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ID
0032959
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2016-05-13 15:132016-06-17 14:54
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionduplicateFixed in Version3.0PR16Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032959: Not possible to add more than one partial payment to a negative purchase order

DescriptionNot possible to add more than one partial payment to a negative purchase order
Steps To Reproduce- Go to Purchase Order window. Create a new one for F&B España, and Business Partner as "Bebidas Alegres, S.L.".
- Save it.

- Go to lines and create a new one.
  - Product = Vino Blanco
  - Ordered Quantity = -500
  - Price = 1
  - Tax = Compras Exentas
- Complete it.

- Press Add Payment.
- Make sure only the Purchase Order just created is selected. Change its amount from -500 to -200.00
- Press Done.

- Go to Payment Plan tab and check received amount is -200, outstanding amount is -300, both are correct.

Check that Add Payment button is not in the header anymore, therefore it is not possible to add any other payment to this negative order.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 0032939 closedasiermartirena [SERQA 1303] It's not possible to add a payment to an order with negative outstanding amount 
related to defect 0032914 closedaferraz Wrong payment status as well payment in details when partially paying a Reversed Sales Invoice 

-  Notes
(0086479)
psanjuan (viewer)
2016-05-16 19:18

 Please check Auxiliary Input APRM_OrderisPaid of Sales Order/Purchase Order.

- Issue History
Date Modified Username Field Change
2016-05-13 15:13 psanjuan New Issue
2016-05-13 15:13 psanjuan Assigned To => Triage Finance
2016-05-13 15:13 psanjuan OBNetwork customer => No
2016-05-13 15:13 psanjuan Modules => Core
2016-05-13 15:13 psanjuan Triggers an Emergency Pack => No
2016-05-13 15:14 psanjuan Relationship added related to 0032914
2016-05-16 19:18 psanjuan Note Added: 0086479
2016-06-16 12:47 psanjuan Relationship added duplicate of 0032939
2016-06-17 14:42 aferraz Assigned To Triage Finance => aferraz
2016-06-17 14:54 aferraz Review Assigned To => aferraz
2016-06-17 14:54 aferraz Status new => closed
2016-06-17 14:54 aferraz Resolution open => duplicate
2016-06-17 14:54 aferraz Fixed in Version => 3.0PR16Q3

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