Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032362Openbravo ERPZ. Otherspublic2016-02-26 13:032017-10-19 16:39
Reportermaite 
Assigned Tononofrancisco 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032362: Business Partner credit not available when payment method used to generate credit is deleted form financial account
DescriptionAs generated credit is not related with an specific payment method and financial account (it is related for an specific business partner but can be used in different situations) should not be necessary to have payment method defined in financial account to be able to use it
Steps To Reproduce1. Access Payment In window, register payment for: España Norte, Alimentos y Supermercados, Transferencia and Cuenta de Banco. Set any amount
2. Run Add Payment process without selecting anything and choose option "leave credit to be used later". Credit will be generated for this BP
3. Create new Payment In header for same org and bp. Set Payment Method "Al contado" and "Caja" financial account. Run "Add payment" process and realize that "Credit to use" section is available. Cancel process
4. Go to "Cuenta de Banco" financial account, access Payment Method tab and delete "Transferencia" record
5. Come back to payment in header and run "Add details" process. Realize that "credit to use" section is not available
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0021960 new jonalegriaesarte Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued 
related to defect 0035705 closed AtulOpenbravo Cannot use any available credit if it is a payment for same bp that generated credit and payment method removed from fin account 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-02-26 13:03maiteNew Issue
2016-02-26 13:03maiteAssigned To => Triage Finance
2016-02-26 13:03maiteModules => Advanced Payables and Receivables Mngmt
2016-02-26 13:03maiteTriggers an Emergency Pack => No
2016-02-26 13:03maiteIssue Monitored: networkb
2017-04-05 16:55ngarciaRelationship addedrelated to 0021960
2017-04-05 17:04ngarciaRelationship addedrelated to 0035705
2017-04-10 18:23aferrazReview Assigned To => aferraz
2017-04-10 18:23aferrazRelationship replacedduplicate of 0035705
2017-04-10 18:23aferrazStatusnew => closed
2017-04-10 18:23aferrazResolutionopen => duplicate
2017-04-27 21:23aferrazStatusclosed => new
2017-04-27 21:23aferrazResolutionduplicate => open
2017-04-27 21:23aferrazRelationship deleted0035705
2017-04-27 21:23aferrazRelationship addedrelated to 0035705
2017-10-19 16:38nonofranciscoAssigned ToTriage Finance => nonofrancisco
2017-10-19 16:39nonofranciscoStatusnew => scheduled

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