developer) 2020-08-05 01:56 |
Test Plan: -. Install the latest version of the following modules: - Taxes for Spain - Invoices Register Book - Configuracion Libros de Facturas -. Apply datasets and ensure that "Entregas IVA+RE 21+5.2% (+5.2%)" rate has been configured as Equivalent Charge=YES -. Register Sales Invoice for "F&B España - Región Norte" organization, any BP, today's date -. Add an invoice line for any product and qty. Set tax "Entregas IVA+RE 21+5.2% " -. Process and Post invoice -. Create a new record in "Invoice Register Book" window for - "F&B España, S.A" organization - Invoice REgister book = Libro de Facturas Emitidas 2016 - Year = 2019 - Period from = oct 19 - Period to = oct 19 -. Run "Create" process and realize that line related with your invoice has been added. Open line in form view and check that VAT Tax has been set correct, without "**" |
(0122240) hgbot (developer) 2020-08-21 12:55 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/merge_requests/1 [^] |
(0122241) hgbot (developer) 2020-08-21 13:06 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook [^] Changeset: e7a98ef3926d3406c538963b9abc90516abcb1cb Author: Mery Anelo <mery.anelo@smfconsulting.es> Date: 2020-08-21T12:43:07+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/commit/e7a98ef3926d3406c538963b9abc90516abcb1cb [^] Fixed bug 42110: Invoice Register Book Lines with Parent Tax. Set the parent VAT in case the line has a compound tax. --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
(0122242) hgbot (developer) 2020-08-21 13:06 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/merge_requests/1 [^] |
(0122246) vmromanos (manager) 2020-08-21 13:18 |
Missing cash vat module fix |
(0122247) hgbot (developer) 2020-08-21 13:38 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook [^] Changeset: b97e2aff7537f38e2a2588782d26437ec01e886d Author: Víctor Martínez Romanos <victor.martinez@openbravo.com> Date: 2020-08-21T13:34:45+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/commit/b97e2aff7537f38e2a2588782d26437ec01e886d [^] Related to ISSUE-42110: backout previous changeset e7a98ef The change might be risky as this field is used by the 340 report. Temporary backout this change till we ensure the fix doesn't create a conflict with child lease/real estate taxes --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
(0123289) psanjuan (manager) 2020-09-22 14:16 |
There is not need to support 340 tax form in Spain any longer. |
(0123554) hgbot (developer) 2020-10-05 16:52 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook-cashvat/-/merge_requests/2 [^] |
(0124102) hgbot (developer) 2020-11-03 07:05 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/merge_requests/3 [^] |
(0124103) hgbot (developer) 2020-11-03 07:06 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/merge_requests/3 [^] |
(0124104) hgbot (developer) 2020-11-03 07:06 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook [^] Changeset: 8dd2c33b29973521e4f0251f7173f9fe751c1a5c Author: Mery Anelo <mery.anelo@smfconsulting.es> Date: 2020-11-03T07:02:26+01:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook/-/commit/8dd2c33b29973521e4f0251f7173f9fe751c1a5c [^] Fixed bug 42110: Invoice Register Book Lines with Parent Tax. Set the parent VAT in case the line has a compound tax. --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
(0124105) hgbot (developer) 2020-11-03 07:10 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook-cashvat [^] Changeset: cd1b220b4e64ed5e6e6cd2d9d1d993cad68881c2 Author: Mery Anelo <mery.anelo@smfconsulting.es> Date: 2020-11-03T06:09:17+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook-cashvat/-/commit/cd1b220b4e64ed5e6e6cd2d9d1d993cad68881c2 [^] Fixed bug 42110: Invoice Register Book Lines with Parent Tax. Set the parent VAT in case the line has a compound tax. --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
(0124106) hgbot (developer) 2020-11-03 07:10 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.invoicesregisterbook-cashvat/-/merge_requests/2 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2019-10-24 10:35 | maite | New Issue | |
2019-10-24 10:35 | maite | Assigned To | => Triage Finance |
2019-10-24 10:35 | maite | Resolution time | => 1573686000 |
2019-10-24 10:35 | maite | Issue Monitored: networkb | |
2019-10-24 12:58 | Sandrahuguet | Assigned To | Triage Finance => psanjuan |
2019-11-07 10:22 | psanjuan | Assigned To | psanjuan => Jorge Bravo |
2019-11-07 12:46 | Jorge Bravo | Assigned To | Jorge Bravo => Mery Anelo |
2019-11-08 14:43 | psanjuan | Note Added: 0115481 | |
2019-11-08 14:43 | psanjuan | File Added: issue_42110.jpg | |
2020-08-05 01:56 | Mery Anelo | Note Added: 0121816 | |
2020-08-05 01:56 | Mery Anelo | Status | new => scheduled |
2020-08-21 12:55 | hgbot | Note Added: 0122240 | |
2020-08-21 13:06 | hgbot | Resolution | open => fixed |
2020-08-21 13:06 | hgbot | Status | scheduled => closed |
2020-08-21 13:06 | hgbot | Note Added: 0122241 | |
2020-08-21 13:06 | hgbot | Note Added: 0122242 | |
2020-08-21 13:18 | vmromanos | Note Added: 0122246 | |
2020-08-21 13:18 | vmromanos | Status | closed => new |
2020-08-21 13:18 | vmromanos | Resolution | fixed => open |
2020-08-21 13:38 | hgbot | Note Added: 0122247 | |
2020-09-22 14:16 | psanjuan | Note Added: 0123289 | |
2020-10-05 16:52 | hgbot | Note Added: 0123554 | |
2020-10-26 14:04 | Mery Anelo | Status | new => scheduled |
2020-11-03 07:05 | hgbot | Note Added: 0124102 | |
2020-11-03 07:06 | hgbot | Note Added: 0124103 | |
2020-11-03 07:06 | hgbot | Resolution | open => fixed |
2020-11-03 07:06 | hgbot | Status | scheduled => closed |
2020-11-03 07:06 | hgbot | Note Added: 0124104 | |
2020-11-03 07:10 | hgbot | Note Added: 0124105 | |
2020-11-03 07:10 | hgbot | Note Added: 0124106 |
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