Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0021960 | Openbravo ERP | 09. Financial management | public | 2012-10-16 20:00 | 2012-10-18 11:05 | ||||||||||||||
| Reporter | pjuvara | ||||||||||||||||||
| Assigned To | jonalegriaesarte | ||||||||||||||||||
| Priority | normal | Severity | major | Reproducibility | always | ||||||||||||||
| Status | new | Resolution | open | ||||||||||||||||
| Platform | OS | 5 | OS Version | ||||||||||||||||
| Product Version | 3.0MP15.1 | ||||||||||||||||||
| Target Version | Fixed in Version | ||||||||||||||||||
| Merge Request Status | |||||||||||||||||||
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| OBNetwork customer | |||||||||||||||||||
| Web browser | |||||||||||||||||||
| Modules | Core | ||||||||||||||||||
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| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0021960: Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued | ||||||||||||||||||
| Description | Consider the following situation. Two bank accounts exists: Bank 1 and Bank 2. In Bank 1, valid payment methods (payment in) are check and wire transfer. In Bank 2, valid payment method is only check. Customer A has default bank account Bank 1 and payment method of wire transfer. If you create a payment in for Bank 2 and method check and you leave it as a credit, you should be able to apply that credit to any invoice for customer A. If you now create an invoice for customer A and you accept the defaults (Bank 1 and wire transfer) you are not able to apply this credit. This is because the system validates that the payment method on the invoice is a valid payment method for bank of the credit and if not it prevents applying the credit. This is incorrect because the payment already took place and the credit is there. A credit is a credit, irrespectively of the bank account and method in which it took place. | ||||||||||||||||||
| Steps To Reproduce | See above. | ||||||||||||||||||
| Proposed Solution | |||||||||||||||||||
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| Tags | Coworking | ||||||||||||||||||
| Relationships |
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| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2012-10-16 20:00 | pjuvara | New Issue | |||||||||||||||||
| 2012-10-16 20:00 | pjuvara | Assigned To | => dmiguelez | ||||||||||||||||
| 2012-10-16 20:00 | pjuvara | Modules | => Core | ||||||||||||||||
| 2012-10-16 20:00 | pjuvara | Tag Attached: Coworking | |||||||||||||||||
| 2012-10-18 11:05 | naiaramartinez | Assigned To | dmiguelez => jonalegriaesarte | ||||||||||||||||
| 2017-04-05 16:55 | ngarcia | Relationship added | related to 0032362 | ||||||||||||||||
| 2017-04-10 18:31 | aferraz | Relationship added | related to 0035705 | ||||||||||||||||
| There are no notes attached to this issue. |