Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0032915 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2016-05-10 13:24 | 2017-11-07 23:02 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | collazoandy4 | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0032915: Not correct distribution while partially paying a reversed sales invoice. | |||||||||||
| Description | Not correct distribution while partially paying a reversed sales invoice. | |||||||||||
| Steps To Reproduce | - Go to Sales invoice and create a new one for F&B España. BP Alimentos. - Change Transaction Document to Reversed Sales Invoice. - Save it - Go to lines and create a new one with below detail: ** Product = Agua sin Gas 1L ** Invoiced quantity = -850 - Complete it (Do not use credit if any). - Click on Add Payment. - Change Actual Payment to -500.00 for instance - Check that Openbravo automatically takes some amount of an existing positive invoice. See image attached. A -500.00 actual payment turns into totally paying the reversed invoice for an amount of -1573.61 because Openbravo is automatically collecting a positive amount from the customer = 1073.61 This is not correct, unless the end-user decides to do so. | |||||||||||
| Proposed Solution | This behavior is not correct because this time we are not collecting any payment in from the customer but paying back to it (as a negative payment in should be created). Openbravo should not automatically distribute but just in case there is another reversed sales invoice with a negative amount and in case actual payment amount is higher (negative) than the first reversed sales invoice to pay. For instance there are two reversed sales invoices: RS invoice 1 for an amount = -750.00 RS invoice 2 for an amount = -1530.00 and we are entering an actual payment of -1000.00, in that case first invoice can be settle totally and second invoice partially. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Issue_32915.png [^] (88,353 bytes) 2016-05-10 13:25
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(0100315) collazoandy4 (reporter) 2017-11-07 23:02 |
Test Plan As F&B International Group Admin Role Go to Payment Termn window and create a new record: Search Key/Name: 30-60 Offset Month Due: 1 Create a new record in Lines Tab: Percentage due: 60 Rest: Y Go to Sales Invoice window and create a new record: Business Partner: Alimentos y Supermercados, S.A Payment Terms: 30 days Create a new record in Lines tab: Product: Agua sin Gas 1L Invoiced quantity: 100 Unit Price: 1 Tax: Ventas exentas Complete the invoice Clic on Add Payment button and check: Actual Payment: 100 The record in Order/Invoice grid is selected with an amount of 100 Edit the Actual Payment value to 50 and check the record in Order/Invoice grid is selected with an amount of 50 (just click outside the field to trigger on change event) Edit the Actual Payment value to 0 and check the is no record selected in Order/Invoice grid Edit the Actual Payment value to 100 and check one record in Order/Invoice grid is selected with an amount of 50 and an overpayment of 50 Clic on Cancel Button Create a new sales invoice header: Business Partner: Alimentos y Supermercados, S.A Payment Terms: 30-60 Create a new record in Lines tab: Product: Bebida Energética 0,5L Invoiced quantity: 300 Unit Price: 1 Tax: Ventas exentas Complete the invoice Clic on Add Payment button and check: Actual Payment: 300 The are to records selected in Order/Invoice grid asociated to the invoice created with amounts value as 180 and 120 Edit the Actual Payment value to 150 and check one record in Order/Invoice grid is selected with an amount of 150 Edit the Actual Payment value to 0 and check the is no record selected in Order/Invoice grid Edit the Actual Payment value to 450 and check 3 records previously created are selected in Order/Invoice grid (one for previous invoice and two for this invoice) and an overpayment of 50 Clic on Cancel Button Test Plan II Repeat the same previous steps using Reversed Sales Invoice as Transaction Document for the invoice and check only negative records are selected Test Plan III Go To Payment In window and create a new record: Receiving from: Alimentos y Supermercados, S.A Amount: 100 Clic on Add Details button and check that the selected record have an amount of 100 Edit the Actual Payment to 400 and check the amount field in selected lines are properly updated and no overpayment is shown (only positive amounts are selected) Deselect all lines and edit the Actual Payment with a negative amount and check the amount field in selected lines are properly updated (only negative amounts are selected) |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-05-10 13:24 | psanjuan | New Issue | |
| 2016-05-10 13:24 | psanjuan | Assigned To | => Triage Finance |
| 2016-05-10 13:24 | psanjuan | Modules | => Core |
| 2016-05-10 13:24 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-05-10 13:25 | psanjuan | File Added: Issue_32915.png | |
| 2016-05-10 13:28 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-05-10 13:31 | psanjuan | Proposed Solution updated | |
| 2016-05-10 14:02 | psanjuan | Relationship added | related to 0032914 |
| 2017-11-07 21:41 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2017-11-07 21:41 | collazoandy4 | Status | new => scheduled |
| 2017-11-07 23:02 | collazoandy4 | Note Added: 0100315 | |
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Issue History |
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