Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028529 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-01-07 10:53 | 2017-11-03 10:21 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | collazoandy4 | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028529: Wrong Total Paid amount shown in case of voiding a payment. | |||||||
| Description | Wrong Total Paid amount shown in case of voiding a payment. | |||||||
| Steps To Reproduce | Go to sales order window and create a new order for F&B España. Business Partner "Hoteles Buenas Noches". Select any product. Book the order and change Invoice Terms to "Inmediate". Save. Enter a total prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 1000167 Go to sales invoice window and create a new one for F&B España. Let's imagine it is sales invoice 161 Select "Hoteles Buenas Noches" and populate invoice lines by using "Create Lines From" process button. Select the order just created. Complete the invoice. Post the invoice. Realize that sales invoice is set as Payment Complete = Yes Prepayment Amount = Total Gross Amount = Total Paid. Void the invoice by using the process button "Reactivate". Post Voided invoice. Let's imagine it is voided sales invoice number 30 Navigate to Payment In window and "Reactivate and Delete Lines" of payment 1000167 by using the process button "Reactivate". Go to process request window and run the process "Payment Monitor". Go back to the sales invoice and realize that a total paid amount of 5.159.44 is shown in the field "Total Paid" while it should be 0.00. See image attached. | |||||||
| Proposed Solution | 0.00 needs to be shown in the field "Total Paid". | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_28529.png [^] (133,112 bytes) 2015-01-07 11:54
| |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0100241) psanjuan (manager) 2017-11-03 10:21 |
Dummpy payment created (Zero payment) is the one that sets Total Paid amount. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2015-01-07 10:53 | psanjuan | New Issue | |
| 2015-01-07 10:53 | psanjuan | Assigned To | => dmiguelez |
| 2015-01-07 10:53 | psanjuan | Modules | => Core |
| 2015-01-07 10:53 | psanjuan | Triggers an Emergency Pack | => No |
| 2015-01-07 11:16 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-01-07 11:52 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-01-07 11:52 | psanjuan | Proposed Solution updated | |
| 2015-01-07 11:54 | psanjuan | File Added: Issue_28529.png | |
| 2015-01-07 11:54 | psanjuan | Assigned To | dmiguelez => Sandrahuguet |
| 2017-05-29 13:45 | Sandrahuguet | Assigned To | Sandrahuguet => Triage Finance |
| 2017-11-02 18:16 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2017-11-02 18:17 | collazoandy4 | Status | new => scheduled |
| 2017-11-03 09:03 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2017-11-03 10:21 | psanjuan | Note Added: 0100241 | |
| 2017-11-03 10:21 | psanjuan | Status | scheduled => closed |
| 2017-11-03 10:21 | psanjuan | Resolution | open => no change required |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |