Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0026951Openbravo ERP09. Financial managementpublic2014-06-26 18:512014-07-01 04:30
Reporterngarcia 
Assigned Togorkaion 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q3Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026951: Wrong payment distribution when creating partial invoices from a prepaid order
DescriptionWrong payment distribution when creating partial invoices from a prepaid order
Steps To ReproduceAs group admin role:
   Create a Purchase Order for Bebidas Alegres, S.L. and 9 units of Cerveza Ale 0,5L (Total Gross Amount = 14.81 EUR)
   Add a prepayment of 6 EUR against it
   Create a Purchase Invoice from the Order for 2 units and complete it
   Create another Purchase Invoice from the Order for 2 units and complete it
   Check that this Invoice is set as fully paid and not all the amount was available in the payment
   Navigate to the Payment Out and check there are two lines of 4.94 and associated with each invoice and a negative quantity not associated with any invoice
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0035726 closed AtulOpenbravo Wrong payment plan details in an invoice with split payment terms including an order with a discount and increasing its price 
related to defect 0036745 closed collazoandy4 Purchase order schedule details is not updated when same purchase order line is invoiced twice and second invoice have a negativ 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-06-26 18:51ngarciaNew Issue
2014-06-26 18:51ngarciaAssigned To => eduardo_Argal
2014-06-26 18:51ngarciaModules => Core
2014-06-26 18:51ngarciaRegression level => Pre packaging ( pi )
2014-06-26 18:51ngarciaTriggers an Emergency Pack => No
2014-06-26 19:01ngarciaIssue Monitored: networkb
2014-06-30 12:39eduardo_ArgalAssigned Toeduardo_Argal => gorkaion
2014-06-30 12:41eduardo_ArgalStatusnew => scheduled
2014-06-30 12:41eduardo_Argalfix_in_branch => pi
2014-06-30 13:35jonalegriaesarteResolution time => 1404252000
2014-06-30 13:35jonalegriaesartefix_in_branchpi =>
2014-06-30 13:59hgbotCheckin
2014-06-30 13:59hgbotNote Added: 0068446
2014-06-30 13:59hgbotStatusscheduled => resolved
2014-06-30 13:59hgbotResolutionopen => fixed
2014-06-30 13:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/63b36e87a7fdef38dc5511a0ba43d911c3c502d8 [^]
2014-06-30 18:02maiteNote Added: 0068459
2014-06-30 18:02maiteStatusresolved => closed
2014-07-01 04:30hudsonbotCheckin
2014-07-01 04:30hudsonbotNote Added: 0068467
2017-05-02 13:41aferrazRelationship addedrelated to 0035726
2017-09-12 09:40aferrazRelationship addedrelated to 0036745

Notes
(0068446)
hgbot   
2014-06-30 13:59   
Repository: erp/devel/pi
Changeset: 63b36e87a7fdef38dc5511a0ba43d911c3c502d8
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Jun 30 13:59:05 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/63b36e87a7fdef38dc5511a0ba43d911c3c502d8 [^]

Fixes issue 26951:Wrong payment distribution partial invoices from prepaid order

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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
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(0068459)
maite   
2014-06-30 18:02   
verified
(0068467)
hudsonbot   
2014-07-01 04:30   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/a4db5fde5ca2 [^]
Maturity status: Test