Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022888 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2013-01-24 17:31 | 2013-03-05 09:30 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 60243532caef | |||
| Projection | none | ETA | none | Target Version | 3.0MP21 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 19134 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022888: Wrong Payment In amount distribution when selecting negative details. | |||||||
| Description | Wrong Payment In amount distribution when selecting negative details. | |||||||
| Steps To Reproduce | 1. Register Standard Sales Invoice for "Restaurantes Luna Llena" with payment term=30days and total amount=10000 2. Register Credit Memo Sales Invoice for "Restaurantes Luna Llena" with payment term=60days and total amount=2000 3. Register Payment In header for "Restaurantes Luna Llena" and set amount=8000 (as you want to pay both invoices). Press Add details button and realize that amount is not correctly distributed (as first invoice is not completely paid although total amount is enough for both invoices) 4. Edit 'Actual Payment in' field to set any value and then edit it again to set 8000 amount again. Now amount has been properly distributed | |||||||
| Proposed Solution | Code executed when 'Actual Payment in' field has been modified should be executed first time that you run Add Details process Not verified if same solution fits for Payment Out | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0056855) Sandrahuguet (viewer) 2013-02-28 17:45 |
Test Plan: 1. Register Standard Sales Invoice for "Restaurantes Luna Llena" with payment term=30days and total amount=10000 2. Register Credit Memo Sales Invoice for "Restaurantes Luna Llena" with payment term=60days and total amount=2000 3. Register Payment In header for "Restaurantes Luna Llena" and set amount=8000 (as you want to pay both invoices). Press Add details button and realize that amount is correctly distributed. |
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(0056965) hgbot (developer) 2013-03-04 10:50 |
Repository: erp/devel/pi Changeset: 60243532caef75a49a75afa612e363b997b6cf2d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Mar 04 10:49:27 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/60243532caef75a49a75afa612e363b997b6cf2d [^] Fixed bug 22888 Distributed amount properly in AddOrderOrInvoice --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html --- |
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(0056967) Sandrahuguet (viewer) 2013-03-04 10:51 |
Code review + testing OK |
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(0057021) hudsonbot (viewer) 2013-03-05 09:30 |
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/e5bdfce74ee2 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-01-24 17:31 | maite | New Issue | |
| 2013-01-24 17:31 | maite | Assigned To | => dmiguelez |
| 2013-01-24 17:31 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-01-24 17:31 | maite | OBNetwork customer | => Yes |
| 2013-01-24 17:31 | maite | Support ticket | => 19134 |
| 2013-01-24 17:31 | maite | Triggers an Emergency Pack | => No |
| 2013-01-24 17:32 | maite | Issue Monitored: networkb | |
| 2013-01-24 19:33 | jonalegriaesarte | Target Version | 3.0MP20 => 3.0MP21 |
| 2013-01-24 19:34 | jonalegriaesarte | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-02-20 14:50 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-02-26 09:59 | ioritzCia | Assigned To | ioritzCia => dmiguelez |
| 2013-02-28 09:48 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2013-02-28 17:21 | Sandrahuguet | Status | new => scheduled |
| 2013-02-28 17:21 | Sandrahuguet | fix_in_branch | => pi |
| 2013-02-28 17:45 | Sandrahuguet | Note Added: 0056855 | |
| 2013-03-04 10:37 | Sandrahuguet | Assigned To | Sandrahuguet => eduardo_Argal |
| 2013-03-04 10:50 | hgbot | Checkin | |
| 2013-03-04 10:50 | hgbot | Note Added: 0056965 | |
| 2013-03-04 10:50 | hgbot | Status | scheduled => resolved |
| 2013-03-04 10:50 | hgbot | Resolution | open => fixed |
| 2013-03-04 10:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/60243532caef75a49a75afa612e363b997b6cf2d [^] |
| 2013-03-04 10:51 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-03-04 10:51 | Sandrahuguet | Note Added: 0056967 | |
| 2013-03-04 10:51 | Sandrahuguet | Status | resolved => closed |
| 2013-03-05 09:30 | hudsonbot | Checkin | |
| 2013-03-05 09:30 | hudsonbot | Note Added: 0057021 | |
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Issue History |
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