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ID
0044336
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2020-06-01 16:542020-07-09 14:34
ReportermaiteView Statuspublic 
Assigned Toinigo_lerga 
PriorityurgentResolutionfixedFixed in VersionPR20Q2.1
StatusclosedFix in branchFixed in SCM revision8a0d42fa20fd
ProjectionnoneETAnoneTarget VersionPR20Q2.1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044336: Wrong posting in Settled Remittance Lines: cashvat information not generated when it should

DescriptionAs part of this issue (https://issues.openbravo.com/view.php?id=33973 [^]), new column ISPAIDATINVOICING is included in fin_payment_detail table. This column is not initialized so existent documents have it set to NULL

However, the "setInvoiceTaxCashVAT_V" method is only considering details having this column to FALSE (hql.append(" and itcv." + InvoiceTaxCashVAT_V.PROPERTY_ISPAIDATINVOICING + " = false");). So existent elements are not generating CASH VAT posting
Steps To Reproduce0. Environment older than 19Q3 (where ISPAIDATINVOICING does not exists)
1. Create CASH VAT sales invoice. Process and post it
2. Include this invoice in a remittance. Process and post it
3. Run Settle process to the previous remittance line
4. Upgrade environment to version >=19Q3
5. Access to settled the element and post it. Realize that CASH VAT accounting is NOT generated when it should
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0044255 closedinigo_lerga Wrong posting in Settled Remittance Lines: cashvat information not generated when it should 

-  Notes
(0120790)
hgbot (developer)
2020-06-10 17:57

 Repository: erp/backports/3.0PR20Q2.1
Changeset: 8a0d42fa20fd0450cce654c9f090d21997c4f95c
Author: Iñigo Lerga <inigo.lerga <at> openbravo.com>
Date: Tue Jun 09 18:15:47 2020 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR20Q2.1/rev/8a0d42fa20fd0450cce654c9f090d21997c4f95c [^]

Fixes ISSUE-44336: New column ISPAIDATINVOICING now takes
into account null as a possible value in the query in
charge of calculating the linked InvoiceTaxCashVAT_V
records and adding them to the invoiceTaxCashVAT_V list associated.

---
M src/org/openbravo/erpCommon/ad_forms/DocLineCashVATReady_PaymentTransactionReconciliation.java
---
(0120793)
dmiguelez (developer)
2020-06-10 18:02

 Code Review + Testing Ok
(0121359)
hgbot (developer)
2020-07-09 14:18

 Repository: https://gitlab.com/openbravo/product/openbravo [^]
Changeset: ab200e2e3b1c65b195d9aab92ea7c748d5f715ad
Author: Iñigo Lerga <inigo.lerga@openbravo.com>
Date: 2020-07-09T12:16:46+00:00
URL: https://gitlab.com/openbravo/product/openbravo/-/commit/ab200e2e3b1c65b195d9aab92ea7c748d5f715ad [^]

Fixes ISSUE-44336: New column ISPAIDATINVOICING now takes
into account null as a possible value in the query in
charge of calculating the linked InvoiceTaxCashVAT_V
records and adding them to the invoiceTaxCashVAT_V list associated.

---
M src/org/openbravo/erpCommon/ad_forms/DocLineCashVATReady_PaymentTransactionReconciliation.java
---
(0121366)
shuehner (administrator)
2020-07-09 14:34

 Re-closing: Issues was just changed to resolved as side-effect of converting backport repos to gitlab release branch

- Issue History
Date Modified Username Field Change
2020-06-10 17:51 dmiguelez Type defect => backport
2020-06-10 17:51 dmiguelez Target Version => 3.0PR20Q2.1
2020-06-10 17:57 hgbot Checkin
2020-06-10 17:57 hgbot Note Added: 0120790
2020-06-10 17:57 hgbot Status scheduled => resolved
2020-06-10 17:57 hgbot Resolution open => fixed
2020-06-10 17:57 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/f97f1e168b23261b99ea33322ad122e60c56b691 [^] => http://code.openbravo.com/erp/backports/3.0PR20Q2.1/rev/8a0d42fa20fd0450cce654c9f090d21997c4f95c [^]
2020-06-10 18:02 dmiguelez Review Assigned To => dmiguelez
2020-06-10 18:02 dmiguelez Note Added: 0120793
2020-06-10 18:02 dmiguelez Status resolved => closed
2020-06-10 18:02 dmiguelez Fixed in Version => 3.0PR20Q2.1
2020-07-09 14:18 hgbot Status closed => resolved
2020-07-09 14:18 hgbot Note Added: 0121359
2020-07-09 14:34 shuehner Note Added: 0121366
2020-07-09 14:34 shuehner Status resolved => closed

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