Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018043 | Openbravo ERP | 09. Financial management | public | 2011-07-20 17:24 | 2011-08-01 14:20 |
|
| Reporter | psanjuan | |
| Assigned To | mirurita | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| 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 | 0018043: System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit |
| Description | System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit |
| Steps To Reproduce | Create a BP (Customer)
Create a Sales invoice, total amount 5000. FV 83
Add a payment in for that invoice from the Invoice, Add Payment in button.
Press ok
Realize that a new payment has been created with below details:
Status = Payment Made
Generated Credit = 0,00
Used Credit = 0,00
Create another Sales Invoice for the same BP, this time invoice total amount = 0,00. FV/84
Complete the invoice.
Realize that the 0,00 is paid by the payment in created before.
Invoice paid using credit: 400138 - 20-07-2011 - BP prueba de credito - 9853.00
See image attached. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  18043-1.png (78,181) 2011-07-20 17:35
https://issues.openbravo.com/file_download.php?file_id=4371&type=bug
18043-2.png (85,342) 2011-07-20 17:35
https://issues.openbravo.com/file_download.php?file_id=4372&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-07-20 17:24 | psanjuan | New Issue | |
| 2011-07-20 17:24 | psanjuan | Assigned To | => mirurita |
| 2011-07-20 17:24 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-07-20 17:33 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=2474#r2474 |
| 2011-07-20 17:35 | psanjuan | File Added: 18043-1.png | |
| 2011-07-20 17:35 | psanjuan | File Added: 18043-2.png | |
| 2011-07-21 10:10 | mirurita | Relationship added | related to 0018048 |
| 2011-07-21 10:10 | mirurita | Relationship deleted | related to 0018048 |
| 2011-07-21 12:59 | hgbot | Checkin | |
| 2011-07-21 12:59 | hgbot | Note Added: 0039288 | |
| 2011-07-21 12:59 | hgbot | Status | new => resolved |
| 2011-07-21 12:59 | hgbot | Resolution | open => fixed |
| 2011-07-21 12:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/203ae2768e33e52ebb6ab2a4cd184c2d10e05d5a [^] |
| 2011-07-22 18:51 | psanjuan | Note Added: 0039335 | |
| 2011-07-22 18:51 | psanjuan | Status | resolved => closed |
| 2011-08-01 14:20 | hudsonbot | Checkin | |
| 2011-08-01 14:20 | hudsonbot | Note Added: 0039646 | |