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ID
0032362
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2016-02-26 13:032017-10-19 16:39
ReportermaiteView Statuspublic 
Assigned Tononofrancisco 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toaferraz
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032362: Business Partner credit not available when payment method used to generate credit is deleted form financial account

DescriptionAs generated credit is not related with an specific payment method and financial account (it is related for an specific business partner but can be used in different situations) should not be necessary to have payment method defined in financial account to be able to use it
Steps To Reproduce1. Access Payment In window, register payment for: EspaƱa Norte, Alimentos y Supermercados, Transferencia and Cuenta de Banco. Set any amount
2. Run Add Payment process without selecting anything and choose option "leave credit to be used later". Credit will be generated for this BP
3. Create new Payment In header for same org and bp. Set Payment Method "Al contado" and "Caja" financial account. Run "Add payment" process and realize that "Credit to use" section is available. Cancel process
4. Go to "Cuenta de Banco" financial account, access Payment Method tab and delete "Transferencia" record
5. Come back to payment in header and run "Add details" process. Realize that "credit to use" section is not available
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0021960 newjonalegriaesarte Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued 
related to defect 0035705 closedAtulOpenbravo Cannot use any available credit if it is a payment for same bp that generated credit and payment method removed from fin account 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2016-02-26 13:03 maite New Issue
2016-02-26 13:03 maite Assigned To => Triage Finance
2016-02-26 13:03 maite Modules => Advanced Payables and Receivables Mngmt
2016-02-26 13:03 maite Triggers an Emergency Pack => No
2016-02-26 13:03 maite Issue Monitored: networkb
2017-04-05 16:55 ngarcia Relationship added related to 0021960
2017-04-05 17:04 ngarcia Relationship added related to 0035705
2017-04-10 18:23 aferraz Review Assigned To => aferraz
2017-04-10 18:23 aferraz Relationship replaced duplicate of 0035705
2017-04-10 18:23 aferraz Status new => closed
2017-04-10 18:23 aferraz Resolution open => duplicate
2017-04-27 21:23 aferraz Status closed => new
2017-04-27 21:23 aferraz Resolution duplicate => open
2017-04-27 21:23 aferraz Relationship deleted 0035705
2017-04-27 21:23 aferraz Relationship added related to 0035705
2017-10-19 16:38 nonofrancisco Assigned To Triage Finance => nonofrancisco
2017-10-19 16:39 nonofrancisco Status new => scheduled


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