Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020755 | Openbravo ERP | 09. Financial management | public | 2012-06-13 19:09 | 2012-06-18 11:29 |
|
| Reporter | mirurita | |
| Assigned To | eduardo_Argal | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | pi | |
| Target Version | | Fixed in Version | 3.0MP13 | |
| 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 |
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| Summary | 0020755: Reactivate payment: amount not distributed when grouping/un-grouping |
| Description | When grouping / un-grouping the orders, the amount is not properly distributed.
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| Steps To Reproduce | 1) Create a Sales Order (SO1) for Alimentos. Total= 5€
2) Create a Sales Order (SO2) for Alimentos. Total= 10€
3) Create a Sales Invoice (SI1) for Alimentos. Invoice both orders. Total= 15€
4) Complete the Invoice
5) Create a new payment in for both invoices. 15€
6) Reactivate the payment
7) Click on Add Details button
8) Select Orders on transaction type combo
9) The amount is not distributed among the orders
10) If you select again the invoice on transaction type it does not work. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Reactivate_Payment3.png (106,624) 2012-06-13 19:09
https://issues.openbravo.com/file_download.php?file_id=5292&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-06-13 19:09 | mirurita | New Issue | |
| 2012-06-13 19:09 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-13 19:09 | mirurita | File Added: Reactivate_Payment3.png | |
| 2012-06-13 19:09 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-13 19:09 | mirurita | OBNetwork customer | => No |
| 2012-06-14 13:16 | eduardo_Argal | Status | new => scheduled |
| 2012-06-14 13:16 | eduardo_Argal | fix_in_branch | => pi |
| 2012-06-14 13:17 | hgbot | Checkin | |
| 2012-06-14 13:17 | hgbot | Note Added: 0049835 | |
| 2012-06-14 13:17 | hgbot | Status | scheduled => resolved |
| 2012-06-14 13:17 | hgbot | Resolution | open => fixed |
| 2012-06-14 13:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/066d746f200f412b26a3efb837318024ec610b9f [^] |
| 2012-06-18 11:29 | mirurita | Note Added: 0049882 | |
| 2012-06-18 11:29 | mirurita | Status | resolved => closed |
| 2012-06-18 11:29 | mirurita | Fixed in Version | => 3.0MP13 |