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ID | ||||||||
0022979 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2013-02-05 16:59 | 2013-05-02 19:06 | |||
Reporter | dmiguelez | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | 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 | 0022979: When Processing a Payment with WriteOff associated to an Order and an Invoice it does not split well the PaymentScheduleDetails | |||||||
Description | An Order is created with a Line that has taxes. An Invoice is created from the previous Order A Payment is made with WriteOff amount. When processing it, the Payment Schedule Details are not split correctly. | |||||||
Steps To Reproduce | Login as Openbravo/openbravo 1. Create a Sales Order - In Sales Order Window create a new record with: - Organization: F&B US - Business Partner: Healthy Food - Invoice Terms: Immediate - Create a new Line with the values: - Product: Cola - Ordered Quantity: 100 - Tax: CA Sales Tax - Book it 2. Create a Sales Invoice - In Sales Invoice Window create a new record with the values: - Organization: F&B US - Business Partner: Healthy Food - Click on Create Lines From and select all the lines from the previously created Order. - In Lines edit the Tax and set it to Exempt. - Complete it. 3. Create a Payment - In the same Invoice Window, click on Add Payment. - Set the Actual Payment as 60.00 - Click on WriteOff the difference and Process it. To check the Payment Schedule Details is necessary to do so in the Database, is this Invoice is the last one created, this query might help: select * from fin_payment_scheduledetail where fin_payment_schedule_invoice = (select fin_payment_schedule_id from fin_payment_schedule where c_invoice_id = (select c_invoice_id from c_invoice order by created desc limit 1)) It should be only two lines instead of three, and one of them with the writeoffamt as 14.02. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2013-02-05 16:59 | dmiguelez | New Issue | |
2013-02-05 16:59 | dmiguelez | Assigned To | => dmiguelez |
2013-02-05 16:59 | dmiguelez | Modules | => Core |
2013-02-05 16:59 | dmiguelez | Triggers an Emergency Pack | => No |
2013-05-02 19:06 | dmiguelez | Note Added: 0058446 | |
2013-05-02 19:06 | dmiguelez | Status | new => closed |
2013-05-02 19:06 | dmiguelez | Resolution | open => unable to reproduce |
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