Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014978 | Openbravo ERP | Z. Others | public | 2010-10-21 19:05 | 2010-12-09 16:07 |
| Reporter | psarobe | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | immediate | Severity | critical | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014978: Outstanding amount not properly calculated when reactivating an invoice | ||||
| Description | This is the scenario: I create a sales order Then I create one invoice I1 based on this sales order but partially invoiced Then I create a second invoice I2 invoicing the rest of the above sales order. Then I decide to reactivate invoice I2 If I go to invoice I1 and I click Add payment button I can see that the payment outstanding is not the amount of the invoice I1 but the amount of the sales order (I1+I2). This is wrong Expected result: The outstanding amount should be I1 total amount | ||||
| Steps To Reproduce | This is the scenario: I create a sales order Then I create one invoice I1 based on this sales order but partially invoiced Then I create a second invoice I2 invoicing the rest of the above sales order. Then I decide to reactivate invoice I2 If I go to invoice I1 and I click Add payment button I can see that the payment outstanding is not the amount of the invoice I1 but the amount of the sales order (I1+I2). This is wrong Expected result: The outstanding amount should be I1 total amount | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-21 19:05 | psarobe | New Issue | |||
| 2010-10-21 19:05 | psarobe | Assigned To | => eduardo_Argal | ||
| 2010-10-21 19:05 | psarobe | OBNetwork customer | => No | ||
| 2010-10-21 19:05 | psarobe | Status | new => scheduled | ||
| 2010-10-21 19:05 | psarobe | fix_in_branch | => pi | ||
| 2010-10-21 19:36 | hgbot | Checkin | |||
| 2010-10-21 19:36 | hgbot | Note Added: 0032084 | |||
| 2010-10-21 19:36 | hgbot | Status | scheduled => resolved | ||
| 2010-10-21 19:36 | hgbot | Resolution | open => fixed | ||
| 2010-10-21 19:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1c21b840817a93f645d3813bee86fd7ea42d647a [^] | ||
| 2010-10-22 13:18 | sureshbabu | Note Added: 0032109 | |||
| 2010-10-22 13:18 | sureshbabu | Status | resolved => closed | ||
| 2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133525 | ||
| Notes | |||||
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