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0029389Openbravo ERPZ. Otherspublic2015-03-24 16:262015-04-21 11:16
maite 
AtulOpenbravo 
immediatemajoralways
closedfixed 
5
 
 
vmromanos
Core
2014-12-03
3.0PR14Q3.7
https://code.openbravo.com/erp/devel/pi/rev/d5b35789bcf0 [^]
No
0029389: Invoice's Payment Plan and Order's Payment Plan are not updated when reactivating partial payment
Invoice's Payment Plan and Order's Payment Plan are not updated when reactivating partial payment
1. Register Sales Order for any Org and BP. Set Invoice terms= immediate. Add any line and process order
2. Register Sales Invoice using "Create lines from" process from previous order
3. Register Payment In for partial amount
4. Register another Payment In for rest of amount
5. Access Sales Order and Sales Invoice and realize that Payment Plan information is properly updated in both cases
6. "Reactivate and delete lines" from second Payment In
7. Access Sales Order and Sales Invoice and realize that Payment Plan information is NOT properly updated in both cases
No tags attached.
caused by defect 0028236 closed pramakrishnan Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order 
diff FixesIssue_29389_1.diff (6,029) 2015-03-26 12:54
https://issues.openbravo.com/file_download.php?file_id=7939&type=bug
diff FixesIssue_29389_2.diff (3,038) 2015-03-26 12:54
https://issues.openbravo.com/file_download.php?file_id=7940&type=bug
? 29389.sql (2,596) 2015-04-21 11:12
https://issues.openbravo.com/file_download.php?file_id=8013&type=bug
Issue History
2015-03-24 16:26maiteNew Issue
2015-03-24 16:26maiteAssigned To => Sandrahuguet
2015-03-24 16:26maiteModules => Core
2015-03-24 16:26maiteTriggers an Emergency Pack => No
2015-03-24 16:26maiteIssue Monitored: networkb
2015-03-24 16:52eugeniIssue Monitored: eugeni
2015-03-24 17:04SandrahuguetAssigned ToSandrahuguet => AtulOpenbravo
2015-03-25 05:05AtulOpenbravoStatusnew => scheduled
2015-03-25 08:04AtulOpenbravoRegression date => 2014-12-03
2015-03-25 08:04AtulOpenbravoRegression introduced in release => 3.0PR14Q3.7
2015-03-25 08:04AtulOpenbravoRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/d5b35789bcf0 [^]
2015-03-25 21:26AtulOpenbravoNote Added: 0075984
2015-03-25 21:27AtulOpenbravoReview Assigned To => umartirena
2015-03-26 12:54vmromanosFile Added: FixesIssue_29389_1.diff
2015-03-26 12:54vmromanosFile Added: FixesIssue_29389_2.diff
2015-03-26 12:57vmromanosNote Added: 0076000
2015-03-26 12:57vmromanosStatusscheduled => resolved
2015-03-26 12:57vmromanosFixed in SCM revision => NA
2015-03-26 12:57vmromanosResolutionopen => fixed
2015-03-26 12:57vmromanosReview Assigned Toumartirena => vmromanos
2015-03-26 12:57vmromanosStatusresolved => closed
2015-04-21 11:12aferrazFile Added: 29389.sql
2015-04-21 11:16aferrazNote Added: 0076645
2015-05-27 13:44aferrazRelationship addedcaused by 0028236

Notes
(0075984)
AtulOpenbravo   
2015-03-25 21:26   
Test Plan
- Register Sales Order for any Org and BP, set invoice terms as immediate. Add any line and process order.
- Register Sales Invoice using "Create lines from" process from previous order.
- Register Payment In with partial amount.
- Register another Payment In for remaining amount.
- Navigate to Sales Order and Sales Invoice and check that Payment Plan information is properly updated in both cases.
- "Reactivate and delete lines" from second Payment In.
- Navigate to Sales Order and Sales Invoice and check that Payment Plan information is properly updated in both cases.
(0076000)
vmromanos   
2015-03-26 12:57   
Attached 2 patches that fix the issue.
Note that this issue is only reproducible in 14Q3, and there is no plan to create a new MP for this release, so there is no push but only the attached patches.
(0076645)
aferraz   
2015-04-21 11:16   
Attached a query to fix wrong data in client environment