Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0018043
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-07-20 17:242011-08-01 14:20
ReporterpsanjuanView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision203ae2768e33
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM 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

0018043: System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit

DescriptionSystem should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit
Steps To ReproduceCreate a BP (Customer)
Create a Sales invoice, total amount 5000. FV 83
Add a payment in for that invoice from the Invoice, Add Payment in button.
Press ok
Realize that a new payment has been created with below details:
Status = Payment Made
Generated Credit = 0,00
Used Credit = 0,00

Create another Sales Invoice for the same BP, this time invoice total amount = 0,00. FV/84
Complete the invoice.
Realize that the 0,00 is paid by the payment in created before.
Invoice paid using credit: 400138 - 20-07-2011 - BP prueba de credito - 9853.00

See image attached.
TagsNo tags attached.
Attached Filespng file icon 18043-1.png [^] (78,181 bytes) 2011-07-20 17:35


png file icon 18043-2.png [^] (85,342 bytes) 2011-07-20 17:35

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0039288)
hgbot (developer)
2011-07-21 12:59

Repository: erp/devel/pi
Changeset: 203ae2768e33e52ebb6ab2a4cd184c2d10e05d5a
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Jul 21 12:58:30 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/203ae2768e33e52ebb6ab2a4cd184c2d10e05d5a [^]

Fixes issue 18043: do not cancel credit when processing invoice with amoutn = 0

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0039335)
psanjuan (manager)
2011-07-22 18:51

fixed and working
(0039646)
hudsonbot (developer)
2011-08-01 14:20

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-07-20 17:24 psanjuan New Issue
2011-07-20 17:24 psanjuan Assigned To => mirurita
2011-07-20 17:24 psanjuan Modules => Advanced Payables and Receivables Mngmt
2011-07-20 17:33 psanjuan Steps to Reproduce Updated View Revisions
2011-07-20 17:35 psanjuan File Added: 18043-1.png
2011-07-20 17:35 psanjuan File Added: 18043-2.png
2011-07-21 10:10 mirurita Relationship added related to 0018048
2011-07-21 10:10 mirurita Relationship deleted related to 0018048
2011-07-21 12:59 hgbot Checkin
2011-07-21 12:59 hgbot Note Added: 0039288
2011-07-21 12:59 hgbot Status new => resolved
2011-07-21 12:59 hgbot Resolution open => fixed
2011-07-21 12:59 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/203ae2768e33e52ebb6ab2a4cd184c2d10e05d5a [^]
2011-07-22 18:51 psanjuan Note Added: 0039335
2011-07-22 18:51 psanjuan Status resolved => closed
2011-08-01 14:20 hudsonbot Checkin
2011-08-01 14:20 hudsonbot Note Added: 0039646


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker