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ID
0029136
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2015-03-05 10:092015-05-07 22:16
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revisione662937f064f
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0029136: Wrong entry when posting prepayment against invoice using credit

DescriptionWrong entry when posting prepayment against invoice using credit
Steps To Reproduce0. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate defect 0033341 closedvmromanos Invoice prepayment accounting needs to support Cash VAT in the case of managing more than one General Ledger configuration 

-  Notes
(0076049)
AtulOpenbravo (developer)
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.
(0076341)
psanjuan (manager)
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.
(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
---
(0076447)
umartirena (reporter)
2015-04-10 13:47

Code review Done.
(0077117)
hudsonbot (developer)
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

- Issue History
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 Modules => Core
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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