0017764: Error in payment schedule details when an order is associated to more that one invoice

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0017764

Openbravo ERP

Z. Others

public

2011-06-21 17:11

2011-07-01 10:00

Reporter

maite

Assigned To

gorkaion

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

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

Summary

0017764: 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.

Proposed Solution

Additional Information