Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0021960 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 09. Financial management | major | always | 2012-10-16 20:00 | 2012-10-18 11:05 | |||||||
| Reporter | pjuvara | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 3.0MP15.1 | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0021960: Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued | |||||||||||
| Description | Consider the following situation. Two bank accounts exists: Bank 1 and Bank 2. In Bank 1, valid payment methods (payment in) are check and wire transfer. In Bank 2, valid payment method is only check. Customer A has default bank account Bank 1 and payment method of wire transfer. If you create a payment in for Bank 2 and method check and you leave it as a credit, you should be able to apply that credit to any invoice for customer A. If you now create an invoice for customer A and you accept the defaults (Bank 1 and wire transfer) you are not able to apply this credit. This is because the system validates that the payment method on the invoice is a valid payment method for bank of the credit and if not it prevents applying the credit. This is incorrect because the payment already took place and the credit is there. A credit is a credit, irrespectively of the bank account and method in which it took place. | |||||||||||
| Steps To Reproduce | See above. | |||||||||||
| Tags | Coworking | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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| There are no notes attached to this issue. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-16 20:00 | pjuvara | New Issue | |
| 2012-10-16 20:00 | pjuvara | Assigned To | => dmiguelez |
| 2012-10-16 20:00 | pjuvara | Modules | => Core |
| 2012-10-16 20:00 | pjuvara | OBNetwork customer | => Yes |
| 2012-10-16 20:00 | pjuvara | Tag Attached: Coworking | |
| 2012-10-18 11:05 | naiaramartinez | Assigned To | dmiguelez => jonalegriaesarte |
| 2017-04-05 16:55 | ngarcia | Relationship added | related to 0032362 |
| 2017-04-10 18:31 | aferraz | Relationship added | related to 0035705 |
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Issue History |
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