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ID
0012939
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-04-12 13:072010-05-20 11:15
ReporternetworkbView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisioneb07a438c6dc
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP12SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012939: Purchase invoice payment is not cancelled when it contains withholding

DescriptionA payment is created with two payments:
*One positive, with withholding
*One negative, same as previous one, with same withholding.

A purchase invoice is created with withholding, and same amount than negative payments. When processing, invoice payment is not cancelled with the negative one.

Note: it has tested in Openbravo ERP 2.40MP12.3 and Openbravo ERP 2.50MP14

Steps To ReproduceGo to Master Data Management > Business Parnter Setup > Withholding.
Create a new record. Enter a name and a rate (IE, 1)
Go to Master Data Management > Business Partner. Search, for McGiver partner.
Go to withholding tab.
Create a new record, and select the previous withholding.
Go to Financial Management > Receivables and Payables > Transactions > Settlement.
Create a new record.
Go to Created payment.
Create a new record, select a BP (IE McGiver), enter as amount, 990, as withholdingamount, 10.
Select the previous withholding and uncheck Receipt.
Create other record, with same BP, amount -990, -10 as withholding, select the previous withholding, and uncheck receipt.
Go to main tab, and process it.
Go to Purchase management > Transactions > Purchase Invoice.
Create a new record.
Select same BP (McGiver), and select the withholding.
Go to Line tab, and create a new one.
Select a product, and enter as unit price,1000.
Select as Tax, Exempt.
Go to header tab, and process it.
Go to Payment tab, and check it.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0013122 closedvmromanos Purchase invoice payment is not cancelled when it contains withholding 
has duplicate feature request 0012940 closedvmromanos Add withholding combo when adding a new payment in bank statement line 
related to defect 0013363 closedshuehner api check build 393 fails 

-  Notes
(0026695)
dalsasua (viewer)
2010-04-26 16:32

 Planned to be fixed by May, 11th.
(0027385)
hgbot (developer)
2010-05-17 18:40

 Repository: erp/devel/pi
Changeset: eb07a438c6dcaabbef42997206ed90e82a1a9ced
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 17 18:41:28 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/eb07a438c6dcaabbef42997206ed90e82a1a9ced [^]

Fixed bug 12939: Allow withholding when creating payment from Bank

---
M src-db/database/model/functions/C_DEBT_PAYMENT_CREATE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
---
(0027408)
arunkumar (viewer)
2010-05-18 11:31

 Tested working fine
(0027589)
hudsonbot (viewer)
2010-05-20 11:15

 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/eb07a438c6dc [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/a7901e097e1a [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17407.obx [^]

- Issue History
Date Modified Username Field Change
2010-04-12 13:07 networkb New Issue
2010-04-12 13:07 networkb Assigned To => dalsasua
2010-04-12 13:07 networkb OBNetwork customer => Yes
2010-04-26 16:32 dalsasua Status new => scheduled
2010-04-26 16:32 dalsasua Note Added: 0026695
2010-04-26 16:32 dalsasua fix_in_branch => pi
2010-05-12 11:02 balamurugan Assigned To dalsasua => balamurugan
2010-05-17 18:39 vmromanos Assigned To balamurugan => vmromanos
2010-05-17 18:40 hgbot Checkin
2010-05-17 18:40 hgbot Note Added: 0027385
2010-05-17 18:40 hgbot Status scheduled => resolved
2010-05-17 18:40 hgbot Resolution open => fixed
2010-05-17 18:40 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/eb07a438c6dcaabbef42997206ed90e82a1a9ced [^]
2010-05-17 18:41 vmromanos Relationship added has duplicate 0012940
2010-05-18 11:31 arunkumar Note Added: 0027408
2010-05-18 11:31 arunkumar Status resolved => closed
2010-05-18 12:13 shuehner Relationship added related to 0013363
2010-05-19 00:00 anonymous sf_bug_id 0 => 3003673
2010-05-20 11:15 hudsonbot Checkin
2010-05-20 11:15 hudsonbot Note Added: 0027589

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