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ID
0016284
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2011-03-15 09:162011-06-06 08:43
ReportermalsasuaView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionfixedFixed in Version2.50MP31
StatusclosedFix in branchpiFixed in SCM revisionbd7463442785
ProjectionnoneETAnoneTarget Version2.50MP29
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016284: the automatic cancel of payments should be shown a message with payment cancelled

DescriptionIf you have got a prepayment, and you create a new invoice of the same partner and amount that the prepayment, a settlement is generated automatically with the two payments.
If you have got several payments (same amount and partner), to create the new invoice with the same partner and amount, the system cancels the new payment with one of the prepayment randomly.
The prepayment should not be selected randomly. if it is selected randomly, a message should be shown with the prepayment cancelled
Steps To Reproduce. create new bank statements:
 . Financial Management || Receivables & Payables || Transactions || Bank Statement || Header
. create two new lines
 . Financial Management || Receivables & Payables || Transactions || Bank Statement || Header || lines
   . new debt payment: mc gyver - (100) - receipt checked - due date 25/03/2011
   . new debt payment: mc gyver - (100) - receipt checked - due date 27/03/2011
  process

. create new sales invoice:
 .Sales Management || Transactions || Sales Invoice || Header
   . mc gyver - total amount 100
 process

a new settlement is generated, with payments of invoice and a prepayment generated from bank statement
  
  
Proposed Solution. the prepayment selected should be the prepayment oldest, or a message should be shown
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0037903)
hgbot (developer)
2011-06-02 09:21

 Repository: erp/stable/2.50
Changeset: bd746344278527bd2c56de6200b3e8c3fd2564d8
Author: Egoitz Castillo <egoitz.castillo <at> openbravo.com>
Date: Wed Jun 01 20:16:30 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/bd746344278527bd2c56de6200b3e8c3fd2564d8 [^]

Fixes issue 0016284: the automatic cancel of payments should be shown

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0038014)
malsasua (viewer)
2011-06-06 08:43

 tested: the payment cancelled always is the payment with due date older.
it works fine

- Issue History
Date Modified Username Field Change
2011-03-15 09:16 malsasua New Issue
2011-03-15 09:16 malsasua Assigned To => dalsasua
2011-03-15 09:16 malsasua Modules => Core
2011-03-15 09:16 malsasua OBNetwork customer => Yes
2011-03-15 09:19 malsasua Issue Monitored: networkb
2011-05-17 13:09 jonalegriaesarte Assigned To dalsasua => jonalegriaesarte
2011-06-02 08:11 jonalegriaesarte Status new => scheduled
2011-06-02 08:11 jonalegriaesarte fix_in_branch => pi
2011-06-02 09:21 hgbot Checkin
2011-06-02 09:21 hgbot Note Added: 0037903
2011-06-02 09:21 hgbot Status scheduled => resolved
2011-06-02 09:21 hgbot Resolution open => fixed
2011-06-02 09:21 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/bd746344278527bd2c56de6200b3e8c3fd2564d8 [^]
2011-06-06 08:43 malsasua Note Added: 0038014
2011-06-06 08:43 malsasua Status resolved => closed
2011-06-06 08:43 malsasua Fixed in Version => 2.50MP31

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