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ID
0014844
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-10-08 13:532012-05-31 16:52
ReportersureshbabuView Statuspublic 
Assigned Tonaiaramartinez 
PriorityhighResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014844: Reactivate functionality for payment document not working as expected (Refund amount )

DescriptionReactivate functionality for payment document not working as expected (Refund amount )
Steps To Reproduce1) Create and complete a sales invoice for BP: Red Bunny & for amount:10 euros

2) Create a payment document (pay 1) for amount 15 euros, so 10 euros will be used to settle the invoice and remaining 5 euros will be returned to the customer. So system will generate a payment document Pay 2 for -5 euros )

3) Try to Reactivate the payment document (pay 1) which is created for 15 euros, after reactivating the document one can see the description and amount, line item details will get deleted.

4) Then try to complete the payment document using the same payment details mentioned in step 2, once payment document is completed system generates one more Payment document (Pay 3).

Error: Issue here is, one can see we have two payment documents (Pay 2, pay 3) referring the same payment document (Pay 1).

Isssue 2: System allow the user to reactivate the payment document which is created for refund amount
TagsOB3-Reviewed
Attached Filespng file icon when we reactivate a paymnet document which is associated with one more document for refund amount.PNG [^] (115,305 bytes) 2010-10-08 13:53

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0049545)
naiaramartinez (developer)
2012-05-31 16:50
edited on: 2012-05-31 16:51

 This issue has been closed because it is not happening any more.

Test Plan:
   - Create and complete a sales invoice, for example for an amount of 10 euros.
   - Create a payment document (pay 1) for amount 15 euros and select 'refund amount to customer'. So 10 euros will be used to settle the invoice and remaining 5 euros will be returned to the customer. So system will generate a payment document (Pay 2 for -5 euros).
   - Try to Reactivate the payment document (pay 1) which is created for 15 euros. You can see that you have to reactivate first the refund (pay 2) to be able to reactivate the pay 1.

- Issue History
Date Modified Username Field Change
2010-10-08 13:53 sureshbabu New Issue
2010-10-08 13:53 sureshbabu Assigned To => mirurita
2010-10-08 13:53 sureshbabu File Added: when we reactivate a paymnet document which is associated with one more document for refund amount.PNG
2011-10-29 17:54 psarobe Status new => scheduled
2011-10-29 17:54 psarobe version 2.50 => pi
2011-10-29 17:54 psarobe Tag Attached: OB3-Reviewed
2012-05-31 16:42 naiaramartinez Assigned To mirurita => naiaramartinez
2012-05-31 16:50 naiaramartinez Note Added: 0049545
2012-05-31 16:50 naiaramartinez Status scheduled => closed
2012-05-31 16:51 naiaramartinez Status closed => new
2012-05-31 16:51 naiaramartinez Note Edited: 0049545 View Revisions
2012-05-31 16:52 naiaramartinez Status new => closed
2012-05-31 16:52 naiaramartinez Resolution open => no change required

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