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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