[jira] Created: (OFBIZ-3259) Discrepencies in the invoice: PaymentApplied & Suspense Transactions

[Nicolas Malin (Jira)]

Discrepencies in the invoice: PaymentApplied & Suspense Transactions
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                 Key: OFBIZ-3259
                 URL: https://issues.apache.org/jira/browse/OFBIZ-3259
             Project: OFBiz
          Issue Type: Bug
          Components: accounting
    Affects Versions: SVN trunk
            Reporter: Aswath Satrasala


All operations performed with Demo data

Create sales order
Productid: GZ-2644
Quantity: 3
Shipment : UPS air
Paymenttype: offline

Create order:  total payment amount:82.81
Do a receive payment offline: 82.81.

Do a 'quickshipentireorder'

An invoice is created.  Notice the invoice: It has few errors

- In the AppliedPayments section, the payment amount is 82.80. (The DemoCustomer has paid 82.81)

- In the transacation section of the invoice, all the rows has 'suspense transaction' in the Gl Journal column.



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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-3259?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Scott Gray reassigned OFBIZ-3259:
---------------------------------

    Assignee: Scott Gray

> Discrepencies in the invoice: PaymentApplied & Suspense Transactions
> --------------------------------------------------------------------
>
>                 Key: OFBIZ-3259
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-3259
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Aswath Satrasala
>            Assignee: Scott Gray
>
> All operations performed with Demo data
> Create sales order
> Productid: GZ-2644
> Quantity: 3
> Shipment : UPS air
> Paymenttype: offline
> Create order:  total payment amount:82.81
> Do a receive payment offline: 82.81.
> Do a 'quickshipentireorder'
> An invoice is created.  Notice the invoice: It has few errors
> - In the AppliedPayments section, the payment amount is 82.80. (The DemoCustomer has paid 82.81)
> - In the transacation section of the invoice, all the rows has 'suspense transaction' in the Gl Journal column.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-3259?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Scott Gray closed OFBIZ-3259.
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       Resolution: Fixed
    Fix Version/s: SVN trunk

Thanks for reporting Aswath, there were a few bugs that were preventing proper posting of the sales invoice which I've fixed in the following revisions:
r902686, 902712, 902713, 902714, 903401, 903402

> Discrepencies in the invoice: PaymentApplied & Suspense Transactions
> --------------------------------------------------------------------
>
>                 Key: OFBIZ-3259
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-3259
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Aswath Satrasala
>            Assignee: Scott Gray
>             Fix For: SVN trunk
>
>
> All operations performed with Demo data
> Create sales order
> Productid: GZ-2644
> Quantity: 3
> Shipment : UPS air
> Paymenttype: offline
> Create order:  total payment amount:82.81
> Do a receive payment offline: 82.81.
> Do a 'quickshipentireorder'
> An invoice is created.  Notice the invoice: It has few errors
> - In the AppliedPayments section, the payment amount is 82.80. (The DemoCustomer has paid 82.81)
> - In the transacation section of the invoice, all the rows has 'suspense transaction' in the Gl Journal column.

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