Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020762Openbravo ERP09. Financial managementpublic2012-06-14 11:512012-06-18 16:30
Reportermirurita 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target VersionFixed in Version3.0MP13 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020762: Reactivate payment: scenario not working properly. Using available credit + refund to customer
DescriptionAfter reactivating a payment paying two invoices.
When using available credit and refunding to customer the result is wrong.
Steps To Reproduce1) Generate credit of 9€ to Alimentos.
2) Create a Sales Invoice (SI1) for Alimentos. Total= 50€
3) Create a Sales Invoice (SI2) for Alimentos. Total= 15€
4) Create a new payment in.
5) Enter on Actual Payment In 65€ (fully paid SI1 and SI2)
6) Reactivate the payment
7) Click again on Add Details
8) Enter on Actual Payment In = 0
9) Select Use Available Credit of 9€
10) Unmark all the selected lines
11) Select “Refund amount to customer”
12) Click Process button
13) Realize that the previous selection (SI1 and SI2) is not removed from payment lines.
14) If you go to the invoice payment plan the amounts on payment plan and 15) payment monitor are wrong.
15) If you reactivate the payment and pay other invoices the payment plan and payment monitor will be wrong forever
Proposed Solution
Additional Information
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Attached Filespng Reactivate_Payment_6.png (51,642) 2012-06-14 11:51
https://issues.openbravo.com/file_download.php?file_id=5295&type=bug
png

png Reactivate_Payment_7.png (57,260) 2012-06-14 11:52
https://issues.openbravo.com/file_download.php?file_id=5296&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-06-14 11:51miruritaNew Issue
2012-06-14 11:51miruritaAssigned To => eduardo_Argal
2012-06-14 11:51miruritaFile Added: Reactivate_Payment_6.png
2012-06-14 11:51miruritaModules => Advanced Payables and Receivables Mngmt
2012-06-14 11:51miruritaOBNetwork customer => No
2012-06-14 11:52miruritaFile Added: Reactivate_Payment_7.png
2012-06-14 18:53hgbotCheckin
2012-06-14 18:53hgbotNote Added: 0049846
2012-06-14 18:53hgbotStatusnew => resolved
2012-06-14 18:53hgbotResolutionopen => fixed
2012-06-14 18:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ff291597ae131e32ff6ceb373ff54c820de05c69 [^]
2012-06-18 16:30miruritaNote Added: 0049895
2012-06-18 16:30miruritaStatusresolved => closed
2012-06-18 16:30miruritaFixed in Version => 3.0MP13

Notes
(0049846)
hgbot   
2012-06-14 18:53   
Repository: erp/devel/pi
Changeset: ff291597ae131e32ff6ceb373ff54c820de05c69
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Jun 14 18:51:22 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ff291597ae131e32ff6ceb373ff54c820de05c69 [^]

Fixes bug 20762

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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(0049895)
mirurita   
2012-06-18 16:30   
testing OK