Project:
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| ID | ||||||||
| 0026951 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-06-26 18:51 | 2014-07-01 04:30 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 63b36e87a7fd | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Pre packaging ( pi ) | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026951: Wrong payment distribution when creating partial invoices from a prepaid order | |||||||
| Description | Wrong payment distribution when creating partial invoices from a prepaid order | |||||||
| Steps To Reproduce | As 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 | |||||||
| Tags | No tags attached. | |||||||
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(0068446) hgbot (developer) 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 --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0068459) maite (developer) 2014-06-30 18:02 |
verified |
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(0068467) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-06-26 18:51 | ngarcia | New Issue | |
| 2014-06-26 18:51 | ngarcia | Assigned To | => eduardo_Argal |
| 2014-06-26 18:51 | ngarcia | Modules | => Core |
| 2014-06-26 18:51 | ngarcia | Regression level | => Pre packaging ( pi ) |
| 2014-06-26 18:51 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-06-26 19:01 | ngarcia | Issue Monitored: networkb | |
| 2014-06-30 12:39 | eduardo_Argal | Assigned To | eduardo_Argal => gorkaion |
| 2014-06-30 12:41 | eduardo_Argal | Status | new => scheduled |
| 2014-06-30 12:41 | eduardo_Argal | fix_in_branch | => pi |
| 2014-06-30 13:35 | jonalegriaesarte | Resolution time | => 1404252000 |
| 2014-06-30 13:35 | jonalegriaesarte | fix_in_branch | pi => |
| 2014-06-30 13:59 | hgbot | Checkin | |
| 2014-06-30 13:59 | hgbot | Note Added: 0068446 | |
| 2014-06-30 13:59 | hgbot | Status | scheduled => resolved |
| 2014-06-30 13:59 | hgbot | Resolution | open => fixed |
| 2014-06-30 13:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/63b36e87a7fdef38dc5511a0ba43d911c3c502d8 [^] |
| 2014-06-30 18:02 | maite | Note Added: 0068459 | |
| 2014-06-30 18:02 | maite | Status | resolved => closed |
| 2014-07-01 04:30 | hudsonbot | Checkin | |
| 2014-07-01 04:30 | hudsonbot | Note Added: 0068467 | |
| 2017-05-02 13:41 | aferraz | Relationship added | related to 0035726 |
| 2017-09-12 09:40 | aferraz | Relationship added | related to 0036745 |
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Issue History |
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