Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019653 | Openbravo ERP | 09. Financial management | public | 2012-02-03 12:43 | 2023-11-22 14:59 |
| Reporter | eduardo_Argal | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | immediate | Severity | major | Reproducibility | sometimes |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | 3.0MP8 | Fixed in Version | pi | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0019653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid | ||||
| Description | when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid. This just occurs in some circumstances. You need to create an invoice which invoices an order and applies a discount which was not there in the order. | ||||
| Steps To Reproduce | 1) create a sales order, add a line and process it (set invoice terms to immediate.) 2) generate an invoice, create lines from the order and add an additional discount. Then process it. 3) create a new payment in for the same business partner, save and then click on add details. 4) select document type orders. select the detail in which order no and invoice no matches with previous invoice and put there the invoice amount. 5) change document type to invoices. realize that invoice is now selected. put there the invoice amount an d process it. 6) realize that two lines are added. one with zero amount, but both of them should have been there with fully amount allocated. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-02-03 12:43 | eduardo_Argal | New Issue | |||
| 2012-02-03 12:43 | eduardo_Argal | Assigned To | => eduardo_Argal | ||
| 2012-02-03 12:43 | eduardo_Argal | Modules | => Core | ||
| 2012-02-03 12:43 | eduardo_Argal | OBNetwork customer | => No | ||
| 2012-02-03 12:43 | eduardo_Argal | Status | new => scheduled | ||
| 2012-02-03 12:43 | eduardo_Argal | fix_in_branch | => pi | ||
| 2012-02-03 12:45 | hgbot | Checkin | |||
| 2012-02-03 12:45 | hgbot | Note Added: 0044860 | |||
| 2012-02-03 12:45 | hgbot | Status | scheduled => resolved | ||
| 2012-02-03 12:45 | hgbot | Resolution | open => fixed | ||
| 2012-02-03 12:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/febdd8a1c341dfaae9ff5048def476926def3b88 [^] | ||
| 2012-02-03 17:20 | psarobe | fix_in_branch | pi => | ||
| 2012-02-03 17:20 | psarobe | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=3138#r3138 | ||
| 2012-02-06 11:11 | psarobe | Note Added: 0044884 | |||
| 2012-02-06 11:11 | psarobe | Status | resolved => closed | ||
| 2012-02-06 11:11 | psarobe | Fixed in Version | => pi | ||
| 2012-03-02 15:34 | hudsonbot | Checkin | |||
| 2012-03-02 15:34 | hudsonbot | Note Added: 0045750 | |||
| 2023-11-22 14:59 | ascensionrepeat | Note Added: 0157488 | |||
| 2024-11-04 15:21 | shuehner | Note Deleted: 0157488 | |||
| Notes | |||||
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