Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011050 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2009-10-20 13:48 | 2009-10-24 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP8 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 0d67256b92bc | ||||
| Projection | none | ETA | none | Target Version | 2.50MP8 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP6 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011050: Problem when accounting settlements with withholding amount. | |||||||
| Description | When you try to post a settlement with withholding amount, the entry created use suspense balancing account and not withholding account. | |||||||
| Steps To Reproduce | 1. Master Data Management || Business Partner Setup || Withholding: create new record. 2. Master Data Management || Business Partner Setup || Withholding || Withholding >> Withholding Account: set account for the withholding created 3. Master Data Management || Business Partner || Business Partner >> Withholding: associate withholding created with any business partner 4. Procurement Management || Transactions || Purchase Invoice: create invoice with withholding for same business partner, and complete 5. Procurement Management || Transactions || Purchase Invoice: create another invoice with withholding for same business partner, and complete 6. Financial Management || Receivables & Payables || Transactions || Settlement: create new record and press create lines from. Choose payments of created invoices. 7. Financial Management || Receivables & Payables || Transactions || Settlement || Settlement >> Created Payments: create a new record for same business partner and set amount=sum of payments amounts withholdingamount= sum of payments withholdingamount 8. Back to the settlement and process and post it 9. Entry created set withholding amount to suspense balancing amount instead of withholding account | |||||||
| Tags | 250MP8, main | |||||||
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(0021230) hgbot (developer) 2009-10-20 19:19 |
Repository: erp/devel/pi Changeset: 0d67256b92bc7ba3dd2778fff9072c951e7d136c Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Oct 20 19:17:38 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/0d67256b92bc7ba3dd2778fff9072c951e7d136c [^] Fixes bug 0011050: Problem when accounting sett... --- M src-db/database/sourcedata/AD_FIELD.xml M src/org/openbravo/erpCommon/ad_forms/DocPayment.java --- |
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(0021365) plujan (manager) 2009-10-23 16:53 |
Correct behavior is not to show a suspense balancing nor a withholding account but to summarize everything. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-20 13:48 | networkb | New Issue | |
| 2009-10-20 13:48 | networkb | Assigned To | => rafaroda |
| 2009-10-20 14:25 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
| 2009-10-20 14:25 | rafaroda | Priority | immediate => urgent |
| 2009-10-20 14:25 | rafaroda | Status | new => scheduled |
| 2009-10-20 16:23 | rafaroda | Issue cloned | 0011053 |
| 2009-10-20 16:23 | rafaroda | Relationship added | depends on 0011053 |
| 2009-10-20 19:19 | hgbot | Checkin | |
| 2009-10-20 19:19 | hgbot | Note Added: 0021230 | |
| 2009-10-20 19:19 | hgbot | Status | scheduled => resolved |
| 2009-10-20 19:19 | hgbot | Resolution | open => fixed |
| 2009-10-20 19:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0d67256b92bc7ba3dd2778fff9072c951e7d136c [^] |
| 2009-10-22 19:26 | psarobe | Tag Attached: main | |
| 2009-10-22 19:33 | psarobe | Tag Attached: 250MP8 | |
| 2009-10-23 16:53 | plujan | Status | resolved => closed |
| 2009-10-23 16:53 | plujan | Note Added: 0021365 | |
| 2009-10-23 16:53 | plujan | Fixed in Version | => 2.50MP8 |
| 2009-10-24 00:00 | anonymous | sf_bug_id | 0 => 2885061 |
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Issue History |
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