Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027820Openbravo ERPZ. Otherspublic2014-10-09 17:302015-01-30 11:41
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1Fixed in Version 
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Resolution time
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
Summary0027820: Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders
DescriptionError when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders
Steps To Reproduce0. 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
TagsNo tags attached.
Relationships
related to defect 00274603.0PR14Q4 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 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-10-09 17:30maiteNew Issue
2014-10-09 17:30maiteAssigned To => dmiguelez
2014-10-09 17:30maiteModules => Advanced Payables and Receivables Mngmt
2014-10-09 17:30maiteTriggers an Emergency Pack => No
2014-10-09 17:30maiteAssigned Todmiguelez => AtulOpenbravo
2014-10-09 17:31maiteTarget Version => 3.0PR15Q1
2014-10-09 17:32maiteIssue Monitored: networkb
2014-10-09 17:34maiteRelationship addedrelated to 0027460
2014-11-13 18:26maitePriorityurgent => immediate
2014-11-17 10:51AtulOpenbravoStatusnew => scheduled
2014-11-17 10:51AtulOpenbravofix_in_branch => pi
2014-11-25 10:02SandrahuguetRegression level => Production - QA Approved
2014-11-25 10:02SandrahuguetRegression introduced in release => 3.0PR14Q3
2014-11-25 10:02Sandrahuguetfix_in_branchpi =>
2014-11-25 10:26AtulOpenbravoNote Added: 0071960
2014-11-25 10:27AtulOpenbravoRegression date => 2014-05-26
2014-11-25 10:27AtulOpenbravoRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/f5796fb5b658e22a9b1b50d0ad17369a9c609c0f [^]
2014-11-28 09:39pramakrishnanStatusscheduled => resolved
2014-11-28 09:39pramakrishnanFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/81e131e2af2c [^]
2014-11-28 09:39pramakrishnanResolutionopen => fixed
2014-11-28 09:40pramakrishnanNote Added: 0072097
2014-11-28 12:12pramakrishnanReview Assigned To => pramakrishnan
2014-11-28 12:12pramakrishnanNote Added: 0072118
2014-11-28 12:12pramakrishnanStatusresolved => closed
2015-01-07 14:10ngarciaRelationship addedcauses 0028533
2015-01-30 11:41psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7564#r7564
2016-07-26 11:48aferrazRelationship addedrelated to 0033508

Notes
(0071960)
AtulOpenbravo   
2014-11-25 10:26   
- Test Plan
1 ] Define organization F&B US Inc as "cash vat".
2 ] Create Sales Order for that Organization and any Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure for tax selected, cash vat flag, transit Due and Credit account are set) and process.
3 ] Create another 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.
4 ] Create 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.
5 ] Post Sales Invoice and verify that tax transitory account is used.
6 ] Register Payment In for that invoice and process.
7 ] Post Payment and check that tax amount is proper in accounting entry. [No Duplication in the values is seen as earlier without fix].
(0072097)
pramakrishnan   
2014-11-28 09:40   
Issue resolved in changeset https://code.openbravo.com/erp/devel/pi/rev/81e131e2af2c [^]
(0072118)
pramakrishnan   
2014-11-28 12:12   
Code Review + Testing - OK.