Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011875Openbravo ERP03. Procurement managementpublic2009-12-29 10:572010-03-10 18:28
Reporternetworkb 
Assigned Toadrianromero 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP9 
Target Version2.50MP12Fixed in Version2.50MP12 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011875: When complete a Purchase Invoice creates a payment with amount 0
DescriptionThis Purchase Invoice has two payments that cover 100 % of the amount
Steps To Reproduce-As Openbravo Admin go to Procurement Management || Transactions || Purchase Order
-Create a new record, save
-Create a line (Product: Hammer, Tax: Exempt, Unit Price: 5.00)
-Save and go to Payment.
-Create a new record(Amount: 3.00)
-Save and create a new record (Amount: 2.00), save.
-Complete the Order

-Go to Procurement Management || Transactions || Purchase Invoice
-Create a new record, and create lines from the order created.
    -Transaction Document: AP Invoice
-Complete and go to payments.
-Verify that there are three payments. One of them with amount 0.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2009-12-29 10:57networkbNew Issue
2009-12-29 10:57networkbAssigned To => rafaroda
2009-12-29 10:57networkbOBNetwork customer => Yes
2009-12-30 19:04psarobeNote Added: 0023172
2009-12-30 19:04psarobeStatusnew => feedback
2009-12-31 09:41networkbNote Added: 0023177
2009-12-31 11:09psarobeStatusfeedback => scheduled
2009-12-31 11:09psarobefix_in_branch => pi
2009-12-31 11:09psarobePriorityimmediate => urgent
2009-12-31 11:09psarobefix_in_branchpi =>
2010-02-12 12:24networkbSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=22#r22
2010-02-16 16:55rafarodaAssigned Torafaroda => adrianromero
2010-02-19 10:35hgbotCheckin
2010-02-19 10:35hgbotNote Added: 0024639
2010-02-19 10:35hgbotStatusscheduled => resolved
2010-02-19 10:35hgbotResolutionopen => fixed
2010-02-19 10:35hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/051c780949781972cc64b89c2861ae2313cdbeab [^]
2010-02-19 10:46harikrishnanNote Added: 0024640
2010-03-01 11:04arunkumarNote Added: 0024895
2010-03-01 11:04arunkumarStatusresolved => closed
2010-03-01 11:04arunkumarFixed in Version => 2.50MP12
2010-03-03 13:48hudsonbotCheckin
2010-03-03 13:48hudsonbotNote Added: 0024999
2010-03-10 17:21anonymoussf_bug_id0 =>
2010-03-10 18:28anonymoussf_bug_id => 2967969

Notes
(0023172)
psarobe   
2009-12-30 19:04   
Hi Natalia,

I thought we were talking the other day about Sales management and not Procurement. In your example you mention Procurement. That means that happens in Procurement and Sales?
(0023177)
networkb   
2009-12-31 09:41   
We are talking about Procurement Management. In Sales doesn't happen.
(0024639)
hgbot   
2010-02-19 10:35   
Repository: erp/devel/pi
Changeset: 051c780949781972cc64b89c2861ae2313cdbeab
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Fri Feb 19 15:04:21 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/051c780949781972cc64b89c2861ae2313cdbeab [^]

Fixes Issue 11875: When complete a Purchase Invoice creates a payment with amount 0.

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0024640)
harikrishnan   
2010-02-19 10:46   
Steps to Test

*Create a new purchase order(Procurement Management || Transactions || Purchase Order || Header ) with the following details.
    Header:
        Business Partner : McGiver Supplies
    Lines
        Product:Hammer
        Net Unit Price:5
        Tax:Exempt
    Payment(create 2 datas)
        1.Due Date:Any date
          Amount 3
        2.Due Date:Any date
          Amount :2
    Complete the purchase order.
*Create a purchase invoice (Procurement Management || Transactions || Purchase Invoice || Header ) with following details.
    Header
        Business partner:McGiver Supplies
        Transaction Document : AP Invoice
        Click on Button "Create Lines From" and select the previous created purchase order.
    Complete the Purchase invoice.Now you can able to see only 2 payments.
*Repeat the same above steps with order unit price as 6.Then in the invoice payment tab you can notice 3 payment.One line is with amount 1 in payment tab.
(0024895)
arunkumar   
2010-03-01 11:04   
Tested & Working fine
(0024999)
hudsonbot   
2010-03-03 13:48   
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/051c78094978 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/17ddf2c3af51 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16508.obx [^]