Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0026090Openbravo ERPZ. Otherspublic2014-03-26 13:302014-04-10 10:34
Reporterngarcia 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q3Fixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026090: Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated
DescriptionWrong payment plan details for invoices with a negative amount, split payment terms and an order associated
Steps To ReproduceAs group admin role:
   Create a split Payment Term:
      Header - Overdue Payment Days Rule: 60
      Lines - Percentage Due: 50
   Create a Sales Order with negative total gross amount and book it
   Create a Sales Invoice with the previously created Payment Terms for that order and complete it
   Try to add a Payment to it and check that there is a payment plan detail associated with both the order and the invoice with the whole amount but there exists another detail associated with the invoice with a positive amount
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 00253123.0PR14Q3 closed eduardo_Argal Wrong payment detail distribution when negative order is invoiced using fractionated payment term 
related to defect 0024365 closed collazoandy4 Payment Schedule Details not properly created while issuing a Return Material Sales Invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-03-26 13:30ngarciaNew Issue
2014-03-26 13:30ngarciaAssigned To => jonalegriaesarte
2014-03-26 13:30ngarciaModules => Core
2014-03-26 13:30ngarciaResolution time => 1398722400
2014-03-26 13:30ngarciaTriggers an Emergency Pack => No
2014-03-26 13:30ngarciaIssue Monitored: networkb
2014-03-26 13:47PracticsIssue Monitored: Practics
2014-04-02 12:04jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-04-10 10:33eduardo_ArgalAssigned Topramakrishnan => eduardo_Argal
2014-04-10 10:34eduardo_ArgalReview Assigned To => pramakrishnan
2014-04-10 10:34eduardo_ArgalRelationship addedduplicate of 0025312
2014-04-10 10:34eduardo_ArgalNote Added: 0066290
2014-04-10 10:34eduardo_ArgalStatusnew => closed
2014-04-10 10:34eduardo_ArgalResolutionopen => duplicate
2014-05-07 11:09ngarciaRelationship addedrelated to 0024365

Notes
(0066290)
eduardo_Argal   
2014-04-10 10:34   
Duplicated and already fixed