Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0013994ModulesTiming of VAT Bookingpublic2010-07-19 10:302010-09-01 13:17
Reporternetworkb 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target Version2.50Fixed in Version1.0.3 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0013994: Timing of VAT booking module is not working properly with advance receivables and payables module
DescriptionModifications made in DocInvoice in order to support the new payments definition has not been already done to Timing and VAT module, so no entry line is created due to the payments created against the vendor (and then balancing account is used)
Steps To Reproduce1. Install org.openbravo.obtvb module
2. Install org.openbravo.advpaymentmngt
3. Procurement Management || Transactions || Purchase Invoice || Header: create AP Invoice for any partner and with any product. Complete and Post.
Realize that account used is balancing account instead of vendor account.
Proposed SolutionFix consists of applying changes done in core to DocInvoice to the accounting template for timing and VAT.

Modifications for correct posting of invoices are attached.
Additional Information
TagsNo tags attached.
Relationships
Attached Files? DocInvoiceVatPosting.java (26,579) 2010-07-19 10:30
https://issues.openbravo.com/file_download.php?file_id=2777&type=bug
? DocInvoiceVatPosting_data.xsql (8,104) 2010-07-19 10:31
https://issues.openbravo.com/file_download.php?file_id=2778&type=bug
Issue History
Date ModifiedUsernameFieldChange
2010-07-19 10:30networkbNew Issue
2010-07-19 10:30networkbAssigned To => dalsasua
2010-07-19 10:30networkbFile Added: DocInvoiceVatPosting.java
2010-07-19 10:31networkbFile Added: DocInvoiceVatPosting_data.xsql
2010-07-23 10:57dalsasuaStatusnew => scheduled
2010-07-23 10:57dalsasuafix_in_branch => pi
2010-07-23 11:05dalsasuaNote Added: 0029509
2010-07-23 11:05dalsasuaStatusscheduled => resolved
2010-07-23 11:05dalsasuaResolutionopen => fixed
2010-08-27 14:10hgbotCheckin
2010-08-27 14:10hgbotNote Added: 0030422
2010-08-27 14:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^]
2010-08-27 14:25dalsasuaNote Edited: 0029509bug_revision_view_page.php?bugnote_id=0029509#r757
2010-09-01 13:17psanjuanNote Added: 0030558
2010-09-01 13:17psanjuanStatusresolved => closed
2010-09-01 13:17psanjuanFixed in Version => 1.0.3
2010-09-01 13:17psanjuanfix_in_branchpi =>

Notes
(0029509)
dalsasua   
2010-07-23 11:05   
(edited on: 2010-08-27 14:25)
1.0.3 version of the module contains fix to this issue: https://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b58a153923cf. [^]

Please take into account that this module will depend on core MP20 version, as it needs this https://code.openbravo.com/erp/devel/pi/rev/b5302813e29a [^] changeset in Pi.
(0030422)
hgbot   
2010-08-27 14:10   
Repository: erp/mods/org.openbravo.obtvb
Changeset: b8345e9b3e94e72b9defd7de3668430a698ff058
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Aug 27 14:09:53 2010 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^]

Version 1.0.3
Fixes 13994 and Increased dependency on core to version MP20

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/obtvb/process/DocInvoiceVatPosting.java
---
(0030558)
psanjuan   
2010-09-01 13:17   
fixed in version 1.0.3