Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0013289Openbravo ERPZ. Otherspublic2010-05-11 10:442010-12-16 22:15
Reportersureshbabu 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
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
Summary0013289: Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order
DescriptionAutomatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order for a partial amount and write off the difference




    Automatic payment/receipt option not working as expected when advance payment is made for a sales/purchase order for partial amount and write off the difference amount and invoice is generated for the above crated sales/purchase order with payment method having automatic payment/receipt option is selected
Steps To Reproduce1) create and complete a purchase order for amount (22.00 euros)

2) Generate a advance payment document for amount (20.00 euros) for the above created sales order using make payment or Payment proposal option and select the option "Write off the difference" option to write off the difference amount 2.00 euros

3) Try to create a purchase invoice with payment method defined as auto payment option, using the above created purchase order lines.
on complete the invoice, new payment document wrongly generated for 2.00 euros which is wrong
Proposed Solution
Additional Information
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Relationships
related to defect 0013215 closed eduardo_Argal Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-05-11 10:44sureshbabuNew Issue
2010-05-11 10:44sureshbabuAssigned To => eduardo_Argal
2010-05-11 10:44sureshbabuOBNetwork customer => No
2010-05-11 10:45sureshbabuRelationship addedrelated to 0013215
2010-05-11 18:56hgbotCheckin
2010-05-11 18:56hgbotNote Added: 0027148
2010-05-11 18:56hgbotStatusnew => resolved
2010-05-11 18:56hgbotResolutionopen => fixed
2010-05-11 18:56hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/71bff85ec3691df819db6f2fd4af9539fbb7feb2 [^]
2010-05-21 07:59sureshbabuNote Added: 0027627
2010-05-21 07:59sureshbabuStatusresolved => closed
2010-12-16 22:15anonymoussf_bug_id0 => 3138770

Notes
(0027148)
hgbot   
2010-05-11 18:56   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 71bff85ec3691df819db6f2fd4af9539fbb7feb2
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue May 11 18:52:52 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/71bff85ec3691df819db6f2fd4af9539fbb7feb2 [^]

Fixed issue 13289.Correctly consider writeoff amounts on prepayments.Set as paid the invoice on completing when is fully prepaid.

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M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
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(0027627)
sureshbabu   
2010-05-21 07:59   
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