Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027820 | Openbravo ERP | Z. Others | public | 2014-10-09 17:30 | 2015-01-30 11:41 |
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Reporter | maite | |
Assigned To | AtulOpenbravo | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q1 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | pramakrishnan |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 31630 |
Regression level | Production - QA Approved |
Regression date | 2014-05-26 |
Regression introduced in release | 3.0PR14Q3 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f5796fb5b658e22a9b1b50d0ad17369a9c609c0f [^] |
Triggers an Emergency Pack | No |
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Summary | 0027820: Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders |
Description | Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders |
Steps To Reproduce | 0. Define your organization as "cash vat"
1. Register Sales Order 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. Register another Sales Order for that Organization and same Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process.
3. Register Sales Invoice for same Organization and Business Partner (ensure that "cash vat" flag is selected). Run "Create Lines from" process and select previous orders (ensure that cash vat tax is set) and process.
4. Post Sales Invoice and verify that tax transitory account is used
5. Register Payment In for that invoice and process
6. Post Payment and realize that tax amount is duplicated in accounting entry |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0027460 | 3.0PR14Q4 | closed | AtulOpenbravo | Openbravo ERP | Error when posting Payment/Transaction/Reconciliation referencing several cash vat invoices | related to | defect | 0033508 | | closed | markmm82 | Openbravo ERP | Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown | causes | defect | 0028533 | | closed | Sandrahuguet | Modules | Remittance module does not properly manage temporary Cash VAT posting into fnal VAT posting |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-10-09 17:30 | maite | New Issue | |
2014-10-09 17:30 | maite | Assigned To | => dmiguelez |
2014-10-09 17:30 | maite | OBNetwork customer | => Yes |
2014-10-09 17:30 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2014-10-09 17:30 | maite | Support ticket | => 31630 |
2014-10-09 17:30 | maite | Triggers an Emergency Pack | => No |
2014-10-09 17:30 | maite | Assigned To | dmiguelez => AtulOpenbravo |
2014-10-09 17:31 | maite | Resolution time | => 1415746800 |
2014-10-09 17:31 | maite | Target Version | => 3.0PR15Q1 |
2014-10-09 17:32 | maite | Issue Monitored: networkb | |
2014-10-09 17:34 | maite | Relationship added | related to 0027460 |
2014-11-13 18:26 | maite | Priority | urgent => immediate |
2014-11-17 10:51 | AtulOpenbravo | Status | new => scheduled |
2014-11-17 10:51 | AtulOpenbravo | fix_in_branch | => pi |
2014-11-25 10:02 | Sandrahuguet | Regression level | => Production - QA Approved |
2014-11-25 10:02 | Sandrahuguet | Regression introduced in release | => 3.0PR14Q3 |
2014-11-25 10:02 | Sandrahuguet | fix_in_branch | pi => |
2014-11-25 10:26 | AtulOpenbravo | Note Added: 0071960 | |
2014-11-25 10:27 | AtulOpenbravo | Regression date | => 2014-05-26 |
2014-11-25 10:27 | AtulOpenbravo | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f5796fb5b658e22a9b1b50d0ad17369a9c609c0f [^] |
2014-11-28 09:39 | pramakrishnan | Status | scheduled => resolved |
2014-11-28 09:39 | pramakrishnan | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/81e131e2af2c [^] |
2014-11-28 09:39 | pramakrishnan | Resolution | open => fixed |
2014-11-28 09:40 | pramakrishnan | Note Added: 0072097 | |
2014-11-28 12:12 | pramakrishnan | Review Assigned To | => pramakrishnan |
2014-11-28 12:12 | pramakrishnan | Note Added: 0072118 | |
2014-11-28 12:12 | pramakrishnan | Status | resolved => closed |
2015-01-07 14:10 | ngarcia | Relationship added | causes 0028533 |
2015-01-30 11:41 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=7564#r7564 |
2016-07-26 11:48 | aferraz | Relationship added | related to 0033508 |