Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0045100Openbravo ERP09. Financial managementpublic2020-09-21 11:032020-09-22 09:28
Reportermaite 
Assigned Toinigo_lerga 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version 
Target VersionPR20Q2.2Fixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0045100: Payment wrongly shown as Credit, as it is also associated to the invoice
DescriptionPayment associated to an invoiced order appears as Credit, when it should not
Steps To Reproduce1. Create Sales Order for any org and BP. Set Immediate invoice terms. Add any product and complete it
2. Create Sales Invoice for same org and BP. Run Create Lines from and select previous order. Complete
3. Go to Sales Order and run Add Payment process to pay both order and invoice
4. Run Receivables Aging Report and realize that this payment appears in Credits section. It should not appear as it is also paying the invoice
Proposed Solution
Additional Information
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Relationships
blocks defect 0045097 closed inigo_lerga Payment wrongly shown as Credit, as it is also associated to the invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-09-21 13:05inigo_lergaTypedefect => backport
2020-09-21 13:05inigo_lergaTarget Version => PR20Q2.2
2020-09-22 09:28inigo_lergaReview Assigned To => dmiguelez
2020-09-22 09:28inigo_lergaStatusscheduled => closed
2020-09-22 09:28inigo_lergaResolutionopen => unable to reproduce

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