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ID
0044337
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2020-06-01 16:542020-06-10 18:02
ReportermaiteView Statuspublic 
Assigned Toinigo_lerga 
PriorityurgentResolutionfixedFixed in VersionPR20Q1.3
StatusclosedFix in branchFixed in SCM revision997c774b062a
ProjectionnoneETAnoneTarget VersionPR20Q1.3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket16232
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044337: Wrong posting in Settled Remittance Lines: cashvat information not generated when it should

DescriptionAs part of this issue (https://issues.openbravo.com/view.php?id=33973 [^]), new column ISPAIDATINVOICING is included in fin_payment_detail table. This column is not initialized so existent documents have it set to NULL

However, the "setInvoiceTaxCashVAT_V" method is only considering details having this column to FALSE (hql.append(" and itcv." + InvoiceTaxCashVAT_V.PROPERTY_ISPAIDATINVOICING + " = false");). So existent elements are not generating CASH VAT posting
Steps To Reproduce0. Environment older than 19Q3 (where ISPAIDATINVOICING does not exists)
1. Create CASH VAT sales invoice. Process and post it
2. Include this invoice in a remittance. Process and post it
3. Run Settle process to the previous remittance line
4. Upgrade environment to version >=19Q3
5. Access to settled the element and post it. Realize that CASH VAT accounting is NOT generated when it should
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0044255 closedinigo_lerga Wrong posting in Settled Remittance Lines: cashvat information not generated when it should 

-  Notes
(0120791)
hgbot (developer)
2020-06-10 18:01

 Repository: erp/backports/3.0PR20Q1.3
Changeset: 997c774b062a8a97ef2a4f73bb8522b9a1d1e34b
Author: Iñigo Lerga <inigo.lerga <at> openbravo.com>
Date: Mon Jun 08 09:31:31 2020 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR20Q1.3/rev/997c774b062a8a97ef2a4f73bb8522b9a1d1e34b [^]

fixes BUG-44337:Added null as possible value

New column ISPAIDATINVOICING now takes into account null
as a possible value in the query in charge of calculating
the linked InvoiceTaxCashVAT_V records and adding them to
the invoiceTaxCashVAT_V list associated.

---
M src/org/openbravo/erpCommon/ad_forms/DocLineCashVATReady_PaymentTransactionReconciliation.java
---
(0120792)
dmiguelez (viewer)
2020-06-10 18:02

 Code Review + Testing Ok

- Issue History
Date Modified Username Field Change
2020-06-10 17:51 dmiguelez Type defect => backport
2020-06-10 17:51 dmiguelez Target Version => 3.0PR20Q1.3
2020-06-10 18:01 hgbot Checkin
2020-06-10 18:01 hgbot Note Added: 0120791
2020-06-10 18:01 hgbot Status scheduled => resolved
2020-06-10 18:01 hgbot Resolution open => fixed
2020-06-10 18:01 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/f97f1e168b23261b99ea33322ad122e60c56b691 [^] => http://code.openbravo.com/erp/backports/3.0PR20Q1.3/rev/997c774b062a8a97ef2a4f73bb8522b9a1d1e34b [^]
2020-06-10 18:02 dmiguelez Review Assigned To => dmiguelez
2020-06-10 18:02 dmiguelez Note Added: 0120792
2020-06-10 18:02 dmiguelez Status resolved => closed
2020-06-10 18:02 dmiguelez Fixed in Version => 3.0PR20Q1.3

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