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| ID | ||||||||
| 0012907 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-04-08 06:45 | 2010-12-09 16:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012907: When invoice is void after payment is made, then the payment is not properly handled | |||||||
| Description | Invoice cann't be reactivated after a payment is made but system allows the user to void the invoice after payment is made but right now this scenario not rightly handled in the system. Here i created a purchase order(PO1) for 100 euros, then i created payment document(Pay1) using Make payment for 10 euros. After that i have created a sales invoice(Inv1) for the above created Sales order. After completiing the sales invoice i am finding the "Paid amount" is rightly updated in the 'payment monitor' section. Then i voided the invoice (inv1) and Inv2 is created with negative amount. Both Inv1 and Inv2 are moved to Void status. Then i have created Inv3 for the same PO1, after i complete the Inv3 i am finding the payment details are not updated in Payment monitor section in Inv3. Which i think is error. | |||||||
| Steps To Reproduce | 1)Create and complete a Purchase order (Po1) for 100 euros 2)Create a Payment document using Make Payment(Pay1) for 10 euros 3 Create and complete a purchase invoice using line details from (Po1) 4)Once the invoice(Inv1) is completed payment details will get updatd in payment monitor section. That is paid amount field is assigned with 10 5)Then i tried to void the iinvoice (Inv1) by clicking the Void button 6)Inv2 is created with Negative amount. 7) Both Inv1 & Inv2 are moved to Void status. 8) Then i created a purchase invoice(Inv3) using line details from (Po1) 9)Once the invoice(Inv3) is completed, i am finding that payment details are not getting updatd in payment monitor section. That is paid amount field is assigned with 0.00 Not sure how "Void" functionality is handled when a payment is handled already made for a invoice. | |||||||
| Tags | No tags attached. | |||||||
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(0026168) gorkaion (developer) 2010-04-14 11:36 |
This issue has been solved on changeset 147:b14cb4441154 of the module. When a processed invoice is void it always creates a reversal invoice with negative amounts. When the invoice doesn't have any payment the payment plans are deleted. If the invoice has a prepayment (as in this issue's example). The payment plans are deleted as well. So the 3rd invoice will include the prepayment. If the invoice has some payment and exception is raised not allowing to void it. |
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(0026359) hudsonbot (developer) 2010-04-19 21:10 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/d3ff5ead7684 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^] |
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(0026782) sureshbabu (reporter) 2010-04-28 15:17 |
Tested all the three scenarios working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-08 06:45 | sureshbabu | New Issue | |
| 2010-04-08 06:48 | sureshbabu | Assigned To | => gorkaion |
| 2010-04-08 09:13 | sureshbabu | Summary | Invoice cann't be reactivated after a payment is made but system allows the user to void the invoice after payment is made => When invoice is void after payment is made, then the payment is not properly handled |
| 2010-04-14 11:32 | gorkaion | Status | new => scheduled |
| 2010-04-14 11:32 | gorkaion | fix_in_branch | => pi |
| 2010-04-14 11:36 | gorkaion | Note Added: 0026168 | |
| 2010-04-14 11:36 | gorkaion | Status | scheduled => resolved |
| 2010-04-14 11:36 | gorkaion | Resolution | open => fixed |
| 2010-04-19 21:10 | hudsonbot | Checkin | |
| 2010-04-19 21:10 | hudsonbot | Note Added: 0026359 | |
| 2010-04-28 15:17 | sureshbabu | Note Added: 0026782 | |
| 2010-04-28 15:17 | sureshbabu | Status | resolved => closed |
| 2010-04-28 15:17 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133111 |
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Issue History |
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