Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016216 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-03-10 18:03 | 2011-04-14 00:00 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0RC6 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 966854b29a2b | ||||
| Projection | none | ETA | none | Target Version | 3.0RC6 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016216: Actions not allowed are shown when creating a payment. Window Payment Out | |||||||
| Description | The ERP only allows you to select "Process Payment made and withdrawal" when it makes no sense the withdrawal | |||||||
| Steps To Reproduce | First of all you enter a Payment Out with the amount that the vendor already told you that you have to pay. Go to Payment Out screen and create a new record: Organization = F&B US, Inc., Paying To = Happy Drinks, Inc., Payment Method = Wire Transfer, Paying From = USD - US Bank - Account 1 Amount = 0.00, Generated Credit = 546.77, Save Click Add Payment Details. Do not select any orders or invoices, but select the option Leave this amount to be used later Let's assume that timed passed by and in the meantime you received purchase invoices from the vendor. You enter them into the application using the Purchase Invoice screen and creating a new record: [Header] Organization = F&B US, Inc. Transaction Document = US AP Invoice Business Partner = Happy Drinks, Inc. Payment Method = Wire Transfer Payment Terms = 30 days [Lines] Product = Rosé Wine Invoiced Quantity = 100 back in [Header] Verify that the Total Gross Amount is 401.25 USD. Complete the invoice. There were no discounts applied, so the Total Gross Amount should still be 401.25 USD. Go to the Purchase Invoice screen and create a new record: [Header] Organization = F&B US, Inc. Transaction Document = US AP Invoice Business Partner = Happy Drinks, Inc. Payment Method = Wire Transfer Payment Terms = 30 days [Lines] Product = Ale Beer Invoiced Quantity' = 100 back in [Header] Verify that the Total Gross Amount is 145.52 USD. Complete the invoice. There were no discounts applied, so the Total Gross Amount is still 145.52 USD. Now execute the payment of the 2 purchase invoices by go to Payment Out and create a new record: Organization = F&B US, Inc. Paying To = Happy Drinks, Inc. Payment Method = Wire Transfer Paying From = USD - US Bank - Account 1 Save record Click Add Payment Details: Available credit of 546.77 USD appears on the pop up screen Select the checkbox Use Available Credit and select the two purchase invoices The 'Total' is exactly 546.77 Click 'Process' and 'OK' Here is the mistake. In this scenario the withdrawal makes no sense since you already did it when paying the vendor. This will mislead the users although finally the ERP doesn't do the withdrawal Expected behaviour: It should only show Process payments made | |||||||
| Tags | No tags attached. | |||||||
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(0035583) hgbot (developer) 2011-04-05 09:39 |
Repository: erp/devel/pi Changeset: 966854b29a2b737cdf23734828a0e5a2b5dec989 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Apr 05 09:38:33 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/966854b29a2b737cdf23734828a0e5a2b5dec989 [^] Fixes issue 16216: Actions not allowed are shown --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java --- |
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(0035727) psarobe (manager) 2011-04-07 12:47 |
The solution is that in this cases no pop-up is shown |
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(0035912) psanjuan (manager) 2011-04-13 14:49 |
fixed and working |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-10 18:03 | psarobe | New Issue | |
| 2011-03-10 18:03 | psarobe | Assigned To | => mirurita |
| 2011-03-10 18:03 | psarobe | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-04-04 13:38 | mirurita | Status | new => scheduled |
| 2011-04-04 13:38 | mirurita | fix_in_branch | => pi |
| 2011-04-05 09:39 | hgbot | Checkin | |
| 2011-04-05 09:39 | hgbot | Note Added: 0035583 | |
| 2011-04-05 09:39 | hgbot | Status | scheduled => resolved |
| 2011-04-05 09:39 | hgbot | Resolution | open => fixed |
| 2011-04-05 09:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/966854b29a2b737cdf23734828a0e5a2b5dec989 [^] |
| 2011-04-07 12:47 | psarobe | Note Added: 0035727 | |
| 2011-04-13 14:49 | psanjuan | Note Added: 0035912 | |
| 2011-04-13 14:49 | psanjuan | Status | resolved => closed |
| 2011-04-13 14:49 | psanjuan | Fixed in Version | => 3.0RC6 |
| 2011-04-13 14:49 | psanjuan | fix_in_branch | pi => |
| 2011-04-14 00:00 | anonymous | sf_bug_id | 0 => 3286197 |
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Issue History |
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