Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0044337 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2020-06-01 16:54 | 2020-06-10 18:02 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | inigo_lerga | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | PR20Q1.3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 997c774b062a | ||||
| Projection | none | ETA | none | Target Version | PR20Q1.3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0044337: Wrong posting in Settled Remittance Lines: cashvat information not generated when it should | |||||||
| Description | As 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 Reproduce | 0. 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 | |||||||
| Tags | No tags attached. | |||||||
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(0120791) hgbot (developer) 2020-06-10 18:01 |
Repository: erp/backports/3.0PR20Q1.3 Changeset: 997c774b062a8a97ef2a4f73bb8522b9a1d1e34b Author: Iñigo Lerga <inigo.lerga <at> openbravo.com> Date: Mon Jun 08 09:31:31 2020 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR20Q1.3/rev/997c774b062a8a97ef2a4f73bb8522b9a1d1e34b [^] fixes BUG-44337:Added null as possible value 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 --- |
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(0120792) dmiguelez (developer) 2020-06-10 18:02 |
Code Review + Testing Ok |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2020-06-10 17:51 | dmiguelez | Type | defect => backport |
| 2020-06-10 17:51 | dmiguelez | Target Version | => 3.0PR20Q1.3 |
| 2020-06-10 18:01 | hgbot | Checkin | |
| 2020-06-10 18:01 | hgbot | Note Added: 0120791 | |
| 2020-06-10 18:01 | hgbot | Status | scheduled => resolved |
| 2020-06-10 18:01 | hgbot | Resolution | open => fixed |
| 2020-06-10 18:01 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/f97f1e168b23261b99ea33322ad122e60c56b691 [^] => http://code.openbravo.com/erp/backports/3.0PR20Q1.3/rev/997c774b062a8a97ef2a4f73bb8522b9a1d1e34b [^] |
| 2020-06-10 18:02 | dmiguelez | Review Assigned To | => dmiguelez |
| 2020-06-10 18:02 | dmiguelez | Note Added: 0120792 | |
| 2020-06-10 18:02 | dmiguelez | Status | resolved => closed |
| 2020-06-10 18:02 | dmiguelez | Fixed in Version | => 3.0PR20Q1.3 |
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Issue History |
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