Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0017760 | Openbravo ERP | Z. Others | public | 2011-06-21 17:11 | 2011-07-06 02:41 |
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Reporter | maite | |
Assigned To | gorkaion | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP30 | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
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 |
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Summary | 0017760: Error in payment schedule details when an order is associated to more that one invoice |
Description | Error in payment schedule details when an order is associated to more that one invoice |
Steps To Reproduce | 1. Create sales order for any bp. Add Line with 100 units of any product. Complete order
2. Create sales invoice for same bp. Press "Create Lines From" and choose previous order. Go to line and set quantity to 30 to invoice it partially. Complete invoice
3. Create sales invoice for same bp. Press "Create Lines From" and choose previous order. Go to line and set quantity to 70 to invoice it completely. Complete invoice
4. If you press "Add Payment In/Out" you will see that amount is not total of the invoice
Problem is that payment schedule details of both invoices are associated to last invoice created.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0017764 | | closed | gorkaion | Error in payment schedule details when an order is associated to more that one invoice |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-06-21 17:11 | maite | New Issue | |
2011-06-21 17:11 | maite | Assigned To | => dalsasua |
2011-06-21 17:11 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-21 17:11 | maite | OBNetwork customer | => Yes |
2011-06-21 17:13 | maite | version | => 2.50MP30 |
2011-06-21 19:11 | maite | Issue Monitored: networkb | |
2011-06-21 19:12 | maite | Assigned To | dalsasua => gorkaion |
2011-06-22 14:08 | gorkaion | Priority | urgent => immediate |
2011-06-22 14:08 | gorkaion | Status | new => scheduled |
2011-06-22 14:08 | gorkaion | fix_in_branch | => pi |
2011-06-23 10:39 | dmitry_mezentsev | Issue Monitored: dmitry_mezentsev | |
2011-06-24 12:47 | hgbot | Checkin | |
2011-06-24 12:47 | hgbot | Note Added: 0038524 | |
2011-06-24 12:55 | gorkaion | Status | scheduled => resolved |
2011-06-24 12:55 | gorkaion | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a8722381494b6363cf861a30be3708a004d3c565 [^] |
2011-06-24 12:55 | gorkaion | Resolution | open => fixed |
2011-06-28 16:00 | maite | Note Added: 0038564 | |
2011-06-28 16:00 | maite | Status | resolved => closed |
2011-07-06 02:41 | hudsonbot | Checkin | |
2011-07-06 02:41 | hudsonbot | Note Added: 0038806 | |