Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024518Openbravo ERPZ. Otherspublic2013-08-09 09:122013-10-22 18:05
Reportermaite 
Assigned Topramakrishnan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP29Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customer
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
Summary0024518: Error when posting payment, transaction and reconciliation with write-off amount under some circumstances
DescriptionError when posting payment, transaction and reconciliation with write-off amount under some circumstances
Steps To Reproduce1. 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.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00245553.0MP29 closed pramakrishnan Duplicated accounting entry when posting a prepayment against an order with a partial invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-08-09 09:12maiteNew Issue
2013-08-09 09:12maiteAssigned To => dmiguelez
2013-08-09 09:12maiteModules => Advanced Payables and Receivables Mngmt
2013-08-09 09:12maiteTriggers an Emergency Pack => No
2013-08-09 09:12maiteIssue Monitored: networkb
2013-08-12 08:52dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-08-19 16:40jonalegriaesarteTarget Version3.0MP27 => 3.0MP28
2013-09-18 16:27jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2013-09-30 16:30jonalegriaesarteTarget Version3.0MP28 => 3.0MP29
2013-10-21 12:06pramakrishnanReview Assigned To => maite
2013-10-21 12:06pramakrishnanStatusnew => scheduled
2013-10-21 12:06pramakrishnanStatusscheduled => resolved
2013-10-21 12:06pramakrishnanFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^]
2013-10-21 12:06pramakrishnanResolutionopen => fixed
2013-10-21 12:08pramakrishnanStatusresolved => new
2013-10-21 12:08pramakrishnanResolutionfixed => open
2013-10-21 12:08pramakrishnanRelationship addedrelated to 0024555
2013-10-21 12:08pramakrishnanStatusnew => scheduled
2013-10-21 12:08pramakrishnanfix_in_branch => pi
2013-10-21 12:09pramakrishnanNote Added: 0061817
2013-10-21 12:09pramakrishnanStatusscheduled => resolved
2013-10-21 12:09pramakrishnanResolutionopen => fixed
2013-10-22 18:05maiteNote Added: 0061848
2013-10-22 18:05maiteStatusresolved => closed

Notes
(0061817)
pramakrishnan   
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.

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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
---
(0061848)
maite   
2013-10-22 18:05   
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