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ID | ||||||||
0027820 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2014-10-09 17:30 | 2015-01-30 11:41 | |||
Reporter | maite | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 81e131e2af2c | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | pramakrishnan | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
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 | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||
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Notes | |
(0071960) AtulOpenbravo (developer) 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 (developer) 2014-11-28 09:40 |
Issue resolved in changeset https://code.openbravo.com/erp/devel/pi/rev/81e131e2af2c [^] |
(0072118) pramakrishnan (developer) 2014-11-28 12:12 |
Code Review + Testing - OK. |
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 | Modules | => Advanced Payables and Receivables Mngmt |
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 | View Revisions |
2016-07-26 11:48 | aferraz | Relationship added | related to 0033508 |
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