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ID
0021801
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementtrivialhave not tried2012-10-01 09:382012-10-05 12:48
ReporterthirumalaikView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionunable to reproduceFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tojonalegriaesarte
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021801: The invoice has related payments error after reactivation of Payment out

DescriptionI created a Purchase Invoice(based on supplier Invoice) and processed payment through Payment Out.In physical,during cheque processing,we noticed a error in Purchase Invoice.
We confirmed the same with supplier and we got a new Invoice from supplier.
Now,we need to reactivate Payment out and update Invoice details.Reactivated Payment Out and trying to reactivate Purchase Invoice.Now we faced error "The invoice has related payments."

This was happened due to purchase Invoice lines still exist in Payment OUT.

Steps To Reproduce1.Create a purchase invoice.
2.In Payment out,select the created Invoice and complete payment.
3.Reactivate payment out.
4.Try to reactivate Purchase Invoice,you may face error,
"The invoice has related payments"
TagsNo tags attached.
Attached Filespng file icon P_OUT_Iss1_1.png [^] (86,878 bytes) 2012-10-03 08:24


png file icon P_OUT_Iss1_2.png [^] (120,374 bytes) 2012-10-03 08:25


png file icon P_OUT_Iss2.png [^] (74,633 bytes) 2012-10-03 08:25

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0052972)
dmiguelez (developer)
2012-10-01 18:57

Hi,

Could you please tell us in which MP are you having this Issue?

Between MP13 and MP15, when reactivating the Payments, the Payment Lines are stored so the user do not loose that information, but there was that Issue when reactivating the Invoice. There is a workaround though.

1. Reactivate the Payment
2. Add Generated Credit: Add an amount in the Generated Credit field of the header.
3. Click on Add Details unchecking the lines and selecting amount to be used later.
4. Reactivate the Payment again. This time it is possible to uncheck the line without any generated credit.

In MP15 there is an option to delete the lines when reactivating the Payment, so the workaround is no longer needed.

Hopefully this will be helpful.
(0053000)
thirumalaik (developer)
2012-10-03 08:24

Hi,
I updated my instance to latest pi and tested feature "Payment Reactivate and Remove lines".

changeset: 18100:c31dbf8b0595
tag: tip

Reactivate lines is working fine but I'm facing two other issues.

Issue - 1.
1.In Payment Out,reactivated the completed document.
2.Now clickd "Add details" and the existing invoice line details are not shown(selection and amount) in "Add Payment Out" pop-up.
(screen shot attached)

Issue - 2.
Default "Add Payment Out" pop-up field "Payment Out" field looks editable without any selection.(other than first row).
(screen shot attached)
(0053001)
thirumalaik (developer)
2012-10-03 08:43

I'm unable to reproduce the above two listed issues in live build,
https://livebuilds.openbravo.com/int-full-pgsql [^]
(0053074)
dmiguelez (developer)
2012-10-05 10:51

Hi,

I haven't been able to reproduce this issue myselft.
Are you still struggling with it?
If you can give me steps that allows me to reproduce it in live, I would be able to help you.
If not maybe we can assume is already fix and I would close it.
But first I would like to know if you are still having troubles with it still.

Thanks.
(0053076)
thirumalaik (developer)
2012-10-05 12:34

I'm unable to reproduce this issue in live build.So please close this issue.

- Issue History
Date Modified Username Field Change
2012-10-01 09:38 thirumalaik New Issue
2012-10-01 09:38 thirumalaik Assigned To => dmiguelez
2012-10-01 09:38 thirumalaik Modules => Core
2012-10-01 18:57 dmiguelez Note Added: 0052972
2012-10-01 18:57 dmiguelez Status new => feedback
2012-10-03 08:24 thirumalaik Note Added: 0053000
2012-10-03 08:24 thirumalaik File Added: P_OUT_Iss1_1.png
2012-10-03 08:25 thirumalaik File Added: P_OUT_Iss1_2.png
2012-10-03 08:25 thirumalaik File Added: P_OUT_Iss2.png
2012-10-03 08:43 thirumalaik Note Added: 0053001
2012-10-05 10:51 dmiguelez Note Added: 0053074
2012-10-05 12:34 thirumalaik Note Added: 0053076
2012-10-05 12:47 jonalegriaesarte Status feedback => new
2012-10-05 12:48 jonalegriaesarte Review Assigned To => jonalegriaesarte
2012-10-05 12:48 jonalegriaesarte Status new => closed
2012-10-05 12:48 jonalegriaesarte Resolution open => unable to reproduce


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