Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023129Openbravo ERPZ. Otherspublic2013-02-20 17:472013-04-04 17:18
Reportermaite 
Assigned ToioritzCia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP22Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket19672
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023129: Should not be possible to generate negative credit
DescriptionShould not be possible to generate negative credit
Steps To Reproduce1. 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
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Issue History
Date ModifiedUsernameFieldChange
2013-02-20 17:47maiteNew Issue
2013-02-20 17:47maiteAssigned To => dmiguelez
2013-02-20 17:47maiteModules => Advanced Payables and Receivables Mngmt
2013-02-20 17:47maiteOBNetwork customer => Yes
2013-02-20 17:47maiteSupport ticket => 19672
2013-02-20 17:47maiteTriggers an Emergency Pack => No
2013-02-20 17:48maiteIssue Monitored: networkb
2013-02-22 08:50dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-03-04 11:04jonalegriaesarteNote Added: 0056977
2013-03-04 11:04jonalegriaesarteTarget Version3.0MP21 => 3.0MP22
2013-03-14 12:05ioritzCiaAssigned Tojonalegriaesarte => ioritzCia
2013-03-14 12:05ioritzCiaStatusnew => scheduled
2013-03-14 12:05ioritzCiafix_in_branch => pi
2013-03-18 09:29hgbotCheckin
2013-03-18 09:29hgbotNote Added: 0057285
2013-03-18 09:29hgbotStatusscheduled => resolved
2013-03-18 09:29hgbotResolutionopen => fixed
2013-03-18 09:29hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0a002c22aba291fa84e6623553578c87e982e9a6 [^]
2013-04-04 17:18maiteNote Added: 0057732
2013-04-04 17:18maiteStatusresolved => closed

Notes
(0056977)
jonalegriaesarte   
2013-03-04 11:04   
Moved to MP22 due to other priorities
(0057285)
hgbot   
2013-03-18 09:29   
Repository: erp/devel/pi
Changeset: 0a002c22aba291fa84e6623553578c87e982e9a6
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Mar 14 17:27:01 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/0a002c22aba291fa84e6623553578c87e982e9a6 [^]

Fixes issue 23129: Should not be possible to generate negative credit.

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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
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(0057732)
maite   
2013-04-04 17:18   
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