Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0020756 | Openbravo ERP | 09. Financial management | public | 2012-06-13 19:41 | 2012-06-18 11:11 |
Reporter | mirurita | ||||
Assigned To | eduardo_Argal | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 20 | OS Version | Community Appliance | |
Product Version | pi | ||||
Target Version | Fixed in Version | 3.0MP13 | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | No | ||||
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 | 0020756: Reactivate payment: credit is generated when paying an order | ||||
Description | Credit is generated if you follow steps to reproduce | ||||
Steps To Reproduce | 1) Create a Sales Invoice (SI1) for Alimentos. Total= -10€ 2) Create a Sales Invoice (SI2) for Alimentos. Total= -1.8€ 3) Create a sales order for Alimentos. Total = 6€ 4) Payment In: pay fully SI1 and SI2. Total= -11.8€ 5) Reactivate the payment 6) Select Orders on transaction type combo 7) Clear the selected lines in the grid 8) Enter 5€ on Actual Payment In 9) Select the Sales Order to distribute the 6€ 10) Process the payment 11) Realize that it generates CREDIT!!!! | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=5293&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-06-13 19:41 | mirurita | New Issue | |||
2012-06-13 19:41 | mirurita | Assigned To | => eduardo_Argal | ||
2012-06-13 19:41 | mirurita | File Added: Reactivate_Payment_4.png | |||
2012-06-13 19:41 | mirurita | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-06-13 19:41 | mirurita | OBNetwork customer | => No | ||
2012-06-13 19:43 | hgbot | Checkin | |||
2012-06-13 19:43 | hgbot | Note Added: 0049825 | |||
2012-06-13 19:43 | hgbot | Status | new => resolved | ||
2012-06-13 19:43 | hgbot | Resolution | open => fixed | ||
2012-06-13 19:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/59459664e9705470bbea71a58312bf743cfad00d [^] | ||
2012-06-18 11:11 | mirurita | Note Added: 0049881 | |||
2012-06-18 11:11 | mirurita | Status | resolved => closed | ||
2012-06-18 11:11 | mirurita | Fixed in Version | => 3.0MP13 |
Notes | |||||
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