Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027484Openbravo ERPZ. Otherspublic2014-08-27 11:522015-03-31 15:36
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q4Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket30557
Regression levelProduction - QA Approved
Regression date2014-05-23
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/cbb97a88d93a77eb501c229068804e7bc1cc4990 [^]
Triggers an Emergency PackNo
Summary0027484: Wrong cash vat lines when payment is automatically created and invoice's amount is higher that order's amount
DescriptionWrong cash vat lines when payment is automatically created and invoice's amount is higher that order's amount
Steps To Reproduce1. Configure Payment Method as "automatic receipt" and "automatic deposit"
2. Configure organization as "cash vat"
3. Register Sales Order with price 5
4. Register related Sales Invoice with price 4. When processing invoice payment is automatically created
5. Review Sales Invoice | Tax | Cash VAT tab information and verify that it is not correct
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00265713.0PR14Q3 closed AtulOpenbravo Openbravo ERP Error when paying a "cash vat" invoice with total amount lower than related order's amount 
related to defect 0029475 closed AtulOpenbravo Openbravo ERP Cash VAT post it is not correct in case sales invoice is linked to sales order but with a lower price 
related to defect 0030155 closed vmromanos Localization Pack: Spain Wrong amounts calculated in scenarios where invoice's amount is higher that order's amount 
related to defect 0030156 closed vmromanos Localization Pack: Spain Wrong amounts calculated in scenarios where invoice's amount is higher that order's amount 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-08-27 11:52maiteNew Issue
2014-08-27 11:52maiteAssigned To => dmiguelez
2014-08-27 11:52maiteOBNetwork customer => Yes
2014-08-27 11:52maiteModules => Core
2014-08-27 11:52maiteSupport ticket => 30557
2014-08-27 11:52maiteTriggers an Emergency Pack => No
2014-08-27 11:53maiteAssigned Todmiguelez => AtulOpenbravo
2014-08-27 11:53maiteIssue Monitored: networkb
2014-08-27 12:02rafarodaRelationship addedrelated to 0026571
2014-08-27 12:03AtulOpenbravoReview Assigned To => maite
2014-08-27 12:03AtulOpenbravoRegression level => Pre packaging ( pi )
2014-08-27 12:03AtulOpenbravoRegression date => 2014-05-23
2014-08-27 12:03AtulOpenbravoRegression introduced in release => 3.0PR14Q3
2014-08-27 12:03AtulOpenbravoRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/cbb97a88d93a77eb501c229068804e7bc1cc4990 [^]
2014-08-27 12:03AtulOpenbravoStatusnew => scheduled
2014-08-27 12:10hgbotCheckin
2014-08-27 12:10hgbotNote Added: 0069798
2014-08-27 12:10hgbotStatusscheduled => resolved
2014-08-27 12:10hgbotResolutionopen => fixed
2014-08-27 12:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f42bb1d15c2c4503ecf2f88e713d777c19532a27 [^]
2014-08-27 12:38AtulOpenbravoNote Added: 0069803
2014-08-27 12:38AtulOpenbravoStatusresolved => new
2014-08-27 12:38AtulOpenbravoResolutionfixed => open
2014-08-27 12:39AtulOpenbravoRegression levelPre packaging ( pi ) => Production - QA Approved
2014-08-27 12:39AtulOpenbravoStatusnew => scheduled
2014-08-27 12:40AtulOpenbravoStatusscheduled => resolved
2014-08-27 12:40AtulOpenbravoResolutionopen => fixed
2014-08-27 12:41maiteNote Added: 0069804
2014-08-27 12:41maiteStatusresolved => closed
2014-08-28 18:35hudsonbotCheckin
2014-08-28 18:35hudsonbotNote Added: 0069842
2015-03-31 15:36psanjuanRelationship addedrelated to 0029475
2015-06-11 12:28vmromanosRelationship addedrelated to 0030155
2015-06-11 12:29vmromanosRelationship addedrelated to 0030156

Notes
(0069798)
hgbot   
2014-08-27 12:10   
Repository: erp/devel/pi
Changeset: f42bb1d15c2c4503ecf2f88e713d777c19532a27
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Aug 27 15:36:34 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/f42bb1d15c2c4503ecf2f88e713d777c19532a27 [^]

Fixes Issue 27484:Wrong cash vat lines when payment is automatically created
Order and Invoice amount are different

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0069803)
AtulOpenbravo   
2014-08-27 12:38   
Update Regression Level to Production QA Approved.
(0069804)
maite   
2014-08-27 12:41   
verified
(0069842)
hudsonbot   
2014-08-28 18:35   
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/ab00fd374519 [^]
Maturity status: Test