0032216: An error is shown in the Cash VAT tab in the case of decreasing Purchase Invoice Amount created from a prepaid order.

Notes
(0084155) psanjuan (manager) 2016-02-12 13:37 edited on: 2016-02-16 10:26	Test Plan I - Register purchase order set is as Cash VAT. Add a line: * Ordered quantity = 500 * Net unit price = 100.00 * Tax Rate = "Adquisiciones IVA 21% IVA de Caja". - Book the order. - Register payment out for the total gross amount of the order, that is Total Gross Amount = 60.500 - Create a purchase invoice from the order - Go to lines tab and change the Invoiced Quantity from 500 to 400, Complete the invoice. - Total Gross Amount is now 48.400, Total Net Amount = 40.000 - Check that Payment complete remains as YES - Check that Prepayment Amount remains as 60.500 - Go to the Cash VAT tab and check below data: Percentage = 100 Tax Amount = 8.400 Taxable Amount = 40.000 - Post the invoice, verify below posting: 40.000 (60000) compra mercaderias DEBIT 8.400 (47200) HP IVA soportado DEBIT 48.400 (407000) Anticipo a Proveedores CREDIT Repeat same scenario for Sales. Test Plan II - Go to purchase invoice window and create a new one. By using the option "Create Lines From" select the order created in test plan I above. Check that there are 100 units remaining to be invoice. - Select 100 units and complete the invoice. - Check that Prepayment Amount remains as 60.500 - Go to the Cash VAT tab and check below data: Percentage = 100 Tax Amount = 2.100 Taxable Amount = 12.100 - Post the invoice, verify below posting: 10.000 (60000) compra mercaderias DEBIT 2.100 (47200) HP IVA soportado DEBIT 12.100(407000) Anticipo a Proveedores CREDIT Repeat same scenario as above, but in the second invoice change the "Invoiced Quantity" from 100 units to 50 units and complete the invoice. Check Cash VAT tab and make sure that Cash VAT info is properly shown in there. Repeat same scenario for Sales.

(0084231) psanjuan (manager) 2016-02-16 10:27	Test plan above verified and working. Issue can be code reviewed and closed.

(0084245) hgbot (developer) 2016-02-16 13:09	Repository: erp/devel/pi Changeset: 5435ecfe6c1f4f7100784a9f3bc74c23062584fd Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Feb 12 15:13:04 2016 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/5435ecfe6c1f4f7100784a9f3bc74c23062584fd [^] Fixed bug 32216: Cash VAT tab with prepaid invoice The C_INVOICETAX_CASHVAT_V view, which populates the Sales/Purchase Invoice \| Cash VAT tab, has been rewritten to properly manage the scenarios of prepaid invoices where the invoice amount is lower than the original order, either because of a partial invoice or because of a cheaper invoice. The view has been split in 2 queries merged with an union all to improve the performance: 1. The first one searches the Cash VAT records linked to a payment. In this part we only filter by the records linked to the invoice's FPS, which fixes the scenarios raised by the issue. 2. The second one searches the Cash VAT records linked to a manual cash vat settlement. In this part there is no need to join with the payment tables, so the global performance is better. --- M src-db/database/model/views/C_INVOICETAX_CASHVAT_V.xml ---

(0084247) aferraz (manager) 2016-02-16 13:10	Code review OK

(0085143) hudsonbot (developer) 2016-03-17 10:56	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/b22fb0500156 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2016-02-12 11:31	psanjuan	New Issue
2016-02-12 11:31	psanjuan	Assigned To	=> Triage Finance
2016-02-12 11:31	psanjuan	Modules	=> Core
2016-02-12 11:31	psanjuan	Triggers an Emergency Pack	=> No
2016-02-12 11:31	psanjuan	Steps to Reproduce Updated	View Revisions
2016-02-12 12:14	psanjuan	Description Updated	View Revisions
2016-02-12 13:37	psanjuan	Note Added: 0084155
2016-02-12 13:43	psanjuan	Note Edited: 0084155	View Revisions
2016-02-12 13:43	psanjuan	Note Edited: 0084155	View Revisions
2016-02-12 13:49	psanjuan	Note Edited: 0084155	View Revisions
2016-02-12 13:51	psanjuan	Note Edited: 0084155	View Revisions
2016-02-12 13:51	psanjuan	Steps to Reproduce Updated	View Revisions
2016-02-12 13:51	psanjuan	Proposed Solution updated
2016-02-12 13:52	psanjuan	Note Edited: 0084155	View Revisions
2016-02-12 14:08	psanjuan	Relationship added	related to 0032100
2016-02-15 12:28	vmromanos	Status	new => scheduled
2016-02-15 12:28	vmromanos	Assigned To	Triage Finance => vmromanos
2016-02-16 10:15	psanjuan	Note Edited: 0084155	View Revisions
2016-02-16 10:26	psanjuan	Note Edited: 0084155	View Revisions
2016-02-16 10:27	psanjuan	Note Added: 0084231
2016-02-16 13:09	hgbot	Checkin
2016-02-16 13:09	hgbot	Note Added: 0084245
2016-02-16 13:09	hgbot	Status	scheduled => resolved
2016-02-16 13:09	hgbot	Resolution	open => fixed
2016-02-16 13:09	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/5435ecfe6c1f4f7100784a9f3bc74c23062584fd [^]
2016-02-16 13:10	aferraz	Review Assigned To	=> aferraz
2016-02-16 13:10	aferraz	Note Added: 0084247
2016-02-16 13:10	aferraz	Status	resolved => closed
2016-02-16 13:10	aferraz	Fixed in Version	=> 3.0PR16Q2
2016-03-17 10:56	hudsonbot	Checkin
2016-03-17 10:56	hudsonbot	Note Added: 0085143
2016-08-08 14:34	aferraz	Relationship added	causes 0033620