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ID
0013289
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-05-11 10:442010-12-16 22:15
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision71bff85ec369
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
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
Summary

0013289: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0013215 closededuardo_Argal Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order 

-  Notes
(0027148)
hgbot (developer)
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.

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

 verified

- Issue History
Date Modified Username Field Change
2010-05-11 10:44 sureshbabu New Issue
2010-05-11 10:44 sureshbabu Assigned To => eduardo_Argal
2010-05-11 10:44 sureshbabu OBNetwork customer => No
2010-05-11 10:45 sureshbabu Relationship added related to 0013215
2010-05-11 18:56 hgbot Checkin
2010-05-11 18:56 hgbot Note Added: 0027148
2010-05-11 18:56 hgbot Status new => resolved
2010-05-11 18:56 hgbot Resolution open => fixed
2010-05-11 18:56 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/71bff85ec3691df819db6f2fd4af9539fbb7feb2 [^]
2010-05-21 07:59 sureshbabu Note Added: 0027627
2010-05-21 07:59 sureshbabu Status resolved => closed
2010-12-16 22:15 anonymous sf_bug_id 0 => 3138770

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