Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027460Openbravo ERPZ. Otherspublic2014-08-25 13:572014-10-01 15:43
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q4Fixed in Version 
Merge Request Status
Review Assigned Torafaroda
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2014-05-26
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/f5796fb5b658e22a9b1b50d0ad17369a9c609c0f [^]
Triggers an Emergency PackNo
Summary0027460: Error when posting Payment/Transaction/Reconciliation referencing several cash vat invoices
DescriptionError when posting Payment/Transaction/Reconciliation referencing several cash vat invoices
Steps To Reproduce0. Define your organization as "cash vat"
1. Register Sales Invoice for that Organization and any Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process.
2. Post Sales Invoice and verify that tax transitory account is used
3. Register Reversed Sales Invoice for same Org and BP (ensure that "cash vat" flag is selected). Add any cheaper line (ensure that cash vat tax is set) and process.
4. Post Reversed Sales Invoice and verify that tax transitory account is used
5. Register new Payment In for same Org and BP. Select both invoices and process
6. Post Payment and realize that tax amount is duplicated in accounting entry
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
caused by defect 00265713.0PR14Q3 closed AtulOpenbravo Error when paying a "cash vat" invoice with total amount lower than related order's amount 
related to defect 00278203.0PR15Q1 closed AtulOpenbravo Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders 
causes defect 0033354 closed vmromanos No correct Cash VAT posting for the payment in case of more than one General Ledger assigned to the Organization. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-08-25 13:57maiteNew Issue
2014-08-25 13:57maiteAssigned To => dmiguelez
2014-08-25 13:57maiteModules => Core
2014-08-25 13:57maiteRegression level => Production - QA Approved
2014-08-25 13:57maiteRegression introduced in release => 3.0PR14Q3
2014-08-25 13:57maiteRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/f5796fb5b658e22a9b1b50d0ad17369a9c609c0f [^]
2014-08-25 13:57maiteTriggers an Emergency Pack => No
2014-08-25 13:57maiteIssue Monitored: networkb
2014-08-25 14:23jonalegriaesarteTarget Version => 3.0PR14Q4
2014-08-25 14:23jonalegriaesarteResolution time => 1409263200
2014-08-25 20:33AtulOpenbravoAssigned Todmiguelez => AtulOpenbravo
2014-08-25 20:33AtulOpenbravoStatusnew => scheduled
2014-08-25 20:33AtulOpenbravofix_in_branch => pi
2014-08-26 09:13maiteRelationship addedcaused by 0026571
2014-08-26 13:07AtulOpenbravoReview Assigned To => rafaroda
2014-08-26 13:07AtulOpenbravofix_in_branchpi =>
2014-08-26 13:09hgbotCheckin
2014-08-26 13:09hgbotNote Added: 0069758
2014-08-26 13:09hgbotStatusscheduled => resolved
2014-08-26 13:09hgbotResolutionopen => fixed
2014-08-26 13:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/35648d50070b5bde2cbd8ff287e098d98ed0044d [^]
2014-08-26 14:19rafarodaNote Added: 0069761
2014-08-26 14:19rafarodaStatusresolved => closed
2014-08-27 06:09hudsonbotCheckin
2014-08-27 06:09hudsonbotNote Added: 0069780
2014-10-01 15:43plujanRegression date => 2014-05-26
2014-10-09 17:34maiteRelationship addedrelated to 0027820
2016-06-27 11:11vmromanosRelationship addedcauses 0033354

Notes
(0069758)
hgbot   
2014-08-26 13:09   
Repository: erp/devel/pi
Changeset: 35648d50070b5bde2cbd8ff287e098d98ed0044d
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Aug 26 00:15:39 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/35648d50070b5bde2cbd8ff287e098d98ed0044d [^]

Fixes Issue 27460

---
M src/org/openbravo/erpCommon/utility/CashVATUtil.java
---
(0069761)
rafaroda   
2014-08-26 14:19   
Verified that now posting of Cash VAT does not duplicate accounting entry for tax amount following the steps to reproduce: see screenshots at https://drive.google.com/folderview?id=0B649lz4ZYJcHQzlSRGF5Z25PbTg&usp=sharing [^]

Also verified again the steps for testing related issue 0026571: see https://issues.openbravo.com/view.php?id=26571#c67493 [^]
(0069780)
hudsonbot   
2014-08-27 06:09   
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/b0e6e54d6a80 [^]
Maturity status: Test