Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029136 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2015-03-05 10:09 | 2015-05-07 22:16 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | e662937f064f | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | umartirena | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 34831 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029136: Wrong entry when posting prepayment against invoice using credit | |||||||
| Description | Wrong entry when posting prepayment against invoice using credit | |||||||
| Steps To Reproduce | 0. Install cash vat management module and configure it for using: http://wiki.openbravo.com/wiki/Cash_VAT_Management/User_Documentation_Spanish#Configuraci.C3.B3n [^] 1. Register Payment with date 22-01-2015 for any BP and generate 100 eur of credit 2. Register Sales Invoice for same BP and date 30-01-2015 and Cash Vat checked. Add line and use cash vat tax rate. Ensure that total invoice amount=100 and process invoice. 3. Post invoice and realize that vat transitory account is affected 4. Register Payment In for same BP and date 29-01-2015. Run add details process, select available credit and use to pay invoice. Process payment 5. Post payment in and realize that vat transitory account is NOT affected, when it should | |||||||
| Tags | No tags attached. | |||||||
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(0076049) AtulOpenbravo (viewer) 2015-03-27 07:54 |
Test Plan - Install cash vat management module and configure it for using: http://wiki.openbravo.com/wiki/Cash_VAT_Management/User_Documentation_Spanish#Configuraci.C3.B3n [^] [^] - Register Payment with date 22-01-2015 for any BP and generate 100 eur of credit - Register Sales Invoice for same BP and date 30-01-2015 and Cash Vat checked. Add line and use cash vat tax rate. Ensure that total invoice amount=100 and process invoice. - Post invoice and realize that vat transitory account is affected - Register Payment In for same BP and date 29-01-2015. Run add details process, select available credit and use to pay invoice. Process payment. - Post payment in and realize that vat transitory account is affected properly. |
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(0076341) psanjuan (viewer) 2015-04-01 19:08 |
Verified from functional side. Both sales and purchase, total and partial credit, credit generated for customer/vendor, both options "use credit" upon completion of the invoice, and "do not use credit" upon completion of the invoice. Payment posting, Financial account "transaction" posting, reconciliation posting. Also tested prepayments total/partial, both purchase and sales. |
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(0076446) hgbot (developer) 2015-04-10 13:46 |
Repository: erp/devel/pi Changeset: e662937f064fc996fb92e2d0a7d585617b4a64a3 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Fri Mar 27 11:27:07 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/e662937f064fc996fb92e2d0a7d585617b4a64a3 [^] Fixes Issue 29136:Wrong entry when posting prepayment against invoice using credit CashVATUtil.createFactCashVAT was misplaced in DocFINPayment. --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java --- |
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(0076447) umartirena (viewer) 2015-04-10 13:47 |
Code review Done. |
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(0077117) hudsonbot (viewer) 2015-05-07 22:16 |
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/a1817f84bd8b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-05 10:09 | maite | New Issue | |
| 2015-03-05 10:09 | maite | Assigned To | => Sandrahuguet |
| 2015-03-05 10:09 | maite | OBNetwork customer | => Yes |
| 2015-03-05 10:09 | maite | Modules | => Core |
| 2015-03-05 10:09 | maite | Support ticket | => 34831 |
| 2015-03-05 10:09 | maite | Resolution time | => 1428444000 |
| 2015-03-05 10:09 | maite | Triggers an Emergency Pack | => No |
| 2015-03-05 10:11 | maite | Issue Monitored: networkb | |
| 2015-03-13 10:35 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-03-17 06:58 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo |
| 2015-03-17 06:58 | AtulOpenbravo | Status | new => scheduled |
| 2015-03-27 07:54 | AtulOpenbravo | Note Added: 0076049 | |
| 2015-03-27 07:55 | AtulOpenbravo | Review Assigned To | => umartirena |
| 2015-04-01 19:08 | psanjuan | Note Added: 0076341 | |
| 2015-04-10 13:46 | hgbot | Checkin | |
| 2015-04-10 13:46 | hgbot | Note Added: 0076446 | |
| 2015-04-10 13:46 | hgbot | Status | scheduled => resolved |
| 2015-04-10 13:46 | hgbot | Resolution | open => fixed |
| 2015-04-10 13:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e662937f064fc996fb92e2d0a7d585617b4a64a3 [^] |
| 2015-04-10 13:47 | umartirena | Note Added: 0076447 | |
| 2015-04-10 13:47 | umartirena | Status | resolved => closed |
| 2015-04-10 13:47 | umartirena | Fixed in Version | => pi |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077117 | |
| 2016-06-30 13:02 | psanjuan | Relationship added | has duplicate 0033341 |
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Issue History |
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