Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0033492Openbravo ERP03. Procurement managementpublic2016-07-18 12:372016-08-01 12:00
Reporterpsanjuan 
Assigned ToSanjota 
PriorityurgentSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0033492: Not possible to pay a void invoice if voided one has been already paid.
DescriptionNot possible to pay a void invoice if voided one has been already paid.
Steps To ReproduceGo to Purchase Invoice window.
Create a new one for F&B España, Bebidas Alegres BP.
Go to Lines tab. Choose any product. Complete and post the invoice.

Pay the invoice by using the process button on the top "Add Payment".
Verify that the purchase invoice is now showing Payment Complete = Yes.

Once done, void the invoice by using the process button on the top "Reactivate". Choose the option Void. Press OK.

Check that void invoice number is shown in the Description field of the invoice being voided. Navigate to that new one.

Verify there is no option to pay that invoice but just Post it.
Add Payment button is not shown.

See image attached.
Proposed SolutionIt should be possible to pay a void invoice regardless original invoice being voided is already paid.
Additional Information
TagsNo tags attached.
Relationships
related to defect 0034322 closed rqueralta Payment of 0 amount created when voiding an unpaid invoice is created in Awaiting Execution status 
Attached Filespng Issue_33492.png (123,288) 2016-07-18 14:57
https://issues.openbravo.com/file_download.php?file_id=9632&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2016-07-18 12:37psanjuanNew Issue
2016-07-18 12:37psanjuanAssigned To => Triage Finance
2016-07-18 12:37psanjuanModules => Core
2016-07-18 12:37psanjuanTriggers an Emergency Pack => No
2016-07-18 14:50psanjuanNote Added: 0088554
2016-07-18 14:50psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=12666#r12666
2016-07-18 14:50psanjuanProposed Solution updated
2016-07-18 14:56psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=12667#r12667
2016-07-18 14:57psanjuanFile Added: Issue_33492.png
2016-07-29 14:18SanjotaAssigned ToTriage Finance => Sanjota
2016-07-29 14:18SanjotaStatusnew => scheduled
2016-08-01 12:00SanjotaNote Added: 0088708
2016-11-18 12:41psanjuanRelationship addedrelated to 0034322

Notes
(0088554)
psanjuan   
2016-07-18 14:50   
This scenario is working OK for Sales.
(0088708)
Sanjota   
2016-08-01 12:00   
Test plan:
Go to Purchase Invoice window.
Create a new one for F&B España, Bebidas Alegres BP.
Go to Lines tab. Choose any product. Complete and post the invoice.

Pay the invoice by using the process button on the top "Add Payment".
Verify that the purchase invoice is now showing Payment Complete = Yes.

Once done, void the invoice by using the process button on the top "Reactivate". Choose the option Void. Press OK.

Check that void invoice number is shown in the Description field of the invoice being voided. Navigate to that new one.

Observe that, there is "Add payment" button displayed to pay that invoice along with post button.