Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030533 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2015-08-10 13:28 | 2015-08-24 11:29 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| 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 | 0030533: Wrong sales invoice payment plan information when related order is already paid and total invoice amount is lower than order amt | |||||||
| Description | Wrong sales invoice payment plan information when related order is already paid and total invoice amount is lower than order amt | |||||||
| Steps To Reproduce | 1. Register purchase order document 2. Run "add payment" process and pay order completely 3. Register Sales Invoice. Run "create lines from" process and select previous order 4. Edit invoice line to set lower price 5. Process Invoice and realize that payment plan information is wrong: - paid amount is higher that invoice's total amount - outstanding amount is negative - invoice is set as Not paid | |||||||
| Tags | No tags attached. | |||||||
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(0079634) psanjuan (manager) 2015-08-24 11:29 |
This is not a bug but the normal behavior expected. Issue rejected. This behavior is now documented here: Purchase : http://wiki.openbravo.com/wiki/Payment_Out#Prepayments_exceeding_the_invoice_amount_to_pay [^] Sales: http://wiki.openbravo.com/wiki/Payment_In#Prepayments_exceeding_the_invoice_amount_to_pay [^] The invoice is not set as payment complete = Yes, because there is a remaining amount (exceeded amount paid) to be somehow settled. There are two ways to settle that remaining amount either by creating a new "negative" payment in/out or a credit payment to be later on used. Once done Openbravo sets the Invoice as Payment Complete = Yes and once posted the accounting information is correct. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-10 13:28 | maite | New Issue | |
| 2015-08-10 13:28 | maite | Assigned To | => Triage Finance |
| 2015-08-10 13:28 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-08-10 13:28 | maite | Resolution time | => 1440021600 |
| 2015-08-10 13:28 | maite | Triggers an Emergency Pack | => No |
| 2015-08-10 13:43 | maite | Issue Monitored: networkb | |
| 2015-08-10 14:48 | heccam | Issue Monitored: heccam | |
| 2015-08-24 11:20 | psanjuan | Note Added: 0079633 | |
| 2015-08-24 11:24 | psanjuan | Note Edited: 0079633 | View Revisions |
| 2015-08-24 11:25 | psanjuan | Note Edited: 0079633 | View Revisions |
| 2015-08-24 11:25 | psanjuan | Status | new => scheduled |
| 2015-08-24 11:25 | psanjuan | Resolution | open => no change required |
| 2015-08-24 11:28 | psanjuan | Note Edited: 0079633 | View Revisions |
| 2015-08-24 11:29 | psanjuan | Note Added: 0079634 | |
| 2015-08-24 11:29 | psanjuan | Status | scheduled => closed |
| 2015-08-24 11:29 | psanjuan | Note Deleted: 0079633 | |
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Issue History |
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