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ID
0030157
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminorhave not tried2015-06-11 14:132018-10-05 10:18
ReportervmromanosView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0030157: One or two payment details when paying an invoice when invoice's amount is higher that order's amount

DescriptionDepending on the way you create an invoice from an order where the invoice's amount is higher that order's amount, the system creates 1 or 2 payment details when paying the invoice.

If the quantity is the same, but the invoice's unit price is lower, the system creates 2 payment details.
If the quantity is lower, but the invoice's unit price is the same, the system creates 1 payment detail.


Note that the payment detail amounts are OK in both scenarios, however I think the system should behave the same way regardless the flow
Steps To ReproduceCreate a Sales Order:
  BP: Alimentos y supermercados
  Invoice Terms: Immediate
Create 1 line:
  Qty: 10
  Product: Agua sin gas
  Price: 1.53
Book the order

Create a Sales Invoice:
  BP: Alimentos y supermercados
Press Create Lines From and select the 2 lines from the previous order
Go to Lines tab, and edit the agua sin gas line. Change qty to 5
Complete the invoice.
Add a new payment for the full amount.
Go the Payment and verify we have 1 payment detail


-----------

Create a Sales Order:
  BP: Alimentos y supermercados
  Invoice Terms: Immediate
Create 1 line:
  Qty: 10
  Product: Agua sin gas
  Price: 1.53
Book the order

Create a Sales Invoice:
  BP: Alimentos y supermercados
Press Create Lines From and select the 2 lines from the previous order
Go to Lines tab, and edit the agua sin gas line. Change the unit price to 1
Complete the invoice.
Add a new payment for the full amount.
Go the Payment and verify we have 2 payment details
Proposed SolutionStudy if this behavior makes sense.
Ideally two flows should create the same result
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0078208)
psanjuan (manager)
2015-06-11 14:16

Ideally only one payment details line should be created

- Issue History
Date Modified Username Field Change
2015-06-11 14:13 vmromanos New Issue
2015-06-11 14:13 vmromanos Assigned To => Triage Finance
2015-06-11 14:13 vmromanos Modules => Core
2015-06-11 14:13 vmromanos Triggers an Emergency Pack => No
2015-06-11 14:14 vmromanos Description Updated View Revisions
2015-06-11 14:14 vmromanos Steps to Reproduce Updated View Revisions
2015-06-11 14:15 vmromanos Description Updated View Revisions
2015-06-11 14:16 psanjuan Note Added: 0078208
2015-09-28 11:20 vmromanos Target Version 3.0PR15Q4 =>
2018-10-05 10:18 ngarcia Issue Monitored: ngarcia


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