Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0033492 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2016-07-18 12:37 | 2016-08-01 12:00 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | Sanjota | |||||||||||
| 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 | 0033492: Not possible to pay a void invoice if voided one has been already paid. | |||||||||||
| Description | Not possible to pay a void invoice if voided one has been already paid. | |||||||||||
| Steps To Reproduce | Go to Purchase Invoice window. Create a new one for F&B España, Bebidas Alegres BP. Go to Lines tab. Choose any product. Complete and post the invoice. Pay the invoice by using the process button on the top "Add Payment". Verify that the purchase invoice is now showing Payment Complete = Yes. Once done, void the invoice by using the process button on the top "Reactivate". Choose the option Void. Press OK. Check that void invoice number is shown in the Description field of the invoice being voided. Navigate to that new one. Verify there is no option to pay that invoice but just Post it. Add Payment button is not shown. See image attached. | |||||||||||
| Proposed Solution | It should be possible to pay a void invoice regardless original invoice being voided is already paid. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Issue_33492.png [^] (123,288 bytes) 2016-07-18 14:57
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Notes |
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(0088554) psanjuan (manager) 2016-07-18 14:50 |
This scenario is working OK for Sales. |
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(0088708) Sanjota (developer) 2016-08-01 12:00 |
Test plan: Go to Purchase Invoice window. Create a new one for F&B España, Bebidas Alegres BP. Go to Lines tab. Choose any product. Complete and post the invoice. Pay the invoice by using the process button on the top "Add Payment". Verify that the purchase invoice is now showing Payment Complete = Yes. Once done, void the invoice by using the process button on the top "Reactivate". Choose the option Void. Press OK. Check that void invoice number is shown in the Description field of the invoice being voided. Navigate to that new one. Observe that, there is "Add payment" button displayed to pay that invoice along with post button. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-07-18 12:37 | psanjuan | New Issue | |
| 2016-07-18 12:37 | psanjuan | Assigned To | => Triage Finance |
| 2016-07-18 12:37 | psanjuan | Modules | => Core |
| 2016-07-18 12:37 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-07-18 14:50 | psanjuan | Note Added: 0088554 | |
| 2016-07-18 14:50 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-07-18 14:50 | psanjuan | Proposed Solution updated | |
| 2016-07-18 14:56 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-07-18 14:57 | psanjuan | File Added: Issue_33492.png | |
| 2016-07-29 14:18 | Sanjota | Assigned To | Triage Finance => Sanjota |
| 2016-07-29 14:18 | Sanjota | Status | new => scheduled |
| 2016-08-01 12:00 | Sanjota | Note Added: 0088708 | |
| 2016-11-18 12:41 | psanjuan | Relationship added | related to 0034322 |
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Issue History |
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