Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0012941
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-04-12 13:122010-12-09 16:00
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version2.50
StatusclosedFix in branchFixed in SCM revision329cd267250a
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012941: When invoice amount is under paid, write off amount not handled when payment document is posted.

DescriptionWhen invoice amount is under paid, write off amount not handled when payment document is posted.
Steps To Reproduce1) Create and complete a purchase invoice for Total invoice amount: 49.50
2) Create a payment document for amount 49.00 euros and write off remaining 0.50 euros.
3) Post the payment document.

Error: Verify the journal entry, entries are made only for 49.00 euros and the write off amount 0.50 not handled.
TagsNo tags attached.
Attached Filesjpg file icon Write off amount not hanled in journal entry.JPG [^] (83,629 bytes) 2010-04-12 13:12

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0026128)
gorkaion (viewer)
2010-04-13 12:08

 upgrade to immediate as it might be a core issue
(0026337)
hgbot (developer)
2010-04-19 13:02

 Repository: erp/devel/pi
Changeset: 329cd267250a779a99de20ed51e3885526a2119b
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Apr 19 13:15:58 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/329cd267250a779a99de20ed51e3885526a2119b [^]

Fixes issue 0012941: When invoice amount is under paid

---
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
---
(0026500)
hudsonbot (viewer)
2010-04-19 21:14

 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/329cd267250a [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]
(0026536)
sureshbabu (viewer)
2010-04-21 12:49

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-04-12 13:12 sureshbabu New Issue
2010-04-12 13:12 sureshbabu File Added: Write off amount not hanled in journal entry.JPG
2010-04-12 13:12 sureshbabu OBNetwork customer => No
2010-04-13 12:08 gorkaion Note Added: 0026128
2010-04-13 12:08 gorkaion Assigned To => eduardo_Argal
2010-04-13 12:08 gorkaion Priority high => immediate
2010-04-19 13:02 hgbot Checkin
2010-04-19 13:02 hgbot Note Added: 0026337
2010-04-19 13:02 hgbot Status new => resolved
2010-04-19 13:02 hgbot Resolution open => fixed
2010-04-19 13:02 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/329cd267250a779a99de20ed51e3885526a2119b [^]
2010-04-19 21:14 hudsonbot Checkin
2010-04-19 21:14 hudsonbot Note Added: 0026500
2010-04-21 12:49 sureshbabu Note Added: 0026536
2010-04-21 12:49 sureshbabu Status resolved => closed
2010-04-21 12:49 sureshbabu Fixed in Version => 2.50
2010-12-09 16:00 anonymous sf_bug_id 0 => 3133119

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker