Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014436Openbravo ERPZ. Otherspublic2010-09-06 10:402010-12-09 16:06
Reportersureshbabu 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
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
Summary0014436: when Deposit document is generated using available credit option, the document is generated with Zero amount
Descriptionwhen Deposit document is generated using available credit option, the document is generated with Zero amount
Steps To Reproduce1) Create a payment method with Automatic receipt unchecked and automatic deposit check box checked.

2) Using the above payment method, create and complete a sales invoice

3) Create a payment document for the above sales invoice using available credit option, and click process button. On complete of sales invoice system wrongly generates deposit document for the above created payment document

4) Navigate to Financial account and transactions tab
Issue: One can see that the Deposit document with Zero amount for Received amount column
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng when Deposit document is generated using available credit option, the document is generated with Zero amount.PNG (159,588) 2010-09-06 10:40
https://issues.openbravo.com/file_download.php?file_id=3030&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-09-06 10:40sureshbabuNew Issue
2010-09-06 10:40sureshbabuAssigned To => gorkaion
2010-09-06 10:40sureshbabuFile Added: when Deposit document is generated using available credit option, the document is generated with Zero amount.PNG
2010-09-06 10:40sureshbabuOBNetwork customer => No
2010-09-07 18:16gorkaionStatusnew => scheduled
2010-09-07 18:16gorkaionfix_in_branch => pi
2010-09-07 19:56hgbotCheckin
2010-09-07 19:56hgbotNote Added: 0030788
2010-10-11 12:18sureshbabufix_in_branchpi =>
2010-10-11 12:18sureshbabuSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1041#r1041
2010-10-13 16:33miruritaStatusscheduled => resolved
2010-10-13 16:33miruritaResolutionopen => fixed
2010-10-14 11:42sureshbabuNote Added: 0031846
2010-10-14 11:42sureshbabuStatusresolved => closed
2010-12-09 16:06anonymoussf_bug_id0 => 3133446

Notes
(0030788)
hgbot   
2010-09-07 19:56   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: ac7f60a953a7fca1873f5c1045b1657b8a265768
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Sep 07 19:55:22 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ac7f60a953a7fca1873f5c1045b1657b8a265768 [^]

Related to issue 14436.Not allow automatic deposit on payment process and payment execution.

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0031846)
sureshbabu   
2010-10-14 11:42   
I am closing this issue, since henceforth deposit document wouldn't be created for a payment document which is created with zero amount