Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0016284 | Openbravo ERP | 09. Financial management | public | 2011-03-15 09:16 | 2011-06-06 08:43 |
| Reporter | malsasua | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | 2.50MP29 | Fixed in Version | 2.50MP31 | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0016284: the automatic cancel of payments should be shown a message with payment cancelled | ||||
| Description | If you have got a prepayment, and you create a new invoice of the same partner and amount that the prepayment, a settlement is generated automatically with the two payments. If you have got several payments (same amount and partner), to create the new invoice with the same partner and amount, the system cancels the new payment with one of the prepayment randomly. The prepayment should not be selected randomly. if it is selected randomly, a message should be shown with the prepayment cancelled | ||||
| Steps To Reproduce | . create new bank statements: . Financial Management || Receivables & Payables || Transactions || Bank Statement || Header . create two new lines . Financial Management || Receivables & Payables || Transactions || Bank Statement || Header || lines . new debt payment: mc gyver - (100) - receipt checked - due date 25/03/2011 . new debt payment: mc gyver - (100) - receipt checked - due date 27/03/2011 process . create new sales invoice: .Sales Management || Transactions || Sales Invoice || Header . mc gyver - total amount 100 process a new settlement is generated, with payments of invoice and a prepayment generated from bank statement | ||||
| Proposed Solution | . the prepayment selected should be the prepayment oldest, or a message should be shown | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-03-15 09:16 | malsasua | New Issue | |||
| 2011-03-15 09:16 | malsasua | Assigned To | => dalsasua | ||
| 2011-03-15 09:16 | malsasua | Modules | => Core | ||
| 2011-03-15 09:16 | malsasua | OBNetwork customer | => Yes | ||
| 2011-03-15 09:19 | malsasua | Issue Monitored: networkb | |||
| 2011-05-17 13:09 | jonalegriaesarte | Assigned To | dalsasua => jonalegriaesarte | ||
| 2011-06-02 08:11 | jonalegriaesarte | Status | new => scheduled | ||
| 2011-06-02 08:11 | jonalegriaesarte | fix_in_branch | => pi | ||
| 2011-06-02 09:21 | hgbot | Checkin | |||
| 2011-06-02 09:21 | hgbot | Note Added: 0037903 | |||
| 2011-06-02 09:21 | hgbot | Status | scheduled => resolved | ||
| 2011-06-02 09:21 | hgbot | Resolution | open => fixed | ||
| 2011-06-02 09:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/bd746344278527bd2c56de6200b3e8c3fd2564d8 [^] | ||
| 2011-06-06 08:43 | malsasua | Note Added: 0038014 | |||
| 2011-06-06 08:43 | malsasua | Status | resolved => closed | ||
| 2011-06-06 08:43 | malsasua | Fixed in Version | => 2.50MP31 | ||
| Notes | |||||
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