Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0024518 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2013-08-09 09:12 | 2013-10-22 18:05 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 490fcc05cd42 | |||
| Projection | none | ETA | none | Target Version | 3.0MP29 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | maite | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 22763 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0024518: Error when posting payment, transaction and reconciliation with write-off amount under some circumstances | |||||||
| Description | Error when posting payment, transaction and reconciliation with write-off amount under some circumstances | |||||||
| Steps To Reproduce | 1. Register Sales Order for any product and any amount. Process. 2. Register Sales Invoice using "Create Lines From" process an choosing previous order. Edit invoice line to set price higher than order's price. Process. 3. Add Payment and set total amount lower than invoice's amount. By default, difference will be subtracted from detail referencing order and invoice. Edit this default distribution and unmark both details and later select firstly detail related with order and invoice and secondly detail referencing invoice. Choose "Write-off" option for difference amount and Process. 4. Post Payment and realize that write-off account is not being used in posting Same problem is experienced in Transaction prosting or Reconciliation posting in case you don't post previous documents NOTE: If you don't modify default amount's distribution posting will be OK. | |||||||
| Tags | No tags attached. | |||||||
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(0061817) pramakrishnan (viewer) 2013-10-21 12:09 |
Repository: erp/devel/pi Changeset: 490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Oct 09 10:33:50 2013 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^] [^] Fixes Issue 24555. Fixes Issue with duplicated lines in Accounting. --- M src/org/openbravo/erpCommon/ad_forms/AcctServer.java M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java --- |
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(0061848) maite (viewer) 2013-10-22 18:05 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-08-09 09:12 | maite | New Issue | |
| 2013-08-09 09:12 | maite | Assigned To | => dmiguelez |
| 2013-08-09 09:12 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-08-09 09:12 | maite | OBNetwork customer | => Yes |
| 2013-08-09 09:12 | maite | Support ticket | => 22763 |
| 2013-08-09 09:12 | maite | Triggers an Emergency Pack | => No |
| 2013-08-09 09:12 | maite | Issue Monitored: networkb | |
| 2013-08-12 08:52 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-08-19 16:40 | jonalegriaesarte | Target Version | 3.0MP27 => 3.0MP28 |
| 2013-09-18 16:27 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2013-09-30 16:30 | jonalegriaesarte | Target Version | 3.0MP28 => 3.0MP29 |
| 2013-10-21 12:06 | pramakrishnan | Review Assigned To | => maite |
| 2013-10-21 12:06 | pramakrishnan | Status | new => scheduled |
| 2013-10-21 12:06 | pramakrishnan | Status | scheduled => resolved |
| 2013-10-21 12:06 | pramakrishnan | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^] |
| 2013-10-21 12:06 | pramakrishnan | Resolution | open => fixed |
| 2013-10-21 12:08 | pramakrishnan | Status | resolved => new |
| 2013-10-21 12:08 | pramakrishnan | Resolution | fixed => open |
| 2013-10-21 12:08 | pramakrishnan | Relationship added | related to 0024555 |
| 2013-10-21 12:08 | pramakrishnan | Status | new => scheduled |
| 2013-10-21 12:08 | pramakrishnan | fix_in_branch | => pi |
| 2013-10-21 12:09 | pramakrishnan | Note Added: 0061817 | |
| 2013-10-21 12:09 | pramakrishnan | Status | scheduled => resolved |
| 2013-10-21 12:09 | pramakrishnan | Resolution | open => fixed |
| 2013-10-22 18:05 | maite | Note Added: 0061848 | |
| 2013-10-22 18:05 | maite | Status | resolved => closed |
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Issue History |
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