Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013122 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2010-04-12 13:07 | 2010-05-17 09:39 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | a53552130c6b | |||
| 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 | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013122: Purchase invoice payment is not cancelled when it contains withholding | |||||||
| Description | A 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 Reproduce | Go 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. | |||||||
| Tags | No tags attached. | |||||||
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(0027180) vmromanos (manager) 2010-05-12 18:58 |
The proposed solution for this bug is to allow the inclusion of the withholding (and the withholding amount) when creating the Payment from the Bank Statement line. @QA: Don't take into account the Steps to reproduce since they are wrong. You just need to check that the payments created from the Bank Statement line contain a withholding and a withholding amount |
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(0027181) hgbot (developer) 2010-05-12 19:01 |
Repository: erp/stable/2.40 Changeset: a53552130c6baa513f21a51ecf77923e2b7eec75 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed May 12 19:02:47 2010 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/a53552130c6baa513f21a51ecf77923e2b7eec75 [^] Fixed bug 13122: Allow withholding when create 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 --- |
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(0027352) sureshbabu (reporter) 2010-05-17 09:39 |
verified, by creating the payments from the Bank Statement with withholding and a withholding amount |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-26 16:32 | dalsasua | Type | defect => backport |
| 2010-04-26 16:32 | dalsasua | fix_in_branch | => 2.40 |
| 2010-05-12 18:54 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2010-05-12 18:58 | vmromanos | Note Added: 0027180 | |
| 2010-05-12 19:01 | hgbot | Checkin | |
| 2010-05-12 19:01 | hgbot | Note Added: 0027181 | |
| 2010-05-12 19:01 | hgbot | Status | scheduled => resolved |
| 2010-05-12 19:01 | hgbot | Resolution | open => fixed |
| 2010-05-12 19:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/a53552130c6baa513f21a51ecf77923e2b7eec75 [^] |
| 2010-05-17 09:39 | sureshbabu | Note Added: 0027352 | |
| 2010-05-17 09:39 | sureshbabu | Status | resolved => closed |
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Issue History |
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