Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011053 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2009-10-20 16:23 | 2009-10-29 13:46 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP11 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 6394fd3141e3 | |||
| Projection | none | ETA | none | Target Version | 2.40MP11 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP10 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011053: 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 | main | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0021233) hgbot (developer) 2009-10-20 19:55 |
Repository: erp/stable/2.40 Changeset: 6394fd3141e33206cc9c32d52fb89648151209b1 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Oct 20 19:53:30 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/6394fd3141e33206cc9c32d52fb89648151209b1 [^] Fixes bug 0011053: Problem when accounting settlements with withholding amount. --- M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_TABLE.xml M src/org/openbravo/erpCommon/ad_forms/DocPayment.java --- |
|
(0021472) arunkumar (reporter) 2009-10-29 13:46 |
Tested & Working fine. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2009-10-20 16:23 | rafaroda | New Issue | |
| 2009-10-20 16:23 | rafaroda | Assigned To | => eduardo_Argal |
| 2009-10-20 16:23 | rafaroda | Issue generated from | 0011050 |
| 2009-10-20 16:23 | rafaroda | Relationship added | blocks 0011050 |
| 2009-10-20 16:24 | rafaroda | Reporter | rafaroda => networkb |
| 2009-10-20 16:24 | rafaroda | version | 2.50MP6 => |
| 2009-10-20 16:24 | rafaroda | fix_in_branch | => 2.40 |
| 2009-10-20 16:24 | rafaroda | Type | defect => backport |
| 2009-10-20 16:25 | networkb | Type | backport => defect |
| 2009-10-20 16:25 | networkb | version | => 2.40MP10 |
| 2009-10-20 16:25 | networkb | Target Version | => 2.40MP11 |
| 2009-10-20 16:25 | rafaroda | Status | new => scheduled |
| 2009-10-20 16:25 | rafaroda | Type | defect => backport |
| 2009-10-20 19:55 | hgbot | Checkin | |
| 2009-10-20 19:55 | hgbot | Note Added: 0021233 | |
| 2009-10-20 19:55 | hgbot | Status | scheduled => resolved |
| 2009-10-20 19:55 | hgbot | Resolution | open => fixed |
| 2009-10-20 19:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/6394fd3141e33206cc9c32d52fb89648151209b1 [^] |
| 2009-10-22 19:26 | psarobe | Tag Attached: main | |
| 2009-10-29 13:46 | arunkumar | Status | resolved => closed |
| 2009-10-29 13:46 | arunkumar | Note Added: 0021472 | |
| 2009-10-29 13:46 | arunkumar | Fixed in Version | => 2.40MP11 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |