Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012839 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-03-29 17:30 | 2010-05-14 15:27 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | da5c2f332b5e | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP12 | 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 | 0012839: It is not possible to cance a remittance that contains a payment with withholding | |||||||
| Description | A purchase invoice includes withholding. Its payment is included in a consolidated remittance. When this remittance is trying to cancel it, this message is shown: The amounts of the Canceled not charge and Generated amount for Witholding do not match | |||||||
| Steps To Reproduce | Go to Master Data Management > Business Partner Setup > Withholding. Create a new record, and enter a rate. Go to Master data management > Business Partner. Search for McGiver. Go to Withholding tab. Create a new record, and select the previous withholding. Go to Purchase Management > Transactions > Purchase Invoice. Create a new record. Select McGiver, as BP. Also, select its withholding. Go to Line tab. Create a new record, selecting a product. Go back to Header tab, and process it. Go to Financial Management > Receivables and Payables > Transactions > Remittance. Create a new record. Select as remittance type, Consolidated. Press "Create lines from", and select the payment from the invoice. Press OK, and complete. Go to Financial Management > Receivables and Payables > Transactions > Bank Statement. Create a new record. And press Create lines from. Select the payment with same amount (negative) but other BP (IE Millman). Press OK, and complete. Go to Financial Management > Receivables and Payables > Transactions > Remittance Cancellation/Return. Select the created remittance, and enter a date in Date Acct. Press Cancel | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||||
|
||||||||||||||||||||||
 Relationships |
|
Notes |
|
|
(0025926) dalsasua (reporter) 2010-04-07 10:20 |
Issue is not in cancellation of remittance, but on processing of it: none of the created payments have got any withholding value, and the negative one should have it. |
|
(0026541) hgbot (developer) 2010-04-21 13:28 |
Repository: erp/devel/pi Changeset: da5c2f332b5e46cbfaca5e9d512c1267cbccabf9 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Wed Apr 21 13:43:26 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/da5c2f332b5e46cbfaca5e9d512c1267cbccabf9 [^] Fixes issue 12839: It is not possible to cance a remittance --- M src-db/database/model/functions/C_REMITTANCE_POST.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
|
(0026542) dalsasua (reporter) 2010-04-21 15:16 |
For QA: functional document ( http://wiki.openbravo.com/wiki/index.php?title=Functional_Documentation%2FFinancial_Management%2FReceivables_and_Payables&diff=52837&oldid=38373 [^] ) and user manual ( http://wiki.openbravo.com/wiki/index.php?title=ERP%2F2.50%2FUser_Manual%2FFinancial_Management&diff=52838&oldid=50462 [^] ) have been updated with new behavior of remittances. |
|
(0026741) sureshbabu (reporter) 2010-04-28 09:28 |
tested working fine |
|
(0027257) hudsonbot (developer) 2010-05-14 15:27 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/da5c2f332b5e [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/36f76c8d7193 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17198.obx [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-03-29 17:30 | networkb | New Issue | |
| 2010-03-29 17:30 | networkb | Assigned To | => dalsasua |
| 2010-04-07 10:20 | dalsasua | Status | new => scheduled |
| 2010-04-07 10:20 | dalsasua | Note Added: 0025926 | |
| 2010-04-07 10:20 | dalsasua | fix_in_branch | => pi |
| 2010-04-21 12:30 | dalsasua | Relationship added | related to 0012458 |
| 2010-04-21 13:28 | hgbot | Checkin | |
| 2010-04-21 13:28 | hgbot | Note Added: 0026541 | |
| 2010-04-21 13:28 | hgbot | Status | scheduled => resolved |
| 2010-04-21 13:28 | hgbot | Resolution | open => fixed |
| 2010-04-21 13:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/da5c2f332b5e46cbfaca5e9d512c1267cbccabf9 [^] |
| 2010-04-21 15:16 | dalsasua | Note Added: 0026542 | |
| 2010-04-28 09:28 | sureshbabu | Note Added: 0026741 | |
| 2010-04-28 09:28 | sureshbabu | Status | resolved => closed |
| 2010-04-29 00:00 | anonymous | sf_bug_id | 0 => 2993867 |
| 2010-05-14 15:27 | hudsonbot | Checkin | |
| 2010-05-14 15:27 | hudsonbot | Note Added: 0027257 | |
| 2010-05-18 07:31 | dalsasua | Relationship added | related to 0013344 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |