Project:
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| ID | ||||||||||||
| 0031895 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2016-01-14 17:42 | 2016-01-14 17:42 | |||||||
| Reporter | vmromanos | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| 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 | 0031895: Invoice prepayment amount field is not right when the invoice is cheaper than the related order | |||||||||||
| Description | The prepayment field is not properly filled when the invoice's amount is lower than the linked order. Instead of showing the order's amount, it should show the invoice's amount. | |||||||||||
| Steps To Reproduce | 1. Define Prepayment account for Bebidas Alegres business partner in Vendor Accounting tab, correct ledger account is: 1410 Vendor Prepayment. 2. Register Purchase Order dated on todays's date (14-01-2016) for "F&B España" org and "Bebidas Alegres" BP. Product "Cerveza Ale 0.5L". Ordered Quantity = 2. Book the order. 3. Register a Payment dated on todays's date (14-01-2016), related to the order by prepaying it completely. Prepayment Amount = 3.29 €. 4. Register a Purchase Invoice for "F&B España" org and "Bebidas Alegres" BP, dated on todays's date (14-01-2016). Run "Create lines from" and select the order. Edit Invoiced Quantity field and change it to 1. Complete and Post the Invoice. 6. Verify the prepayment amount at invoice's header is 3.29 (this is not correct, as the prepaid amount of the invoice should be equal to the total gross amount of the invoice = 1.65) | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-01-14 17:42 | vmromanos | New Issue | |
| 2016-01-14 17:42 | vmromanos | Assigned To | => Triage Finance |
| 2016-01-14 17:42 | vmromanos | Modules | => Core |
| 2016-01-14 17:42 | vmromanos | Triggers an Emergency Pack | => No |
| 2016-01-14 17:42 | vmromanos | Relationship added | related to 0031873 |
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Issue History |
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