Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0014844Openbravo ERPZ. Otherspublic2010-10-08 13:532012-05-31 16:52
Reportersureshbabu 
Assigned Tonaiaramartinez 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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
Summary0014844: Reactivate functionality for payment document not working as expected (Refund amount )
DescriptionReactivate functionality for payment document not working as expected (Refund amount )
Steps To Reproduce1) Create and complete a sales invoice for BP: Red Bunny & for amount:10 euros

2) Create a payment document (pay 1) for amount 15 euros, so 10 euros will be used to settle the invoice and remaining 5 euros will be returned to the customer. So system will generate a payment document Pay 2 for -5 euros )

3) Try to Reactivate the payment document (pay 1) which is created for 15 euros, after reactivating the document one can see the description and amount, line item details will get deleted.

4) Then try to complete the payment document using the same payment details mentioned in step 2, once payment document is completed system generates one more Payment document (Pay 3).

Error: Issue here is, one can see we have two payment documents (Pay 2, pay 3) referring the same payment document (Pay 1).

Isssue 2: System allow the user to reactivate the payment document which is created for refund amount
Proposed Solution
Additional Information
TagsOB3-Reviewed
Relationships
Attached Filespng when we reactivate a paymnet document which is associated with one more document for refund amount.PNG (115,305) 2010-10-08 13:53
https://issues.openbravo.com/file_download.php?file_id=3207&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-10-08 13:53sureshbabuNew Issue
2010-10-08 13:53sureshbabuAssigned To => mirurita
2010-10-08 13:53sureshbabuFile Added: when we reactivate a paymnet document which is associated with one more document for refund amount.PNG
2011-10-29 17:54psarobeStatusnew => scheduled
2011-10-29 17:54psarobeversion2.50 => pi
2011-10-29 17:54psarobeTag Attached: OB3-Reviewed
2012-05-31 16:42naiaramartinezAssigned Tomirurita => naiaramartinez
2012-05-31 16:50naiaramartinezNote Added: 0049545
2012-05-31 16:50naiaramartinezStatusscheduled => closed
2012-05-31 16:51naiaramartinezStatusclosed => new
2012-05-31 16:51naiaramartinezNote Edited: 0049545bug_revision_view_page.php?bugnote_id=0049545#r3511
2012-05-31 16:52naiaramartinezStatusnew => closed
2012-05-31 16:52naiaramartinezResolutionopen => no change required

Notes
(0049545)
naiaramartinez   
2012-05-31 16:50   
(edited on: 2012-05-31 16:51)
This issue has been closed because it is not happening any more.

Test Plan:
   - Create and complete a sales invoice, for example for an amount of 10 euros.
   - Create a payment document (pay 1) for amount 15 euros and select 'refund amount to customer'. So 10 euros will be used to settle the invoice and remaining 5 euros will be returned to the customer. So system will generate a payment document (Pay 2 for -5 euros).
   - Try to Reactivate the payment document (pay 1) which is created for 15 euros. You can see that you have to reactivate first the refund (pay 2) to be able to reactivate the pay 1.