Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023129 | Openbravo ERP | Z. Others | public | 2013-02-20 17:47 | 2013-04-04 17:18 |
|
| Reporter | maite | |
| Assigned To | ioritzCia | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP22 | 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 | No |
|
| Summary | 0023129: Should not be possible to generate negative credit |
| Description | Should not be possible to generate negative credit |
| Steps To Reproduce | 1. Create Payment In for any BP
2. Add Details and select GL Item in transaction combo. Set Total Amount=-50, choose any gl item and set Paid In=-40. Realize that in right bottom part options to "leave difference as credit" and "refund to customer" are showed for -10 amount as there is a difference between payment amount and distributed amount in gl item.
These options should not be showed as negative credit generation is not available.
[Moreover, realize that if you process payment like it is, credit for -10 is not generated but payment's used credit is set to 10. That is not correct because you were not using credit of that bp (or maybe bp does not have available credit)] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-20 17:47 | maite | New Issue | |
| 2013-02-20 17:47 | maite | Assigned To | => dmiguelez |
| 2013-02-20 17:47 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-02-20 17:47 | maite | Triggers an Emergency Pack | => No |
| 2013-02-20 17:48 | maite | Issue Monitored: networkb | |
| 2013-02-22 08:50 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-03-04 11:04 | jonalegriaesarte | Note Added: 0056977 | |
| 2013-03-04 11:04 | jonalegriaesarte | Target Version | 3.0MP21 => 3.0MP22 |
| 2013-03-14 12:05 | ioritzCia | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-03-14 12:05 | ioritzCia | Status | new => scheduled |
| 2013-03-14 12:05 | ioritzCia | fix_in_branch | => pi |
| 2013-03-18 09:29 | hgbot | Checkin | |
| 2013-03-18 09:29 | hgbot | Note Added: 0057285 | |
| 2013-03-18 09:29 | hgbot | Status | scheduled => resolved |
| 2013-03-18 09:29 | hgbot | Resolution | open => fixed |
| 2013-03-18 09:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0a002c22aba291fa84e6623553578c87e982e9a6 [^] |
| 2013-04-04 17:18 | maite | Note Added: 0057732 | |
| 2013-04-04 17:18 | maite | Status | resolved => closed |