Project:
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| ID | ||||||||||||
| 0035655 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | minor | always | 2017-03-30 14:15 | 2017-03-30 14:18 | |||||||
| Reporter | aferraz | 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 | Linux 64 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 | |||||||||||
| 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 | 0035655: Do not display Credit to Use grid in Add Payment in case negative payments | |||||||||||
| Description | Do not display Credit to Use grid in Add Payment in case negative payments. | |||||||||||
| 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 possible to use credit in negative payments. Please, unselect credit records." will be raised In order to improve user experience we should avoid selecting credit in this case, instead of raising an error. | |||||||||||
| Proposed Solution | Using credit in negative payments is not a supported action. To improve user experience we should avoid selecting credit in this case, instead of raising an error. When ever we process a purchase or sales invoice we should not display Select Credit Payments popup in case of negative payment. When ever we change the amount in Add Payment process to a negative amount, we should unselect every record in Credit to Use grid and change the value of credit_to_use_display_logic to false in order to hide Credit to Use grid. When ever we change the amount in Add Payment process to a positive amount and in case business partner has available credit, we should change the value of credit_to_use_display_logic to true in order to display Credit to Use grid. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-03-30 14:15 | aferraz | New Issue | |
| 2017-03-30 14:15 | aferraz | Assigned To | => Triage Finance |
| 2017-03-30 14:15 | aferraz | Modules | => Core |
| 2017-03-30 14:15 | aferraz | Triggers an Emergency Pack | => No |
| 2017-03-30 14:17 | aferraz | Steps to Reproduce Updated | View Revisions |
| 2017-03-30 14:17 | aferraz | Proposed Solution updated | |
| 2017-03-30 14:18 | aferraz | Relationship added | related to 0035054 |
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Issue History |
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