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ID | ||||||||
0018043 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-07-20 17:24 | 2011-08-01 14:20 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 203ae2768e33 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | 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 | 0018043: System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit | |||||||
Description | System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit | |||||||
Steps To Reproduce | Create 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | 18043-1.png [^] (78,181 bytes) 2011-07-20 17:35
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 |
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