Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014421 | Openbravo ERP | Z. Others | public | 2010-09-03 13:03 | 2010-12-09 16:05 |
| Reporter | sureshbabu | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | high | Severity | critical | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| 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 | 0014421: Accounting work flow needs to be revisit when payment is generated using available credit amount | ||||
| Description | Accounting work flow needs to be revisit when payment is generated using available credit amount | ||||
| Steps To Reproduce | Precondition: Automatic receipt & Automatic Deposit option should be unchecked for the payment method 1) Navigate to Receive payment window and click new Enter the required details BP: Red bunny and click "Add Payment Details" 2) In "Add Payment" window, enter Amount :100.00 and with out selecting any record in grid table, Click "Process" button & confirm it by clicking the OK button "Process completed successfully" message appears 3) Post the Payment document Cr: 100 Dr:100 4) Create and complete a sales invoice with below details BP: Red Bunny Product: Hammer Qty:10 Unit Price: 5 Tax: Exempt Total invoice amount:50 5) From Receive payment window try to create a payment document for the sales invoice which is created in step 4 , after entering the below details BP: Red Bunny Amount:0.00 Click "Add Payment details" button In "Add Payment" window click "Use Available credit": checked verify the "Payment" field gets automatically filled with amount 50.00 in grid table Then click "Process button" "Process completed successfully" message appears 7) verify the amount values in Header tab, Amount:0.00 Generated Credit:0.00 credit used: 50.00 8) Post the payment document cr: 50 dr:50 Defect: Even though the payment document is generated for Zero(0.00) amount, but when we post the document Credit used amount is used for posting entries | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-09-03 13:03 | sureshbabu | New Issue | |||
| 2010-09-03 13:03 | sureshbabu | Assigned To | => gorkaion | ||
| 2010-09-03 13:03 | sureshbabu | OBNetwork customer | => No | ||
| 2010-09-06 10:35 | gorkaion | Assigned To | gorkaion => eduardo_Argal | ||
| 2010-09-14 12:24 | eduardo_Argal | Status | new => scheduled | ||
| 2010-09-14 12:24 | eduardo_Argal | fix_in_branch | => pi | ||
| 2010-09-15 12:34 | hgbot | Checkin | |||
| 2010-09-15 12:34 | hgbot | Note Added: 0031079 | |||
| 2010-09-15 12:34 | hgbot | Status | scheduled => resolved | ||
| 2010-09-15 12:34 | hgbot | Resolution | open => fixed | ||
| 2010-09-15 12:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d68ba500226da321f0aabeed98565e90d049e9bb [^] | ||
| 2010-09-15 20:55 | hudsonbot | Checkin | |||
| 2010-09-15 20:55 | hudsonbot | Note Added: 0031130 | |||
| 2010-10-11 14:02 | sureshbabu | Note Added: 0031761 | |||
| 2010-10-11 14:02 | sureshbabu | Status | resolved => closed | ||
| 2010-12-09 16:05 | anonymous | sf_bug_id | 0 => 3133443 | ||
| Notes | |||||
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