Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022416 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2012-11-28 13:19 | 2013-01-29 00:36 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 83103c66d7ac | ||||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 18208 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022416: Wrong payment details distribution when invoice amount is higher than pre-payment amount | |||||||
| Description | Wrong payment details distribution when invoice amount is higher than pre-payment amount | |||||||
| Steps To Reproduce | 1. Register Purchase Order for any vendor. Add line for any product with qty=100, price=20 and tax=exempt. Total order amount will be 2000. Process. 2. Register Payment Out for same vendor, choose previous order and pay 1500. Process 3. Register Goods Receipt for same vendor. Create Lines from and choose previous order setting qty=90. Process. 4. Register Purchase Invoice for same vendor. Create Lines from and choose previous receipt. Total invoice amount will be 1800. Process Realize that Invoice is set as Paid=Y because prepayment details have incorrectly been splited in 2. Correct situation will be: - Invoice: paid=1500 and outstanding=300 - Order: paid=1500 and outstanding=500 | |||||||
| Tags | No tags attached. | |||||||
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(0055494) jonalegriaesarte (viewer) 2013-01-11 17:13 |
Fix is prepared. Pending pi to be unfrozen |
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(0055804) hgbot (developer) 2013-01-24 11:52 |
Repository: erp/devel/pi Changeset: 83103c66d7ac66977ae21bf26be28464d9341d8b Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Jan 24 11:50:58 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/83103c66d7ac66977ae21bf26be28464d9341d8b [^] Fixes issue 22416: Wrong payment details distribution, when invoice amount is higher than pre-payment amount. --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0055826) hudsonbot (viewer) 2013-01-24 21:40 |
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/fbbe21bdfeff [^] Maturity status: Test |
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(0055927) maite (viewer) 2013-01-29 00:36 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-28 13:19 | maite | New Issue | |
| 2012-11-28 13:19 | maite | Assigned To | => dmiguelez |
| 2012-11-28 13:19 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-11-28 13:19 | maite | OBNetwork customer | => Yes |
| 2012-11-28 13:19 | maite | Support ticket | => 18208 |
| 2012-11-28 13:20 | maite | Target Version | => 3.0MP18 |
| 2012-11-28 13:22 | maite | Issue Monitored: networkb | |
| 2012-12-04 12:48 | jonalegriaesarte | Target Version | 3.0MP18 => 3.0MP19 |
| 2012-12-10 09:34 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-01-09 11:28 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2013-01-09 11:28 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 |
| 2013-01-11 11:11 | maite | Priority | urgent => immediate |
| 2013-01-11 17:13 | jonalegriaesarte | Note Added: 0055494 | |
| 2013-01-11 17:13 | jonalegriaesarte | Severity | major => minor |
| 2013-01-23 16:51 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2013-01-23 17:41 | jecharri | Assigned To | jecharri => ioritzCia |
| 2013-01-24 11:52 | hgbot | Checkin | |
| 2013-01-24 11:52 | hgbot | Note Added: 0055804 | |
| 2013-01-24 11:52 | hgbot | Status | new => resolved |
| 2013-01-24 11:52 | hgbot | Resolution | open => fixed |
| 2013-01-24 11:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/83103c66d7ac66977ae21bf26be28464d9341d8b [^] |
| 2013-01-24 21:40 | hudsonbot | Checkin | |
| 2013-01-24 21:40 | hudsonbot | Note Added: 0055826 | |
| 2013-01-29 00:36 | maite | Note Added: 0055927 | |
| 2013-01-29 00:36 | maite | Status | resolved => closed |
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Issue History |
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