0018181: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0018181

Openbravo ERP

Z. Others

public

2011-08-03 11:14

2011-08-19 08:51

Reporter

jpcalvente

Assigned To

mirurita

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

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

Summary

0018181: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice

Description

Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice.
There is an error in the process when the BP has not a financial account defined.

Steps To Reproduce

1. Financial Account. Create a new bank statment and bankstatementline, selecting a business partner and the amount in (1000€). Process the bank statment.
2. Create a new transaction, add payment, mark the check "leave the credit to use later", same amount and bp. The bs line should be cleared with the transaction added.
3. new sales invoice for the same bp and complete and same amount (including taxes)
4. Complete the invoice. Now, the invoice should matched atomatically with the advance payment, but if the bp has not a financial account defined, the process is not correct because:
- there is no payment realted with the invoice. this is the error
- the advance payment is updated, in terms of description and amounts.

Proposed Solution

Additional Information