Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020756 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-13 19:41 | 2012-06-18 11:11 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 59459664e970 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| 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 | |||||||
| Summary | 0020756: Reactivate payment: credit is generated when paying an order | |||||||
| Description | Credit is generated if you follow steps to reproduce | |||||||
| Steps To Reproduce | 1) Create a Sales Invoice (SI1) for Alimentos. Total= -10€ 2) Create a Sales Invoice (SI2) for Alimentos. Total= -1.8€ 3) Create a sales order for Alimentos. Total = 6€ 4) Payment In: pay fully SI1 and SI2. Total= -11.8€ 5) Reactivate the payment 6) Select Orders on transaction type combo 7) Clear the selected lines in the grid 8) Enter 5€ on Actual Payment In 9) Select the Sales Order to distribute the 6€ 10) Process the payment 11) Realize that it generates CREDIT!!!! | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Reactivate_Payment_4.png [^] (180,481 bytes) 2012-06-13 19:41
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(0049825) hgbot (developer) 2012-06-13 19:43 |
Repository: erp/devel/pi Changeset: 59459664e9705470bbea71a58312bf743cfad00d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Wed Jun 13 19:42:12 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/59459664e9705470bbea71a58312bf743cfad00d [^] Fixes bug 20756: Reactivate payment: credit is generated when paying an order --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0049881) mirurita (viewer) 2012-06-18 11:11 |
testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-13 19:41 | mirurita | New Issue | |
| 2012-06-13 19:41 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-13 19:41 | mirurita | File Added: Reactivate_Payment_4.png | |
| 2012-06-13 19:41 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-13 19:41 | mirurita | OBNetwork customer | => No |
| 2012-06-13 19:43 | hgbot | Checkin | |
| 2012-06-13 19:43 | hgbot | Note Added: 0049825 | |
| 2012-06-13 19:43 | hgbot | Status | new => resolved |
| 2012-06-13 19:43 | hgbot | Resolution | open => fixed |
| 2012-06-13 19:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/59459664e9705470bbea71a58312bf743cfad00d [^] |
| 2012-06-18 11:11 | mirurita | Note Added: 0049881 | |
| 2012-06-18 11:11 | mirurita | Status | resolved => closed |
| 2012-06-18 11:11 | mirurita | Fixed in Version | => 3.0MP13 |
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Issue History |
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