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ID | ||||||||
0031699 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2015-12-14 10:24 | 2015-12-15 23:49 | |||
Reporter | vmromanos | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 45c7d09e8fd0 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | psanjuan | |||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031699: Payments after manual cash vat settlement | |||||||
Description | When an invoice is paid after a manual cash VAT settlement has taken place, the system shouldn't add a "Cash VAT" record in Invoice | Tax | Cash VAT tab, because the cash vat amount has been already settled in the Manual Cash VAT Settlement. This flow is not controlled right now, and the system wrongly creates a new record each time a new payment is registered to a settled invoice | |||||||
Steps To Reproduce | As Group Admin: 1. Create a Cash VAT Sales Invoice with any line and process it. Do not pay it. 2. Create a new Manual Cash VAT Settlement for a date range that covers the previous invoice. Process it. Verify a new Cash VAT record at Sales Invoice window has been created for the 100% (that's OK) 3. Now add a new payment for this invoice. Verify a new "Cash VAT" record has been automatically created. This is wrong: the system shouldn't create a new record because the cash vat has been already settled in the Manual Cash VAT Settlement document. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0082699) vmromanos (viewer) 2015-12-14 11:17 |
Test plan I: As Group Admin: 1. Create a Cash VAT Sales Invoice with any line and process it. Do not pay it. 2. Create a new Manual Cash VAT Settlement for a date range that covers the previous invoice. Process it. Verify a new Cash VAT record at Sales Invoice window has been created for the 100% (that's OK) 3. Now add a new partial payment for this invoice. Verify no new Cash VAT record has been created Test plan II: As Group Admin: 1. Create a Cash VAT Sales Invoice with any line and process it. Do not pay it. 2. Create a new Manual Cash VAT Settlement for a date range that covers the previous invoice. Process it. Verify a new Cash VAT record at Sales Invoice window has been created for the 100% (that's OK) 3. Now fully pay this invoice. Verify no new Cash VAT record has been created |
(0082724) psanjuan (viewer) 2015-12-14 14:38 |
Test Plan above verified. See also Test Link under the folder "Manual Cash VAT Settlement". |
(0082726) hgbot (developer) 2015-12-14 15:38 |
Repository: erp/devel/pi Changeset: 45c7d09e8fd077d8cbb909e28d60ff9568a4542e Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Mon Dec 14 11:14:22 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/45c7d09e8fd077d8cbb909e28d60ff9568a4542e [^] Fixed bug 31699: Payments after manual cash vat settlement When an invoice has been already included in a Manual Cash VAT Settlement, the system won't create new Cash VAT management records when partially/fully paying the invoice. --- M src/org/openbravo/erpCommon/utility/CashVATUtil.java --- |
(0082790) hudsonbot (viewer) 2015-12-15 23:49 |
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/ecd185534f50 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2015-12-14 10:24 | vmromanos | New Issue | |
2015-12-14 10:24 | vmromanos | Assigned To | => vmromanos |
2015-12-14 10:24 | vmromanos | OBNetwork customer | => No |
2015-12-14 10:24 | vmromanos | Modules | => Core |
2015-12-14 10:24 | vmromanos | Triggers an Emergency Pack | => No |
2015-12-14 10:24 | vmromanos | Relationship added | related to 0028557 |
2015-12-14 10:25 | vmromanos | Status | new => scheduled |
2015-12-14 11:17 | vmromanos | Note Added: 0082699 | |
2015-12-14 11:19 | vmromanos | File Added: 31699.diff | |
2015-12-14 14:38 | psanjuan | Note Added: 0082724 | |
2015-12-14 15:38 | hgbot | Checkin | |
2015-12-14 15:38 | hgbot | Note Added: 0082726 | |
2015-12-14 15:38 | hgbot | Status | scheduled => resolved |
2015-12-14 15:38 | hgbot | Resolution | open => fixed |
2015-12-14 15:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/45c7d09e8fd077d8cbb909e28d60ff9568a4542e [^] |
2015-12-14 15:38 | vmromanos | Review Assigned To | => psanjuan |
2015-12-14 15:38 | vmromanos | Status | resolved => closed |
2015-12-15 23:49 | hudsonbot | Checkin | |
2015-12-15 23:49 | hudsonbot | Note Added: 0082790 |
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