Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012907 | Openbravo ERP | Z. Others | public | 2010-04-08 06:45 | 2010-12-09 16:00 |
| Reporter | sureshbabu | ||||
| Assigned To | gorkaion | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | 2.50 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012907: When invoice is void after payment is made, then the payment is not properly handled | ||||
| Description | Invoice cann't be reactivated after a payment is made but system allows the user to void the invoice after payment is made but right now this scenario not rightly handled in the system. Here i created a purchase order(PO1) for 100 euros, then i created payment document(Pay1) using Make payment for 10 euros. After that i have created a sales invoice(Inv1) for the above created Sales order. After completiing the sales invoice i am finding the "Paid amount" is rightly updated in the 'payment monitor' section. Then i voided the invoice (inv1) and Inv2 is created with negative amount. Both Inv1 and Inv2 are moved to Void status. Then i have created Inv3 for the same PO1, after i complete the Inv3 i am finding the payment details are not updated in Payment monitor section in Inv3. Which i think is error. | ||||
| Steps To Reproduce | 1)Create and complete a Purchase order (Po1) for 100 euros 2)Create a Payment document using Make Payment(Pay1) for 10 euros 3 Create and complete a purchase invoice using line details from (Po1) 4)Once the invoice(Inv1) is completed payment details will get updatd in payment monitor section. That is paid amount field is assigned with 10 5)Then i tried to void the iinvoice (Inv1) by clicking the Void button 6)Inv2 is created with Negative amount. 7) Both Inv1 & Inv2 are moved to Void status. 8) Then i created a purchase invoice(Inv3) using line details from (Po1) 9)Once the invoice(Inv3) is completed, i am finding that payment details are not getting updatd in payment monitor section. That is paid amount field is assigned with 0.00 Not sure how "Void" functionality is handled when a payment is handled already made for a invoice. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-04-08 06:45 | sureshbabu | New Issue | |||
| 2010-04-08 06:48 | sureshbabu | Assigned To | => gorkaion | ||
| 2010-04-08 09:13 | sureshbabu | Summary | Invoice cann't be reactivated after a payment is made but system allows the user to void the invoice after payment is made => When invoice is void after payment is made, then the payment is not properly handled | ||
| 2010-04-14 11:32 | gorkaion | Status | new => scheduled | ||
| 2010-04-14 11:32 | gorkaion | fix_in_branch | => pi | ||
| 2010-04-14 11:36 | gorkaion | Note Added: 0026168 | |||
| 2010-04-14 11:36 | gorkaion | Status | scheduled => resolved | ||
| 2010-04-14 11:36 | gorkaion | Resolution | open => fixed | ||
| 2010-04-19 21:10 | hudsonbot | Checkin | |||
| 2010-04-19 21:10 | hudsonbot | Note Added: 0026359 | |||
| 2010-04-28 15:17 | sureshbabu | Note Added: 0026782 | |||
| 2010-04-28 15:17 | sureshbabu | Status | resolved => closed | ||
| 2010-04-28 15:17 | sureshbabu | Fixed in Version | => 2.50 | ||
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133111 | ||
| Notes | |||||
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