Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020762 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-14 11:51 | 2012-06-18 16:30 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | ff291597ae13 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020762: Reactivate payment: scenario not working properly. Using available credit + refund to customer | |||||||
| Description | After reactivating a payment paying two invoices. When using available credit and refunding to customer the result is wrong. | |||||||
| Steps To Reproduce | 1) Generate credit of 9€ to Alimentos. 2) Create a Sales Invoice (SI1) for Alimentos. Total= 50€ 3) Create a Sales Invoice (SI2) for Alimentos. Total= 15€ 4) Create a new payment in. 5) Enter on Actual Payment In 65€ (fully paid SI1 and SI2) 6) Reactivate the payment 7) Click again on Add Details 8) Enter on Actual Payment In = 0 9) Select Use Available Credit of 9€ 10) Unmark all the selected lines 11) Select “Refund amount to customer” 12) Click Process button 13) Realize that the previous selection (SI1 and SI2) is not removed from payment lines. 14) If you go to the invoice payment plan the amounts on payment plan and 15) payment monitor are wrong. 15) If you reactivate the payment and pay other invoices the payment plan and payment monitor will be wrong forever | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Reactivate_Payment_6.png [^] (51,642 bytes) 2012-06-14 11:51
Reactivate_Payment_7.png [^] (57,260 bytes) 2012-06-14 11:52
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(0049846) hgbot (developer) 2012-06-14 18:53 |
Repository: erp/devel/pi Changeset: ff291597ae131e32ff6ceb373ff54c820de05c69 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Jun 14 18:51:22 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/ff291597ae131e32ff6ceb373ff54c820de05c69 [^] Fixes bug 20762 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0049895) mirurita (developer) 2012-06-18 16:30 |
testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-14 11:51 | mirurita | New Issue | |
| 2012-06-14 11:51 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-14 11:51 | mirurita | File Added: Reactivate_Payment_6.png | |
| 2012-06-14 11:51 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-14 11:52 | mirurita | File Added: Reactivate_Payment_7.png | |
| 2012-06-14 18:53 | hgbot | Checkin | |
| 2012-06-14 18:53 | hgbot | Note Added: 0049846 | |
| 2012-06-14 18:53 | hgbot | Status | new => resolved |
| 2012-06-14 18:53 | hgbot | Resolution | open => fixed |
| 2012-06-14 18:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ff291597ae131e32ff6ceb373ff54c820de05c69 [^] |
| 2012-06-18 16:30 | mirurita | Note Added: 0049895 | |
| 2012-06-18 16:30 | mirurita | Status | resolved => closed |
| 2012-06-18 16:30 | mirurita | Fixed in Version | => 3.0MP13 |
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Issue History |
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