Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035054 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | trivial | always | 2017-01-25 12:45 | 2017-03-31 15:11 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR17Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c655a9a77fab | ||||
| 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 | aferraz | |||||||
| 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 | 0035054: It is not possible to pay a negative purchase invoice using credit and selecting "Refund amount to customer" | |||||||
| Description | It is not possible to pay a negative purchase invoice using credit and selecting "Refund amount to customer" | |||||||
| Steps To Reproduce | 1. Register Reversed Purchase Invoice for "Bebidas Alegres". Add line for any product, set qty=-10 and process. 2. Register Payment Out for "Bebidas Alegres" setting Generated Credit=1000. Process payment 3. Register Payment Out for "Bebidas Alegres". Run "Add details" process, select available credit and select only negative invoice line. Choose option "Refund amount to customer" in overpayment action combo and try to process payment. Error "It is not necessary to use credit for this payment: Actual Payment is greater than Expected Payment." will be raised | |||||||
| Proposed Solution | - In case this should be a supported action then expected behavior will be to return credit+negative invoice amount to this business partner - In case this should not be a supported action then proper error should be raised or scenario should be properly handled | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_35054.jpg [^] (37,780 bytes) 2017-02-02 15:35
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(0094009) psanjuan (manager) 2017-02-02 10:27 edited on: 2017-02-16 12:47 |
A proper Proposed Solution need to be included in this issue. Under research. Same applies to sales |
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(0094020) psanjuan (manager) 2017-02-02 14:01 edited on: 2017-02-17 14:09 |
Step 1 Go to purchase invoice window and create a new one for F&B España, Bebidas Alegres business partner. Select "Reversed Purchase Invoice" in the field Transaction Document. Go to lines and select any product, for instance "Vino Blanco 0.75L", enter a quantity = -10. Complete and Post the invoice (reverse invoice). Write down invoice number (i.e. 100000). Total Gross Amount = -42.96. Step 2 Go to payment out window and create a new one for F&B España, Bebidas Alegres business partner. Save it. In the field Generated Credit, enter 1000.00. Press on Add Details. Do not select anything but just go down and press "Done". Make sure that Overpayment action field is set to "Leave the credit to be used later". Step 3 Go to Payment Out window and create a new one for F&B España, Bebidas Alegres business partner. Press "Add Details", select negative invoice just created in Order/Invoice section. Reverse Invoice 100000. Check that Amount field is fille in with -42.96. Go down to "Credit to Use" section and select the record there. Go down and fill any of the options available in the field "Overpayment Action". Press Done. Error is shown: "It is not necessary to use credit for this payment: Actual Payment is greater than Expected Payment." |
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(0094387) psanjuan (manager) 2017-02-16 12:50 edited on: 2017-02-17 14:15 |
Proposed solution is: While paying a negative (reverse) invoice, it should not be possible to "Use Credit". Step 3 Go to Payment Out window and create a new one for F&B España, Bebidas Alegres business partner. Press "Add Details", select negative invoice just created in Order/Invoice section. Reverse Invoice 100000. Make sure that: A) In the case of a Payment Out, the field "Expected Payment " is "negative", for instance -42.96 B) In the case of a Payment In, the fields "Expected Payment" and "Actual Payment" are "negative", for instance -18.51 In those case go down and verify that "Credit to Use" section is not there anymore as it does not make sense to use credit while paying a negative invoice(s). |
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(0094620) AtulOpenbravo (developer) 2017-02-27 07:10 edited on: 2017-02-27 07:55 |
Test Plan Go to purchase invoice window and create a new one for F&B España, Bebidas Alegres business partner. Select "AP Invoice" in the field Transaction Document. Go to lines and select any product, for instance "Vino Blanco 0.75L", enter a quantity = 100. Complete and Post the invoice. Write down invoice number. Total Gross Amount = 429.55 Create Purchase invoice for F&B España, Bebidas Alegres business partner. Select "Reversed Purchase Invoice" in the field Transaction Document. Go to lines and select product, for instance "Vino Blanco 0.75L", enter a quantity = -10. Complete and Post the invoice (reverse invoice). Write down invoice number. Total Gross Amount = -42.96. Go to payment out window and create a new one for F&B España, Bebidas Alegres business partner. Save it. In the field Generated Credit, enter 1000.00 Press on Add Details. Do not select anything but just go down and press "Done". Make sure that Overpayment action field is set to "Leave the credit to be used later". Go to Payment Out window and create a new one for F&B España, Bebidas Alegres business partner. Press "Add Details", select negative invoice just created in Order/Invoice section. Reverse Invoice. Check that Amount field is fill in with -42.96. Check that expected payment amount is negative. Check that No record can be selected from Credit to Use section. In the Order/Invoice section, Along with Reverse Invoice select the positive value invoice. Check that Amount field is fill in with 429.55. Check that expected payment amount is positive now. Check that record can be selected from Credit to Use section. Use the credit payment record with amount 1000. Check that if user want to use Overpayment Action = Refund amount to customer then it can be done. Difference Amount = 613.41 Check that if user want to make use of Overpaymnent Action = Leave the Credit to be used later. Error is shown as "Credit amount should not be greater than total amount". User needs to edit the credit amount as 386.59 so that Difference Amount = 0 and proceed further. |
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(0094621) AtulOpenbravo (developer) 2017-02-27 07:24 edited on: 2017-02-27 15:34 |
Test Plan - Go to payment out window and create a new one for F&B España, Bebidas Alegres business partner. Save it. In the field Generated Credit, enter 1000.00 Press on Add Details. Do not select anything but just go down and press "Done". Make sure that Overpayment action field is set to "Leave the credit to be used later". - Create Purchase invoice for F&B España, Bebidas Alegres business partner. Keep any document type "Reversed Purchase Invoice" or "AP Invoice" in the field Transaction Document. - Go to lines and select product, for instance "Vino Blanco 0.75L", enter a quantity = -10. This is negative amount invoice. - Check that after completing invoice, Credit to Use pop up does not appear. - Create Purchase invoice for F&B España, Bebidas Alegres business partner. Keep document type "AP Invoice" in the field Transaction Document. - Go to lines and select product, for instance "Vino Blanco 0.75L", enter a quantity = 10. This is positive amount. - Check that after completing invoice, Credit to Use pop up appears. Same test plan for sales flow. Verified. Repeat same test plan for all sales/purchase invoice type. Credit can be used to settle only positive AR Invoice and AP Invoice |
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(0094622) AtulOpenbravo (developer) 2017-02-27 08:26 edited on: 2017-03-02 11:53 |
Test plan for Sales Flow Create a Payment In for business partner "Hoteles Buenas Noches, S.A" In the Amount field enter 1000. In Add Details, Do not select anything but just go down and press "Done". Make sure that Overpayment action field is set to "Leave the credit to be used later". Create a Sales Invoice for same business partner as above. Add product "Cerveza Ale 0,5L" quantity 400. Complete Invoice. Amount = 987.36 Check that Credit To Use popup appears. Do not use Credit. Create a Sales Invoice for same business partner as above. Document Type - AR Invoice or Reversed Sales Invoice. Add product "Cerveza Ale 0,5L" quantity -100. Complete the Invoice. Amount = -246.84 Check that Credit To Use popup does not appear. Create a Payment In for same business partner as above. In Add Details. In Order To Invoice section only select negative amount invoice. Check Expected Amount is negative. Check that Credit To Use section has no records selection. In Order TO Invoice section select positive amount invoice, keeping the negative amount invoice selected. Check that Credit To Use section has record to be selected. Select record with amount 1000 in the Credit To use section. It is possible for user to take "Refund amount to customer" action in Overpayment Action. It is not possible to use "Leave the credit to be used later" action as it is already a credit payment. Error message is shown "Credit amount should not be greater than total amount". |
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(0094687) hgbot (developer) 2017-03-02 14:59 |
Repository: erp/devel/pi Changeset: f2018a902ed3caa99b2920fcc7bc094817a781ab Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Mon Feb 27 12:32:13 2017 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/f2018a902ed3caa99b2920fcc7bc094817a781ab [^] Fixes Issue 35054:It is not possible to pay a negative purchase invoice using credit and selecting "Refund amount to customer" It is not possible to make use of "Credit To Use" after processing Reversed Invoice (Sales / Purchase) or negative AP or AR Invoice if there are credit payments for business partner used in such invoices. In Add Payment process definition it not possible to use Credit To Use whenever selected order/invoices section records sum up expected amount to a negative value. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0095250) hudsonbot (developer) 2017-03-15 20:20 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/54e102bef53e [^] Maturity status: Test |
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(0095547) markmm82 (developer) 2017-03-23 17:42 |
Reopened because although you open add payment process for a business partner with no credit available, Credit to Use section is displayed. |
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(0095704) hgbot (developer) 2017-03-30 12:25 |
Repository: erp/devel/pi Changeset: 7a02fed0461a950590dcc14053ff320340935816 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Mar 30 11:47:35 2017 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/7a02fed0461a950590dcc14053ff320340935816 [^] Related to issue 35054: Backout changeset f2018a902ed3 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0095712) hgbot (developer) 2017-03-30 14:19 |
Repository: erp/devel/pi Changeset: c655a9a77fab63ea5f503305008712f39756126f Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Mar 30 14:00:53 2017 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c655a9a77fab63ea5f503305008712f39756126f [^] Fixes issue 35054: Improve APRM_CreditWithNegativeAmt message It is not possible to pay a negative invoice using credit. Improve APRM_CreditWithNegativeAmt error message to inform about this impediment: "It is not possible to use credit in negative payments. Please, unselect credit records." --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/erpCommon/ad_actionButton/CreditPaymentGrid.html --- |
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(0095714) aferraz (manager) 2017-03-30 14:39 |
Severity moved to trivial according to our guidelines: Wrong terminology: Small errors that do not prevent or hinder functionality, typos, grammar mistakes, wrong terminology, general usability issues and styling. http://wiki.openbravo.com/wiki/Bug_Reporting_Guidelines [^] |
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(0095715) aferraz (manager) 2017-03-30 14:39 |
Code review + Testing OK |
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(0095770) hudsonbot (developer) 2017-03-31 15:11 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/2fc0a768a178 [^] Maturity status: Test |
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(0095771) hudsonbot (developer) 2017-03-31 15:11 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/2fc0a768a178 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-01-25 12:45 | maite | New Issue | |
| 2017-01-25 12:45 | maite | Assigned To | => Triage Finance |
| 2017-01-25 12:45 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2017-01-25 12:45 | maite | Resolution time | => 1487113200 |
| 2017-01-25 12:45 | maite | Triggers an Emergency Pack | => No |
| 2017-01-25 12:45 | maite | Issue Monitored: networkb | |
| 2017-01-25 17:24 | markmm82 | Assigned To | Triage Finance => collazoandy4 |
| 2017-01-31 15:05 | markmm82 | Assigned To | collazoandy4 => Sanjota |
| 2017-02-02 10:27 | psanjuan | Note Added: 0094009 | |
| 2017-02-02 10:29 | Sanjota | Status | new => scheduled |
| 2017-02-02 13:55 | psanjuan | Note Edited: 0094009 | View Revisions |
| 2017-02-02 14:01 | psanjuan | Note Added: 0094020 | |
| 2017-02-02 14:03 | psanjuan | Note Edited: 0094020 | View Revisions |
| 2017-02-02 14:05 | psanjuan | Note Edited: 0094020 | View Revisions |
| 2017-02-02 15:17 | psanjuan | Note Edited: 0094020 | View Revisions |
| 2017-02-02 15:35 | psanjuan | File Added: Issue_35054.jpg | |
| 2017-02-16 12:21 | psanjuan | Note Edited: 0094020 | View Revisions |
| 2017-02-16 12:47 | psanjuan | Note Edited: 0094009 | View Revisions |
| 2017-02-16 12:50 | psanjuan | Note Added: 0094387 | |
| 2017-02-16 14:02 | psanjuan | Note Edited: 0094387 | View Revisions |
| 2017-02-17 13:48 | psanjuan | Note Edited: 0094387 | View Revisions |
| 2017-02-17 14:09 | psanjuan | Note Edited: 0094020 | View Revisions |
| 2017-02-17 14:15 | psanjuan | Note Edited: 0094387 | View Revisions |
| 2017-02-21 10:28 | AtulOpenbravo | Assigned To | Sanjota => AtulOpenbravo |
| 2017-02-27 07:10 | AtulOpenbravo | Note Added: 0094620 | |
| 2017-02-27 07:11 | AtulOpenbravo | Note Edited: 0094620 | View Revisions |
| 2017-02-27 07:24 | AtulOpenbravo | Note Added: 0094621 | |
| 2017-02-27 07:55 | AtulOpenbravo | Note Edited: 0094620 | View Revisions |
| 2017-02-27 08:26 | AtulOpenbravo | Note Added: 0094622 | |
| 2017-02-27 15:34 | psanjuan | Note Edited: 0094621 | View Revisions |
| 2017-03-02 11:53 | AtulOpenbravo | Note Edited: 0094622 | View Revisions |
| 2017-03-02 14:59 | hgbot | Checkin | |
| 2017-03-02 14:59 | hgbot | Note Added: 0094687 | |
| 2017-03-02 14:59 | hgbot | Status | scheduled => resolved |
| 2017-03-02 14:59 | hgbot | Resolution | open => fixed |
| 2017-03-02 14:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f2018a902ed3caa99b2920fcc7bc094817a781ab [^] |
| 2017-03-02 15:00 | markmm82 | Review Assigned To | => markmm82 |
| 2017-03-02 15:00 | markmm82 | Note Added: 0094688 | |
| 2017-03-02 15:00 | markmm82 | Status | resolved => closed |
| 2017-03-02 15:00 | markmm82 | Fixed in Version | => 3.0PR17Q2 |
| 2017-03-15 20:20 | hudsonbot | Checkin | |
| 2017-03-15 20:20 | hudsonbot | Note Added: 0095250 | |
| 2017-03-23 17:42 | markmm82 | Note Added: 0095547 | |
| 2017-03-23 17:42 | markmm82 | Status | closed => new |
| 2017-03-23 17:42 | markmm82 | Resolution | fixed => open |
| 2017-03-23 17:42 | markmm82 | Fixed in Version | 3.0PR17Q2 => |
| 2017-03-28 13:53 | AtulOpenbravo | Status | new => scheduled |
| 2017-03-29 13:51 | aferraz | Relationship added | related to 0026649 |
| 2017-03-30 12:25 | hgbot | Checkin | |
| 2017-03-30 12:25 | hgbot | Note Added: 0095704 | |
| 2017-03-30 12:45 | aferraz | Note Deleted: 0094688 | |
| 2017-03-30 14:18 | aferraz | Relationship added | related to 0035655 |
| 2017-03-30 14:19 | hgbot | Checkin | |
| 2017-03-30 14:19 | hgbot | Note Added: 0095712 | |
| 2017-03-30 14:19 | hgbot | Status | scheduled => resolved |
| 2017-03-30 14:19 | hgbot | Resolution | open => fixed |
| 2017-03-30 14:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/f2018a902ed3caa99b2920fcc7bc094817a781ab [^] => http://code.openbravo.com/erp/devel/pi/rev/c655a9a77fab63ea5f503305008712f39756126f [^] |
| 2017-03-30 14:20 | aferraz | Review Assigned To | markmm82 => aferraz |
| 2017-03-30 14:20 | aferraz | Note Added: 0095713 | |
| 2017-03-30 14:20 | aferraz | Status | resolved => closed |
| 2017-03-30 14:20 | aferraz | Fixed in Version | => 3.0PR17Q2 |
| 2017-03-30 14:21 | aferraz | Severity | major => trivial |
| 2017-03-30 14:39 | aferraz | Note Added: 0095714 | |
| 2017-03-30 14:39 | aferraz | Note Deleted: 0095713 | |
| 2017-03-30 14:39 | aferraz | Note Added: 0095715 | |
| 2017-03-31 15:11 | hudsonbot | Checkin | |
| 2017-03-31 15:11 | hudsonbot | Note Added: 0095770 | |
| 2017-03-31 15:11 | hudsonbot | Checkin | |
| 2017-03-31 15:11 | hudsonbot | Note Added: 0095771 | |
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Issue History |
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