Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028529 | Openbravo ERP | 09. Financial management | public | 2015-01-07 10:53 | 2017-11-03 10:21 |
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| Reporter | psanjuan | |
| Assigned To | collazoandy4 | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0028529: Wrong Total Paid amount shown in case of voiding a payment. |
| Description | Wrong Total Paid amount shown in case of voiding a payment. |
| Steps To Reproduce | Go to sales order window and create a new order for F&B España.
Business Partner "Hoteles Buenas Noches". Select any product.
Book the order and change Invoice Terms to "Inmediate". Save.
Enter a total prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 1000167
Go to sales invoice window and create a new one for F&B España. Let's imagine it is sales invoice 161
Select "Hoteles Buenas Noches" and populate invoice lines by using "Create Lines From" process button. Select the order just created.
Complete the invoice. Post the invoice.
Realize that sales invoice is set as Payment Complete = Yes
Prepayment Amount = Total Gross Amount = Total Paid.
Void the invoice by using the process button "Reactivate". Post Voided invoice. Let's imagine it is voided sales invoice number 30
Navigate to Payment In window and "Reactivate and Delete Lines" of payment 1000167 by using the process button "Reactivate".
Go to process request window and run the process "Payment Monitor".
Go back to the sales invoice and realize that a total paid amount of 5.159.44 is shown in the field "Total Paid" while it should be 0.00. See image attached.
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| Proposed Solution | 0.00 needs to be shown in the field "Total Paid". |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Issue_28529.png (133,112) 2015-01-07 11:54
https://issues.openbravo.com/file_download.php?file_id=7651&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-01-07 10:53 | psanjuan | New Issue | |
| 2015-01-07 10:53 | psanjuan | Assigned To | => dmiguelez |
| 2015-01-07 10:53 | psanjuan | Modules | => Core |
| 2015-01-07 10:53 | psanjuan | Triggers an Emergency Pack | => No |
| 2015-01-07 11:16 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=7393#r7393 |
| 2015-01-07 11:52 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=7394#r7394 |
| 2015-01-07 11:52 | psanjuan | Proposed Solution updated | |
| 2015-01-07 11:54 | psanjuan | File Added: Issue_28529.png | |
| 2015-01-07 11:54 | psanjuan | Assigned To | dmiguelez => Sandrahuguet |
| 2017-05-29 13:45 | Sandrahuguet | Assigned To | Sandrahuguet => Triage Finance |
| 2017-11-02 18:16 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2017-11-02 18:17 | collazoandy4 | Status | new => scheduled |
| 2017-11-03 09:03 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=16221#r16221 |
| 2017-11-03 10:21 | psanjuan | Note Added: 0100241 | |
| 2017-11-03 10:21 | psanjuan | Status | scheduled => closed |
| 2017-11-03 10:21 | psanjuan | Resolution | open => no change required |