Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030157 | Openbravo ERP | 09. Financial management | public | 2015-06-11 14:13 | 2018-10-05 10:18 |
| Reporter | vmromanos | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| 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 | ||||
| Summary | 0030157: One or two payment details when paying an invoice when invoice's amount is higher that order's amount | ||||
| Description | Depending on the way you create an invoice from an order where the invoice's amount is higher that order's amount, the system creates 1 or 2 payment details when paying the invoice. If the quantity is the same, but the invoice's unit price is lower, the system creates 2 payment details. If the quantity is lower, but the invoice's unit price is the same, the system creates 1 payment detail. Note that the payment detail amounts are OK in both scenarios, however I think the system should behave the same way regardless the flow | ||||
| Steps To Reproduce | Create a Sales Order: BP: Alimentos y supermercados Invoice Terms: Immediate Create 1 line: Qty: 10 Product: Agua sin gas Price: 1.53 Book the order Create a Sales Invoice: BP: Alimentos y supermercados Press Create Lines From and select the 2 lines from the previous order Go to Lines tab, and edit the agua sin gas line. Change qty to 5 Complete the invoice. Add a new payment for the full amount. Go the Payment and verify we have 1 payment detail ----------- Create a Sales Order: BP: Alimentos y supermercados Invoice Terms: Immediate Create 1 line: Qty: 10 Product: Agua sin gas Price: 1.53 Book the order Create a Sales Invoice: BP: Alimentos y supermercados Press Create Lines From and select the 2 lines from the previous order Go to Lines tab, and edit the agua sin gas line. Change the unit price to 1 Complete the invoice. Add a new payment for the full amount. Go the Payment and verify we have 2 payment details | ||||
| Proposed Solution | Study if this behavior makes sense. Ideally two flows should create the same result | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-06-11 14:13 | vmromanos | New Issue | |||
| 2015-06-11 14:13 | vmromanos | Assigned To | => Triage Finance | ||
| 2015-06-11 14:13 | vmromanos | Modules | => Core | ||
| 2015-06-11 14:13 | vmromanos | Triggers an Emergency Pack | => No | ||
| 2015-06-11 14:14 | vmromanos | Description Updated | bug_revision_view_page.php?rev_id=8819#r8819 | ||
| 2015-06-11 14:14 | vmromanos | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8821#r8821 | ||
| 2015-06-11 14:15 | vmromanos | Description Updated | bug_revision_view_page.php?rev_id=8822#r8822 | ||
| 2015-06-11 14:16 | psanjuan | Note Added: 0078208 | |||
| 2015-09-28 11:20 | vmromanos | Target Version | 3.0PR15Q4 => | ||
| 2018-10-05 10:18 | ngarcia | Issue Monitored: ngarcia | |||
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