Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012941Openbravo ERPZ. Otherspublic2010-04-12 13:122010-12-09 16:00
Reportersureshbabu 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
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
Summary0012941: 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.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filesjpg Write off amount not hanled in journal entry.JPG (83,629) 2010-04-12 13:12
https://issues.openbravo.com/file_download.php?file_id=2428&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-04-12 13:12sureshbabuNew Issue
2010-04-12 13:12sureshbabuFile Added: Write off amount not hanled in journal entry.JPG
2010-04-12 13:12sureshbabuOBNetwork customer => No
2010-04-13 12:08gorkaionNote Added: 0026128
2010-04-13 12:08gorkaionAssigned To => eduardo_Argal
2010-04-13 12:08gorkaionPriorityhigh => immediate
2010-04-19 13:02hgbotCheckin
2010-04-19 13:02hgbotNote Added: 0026337
2010-04-19 13:02hgbotStatusnew => resolved
2010-04-19 13:02hgbotResolutionopen => fixed
2010-04-19 13:02hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/329cd267250a779a99de20ed51e3885526a2119b [^]
2010-04-19 21:14hudsonbotCheckin
2010-04-19 21:14hudsonbotNote Added: 0026500
2010-04-21 12:49sureshbabuNote Added: 0026536
2010-04-21 12:49sureshbabuStatusresolved => closed
2010-04-21 12:49sureshbabuFixed in Version => 2.50
2010-12-09 16:00anonymoussf_bug_id0 => 3133119

Notes
(0026128)
gorkaion   
2010-04-13 12:08   
upgrade to immediate as it might be a core issue
(0026337)
hgbot   
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   
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   
2010-04-21 12:49   
Tested working fine