Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2015-01-20 11:59 | 2015-02-04 20:34 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | airaceburu | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | dedb00350e7e | ||||
| 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 | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | gorkaion | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | Pre packaging ( pi ) | |||||||
| Regression date | 2015-01-12 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028686: Reversing a payment is creating wrong invoice payment plan | |||||||
| Description | Reversing a payment is creating wrong totals amount in the header and wrong invoice payment plan | |||||||
| Steps To Reproduce | As F&B International Group Admin -Enable the Reverse Payment functionality -Go to Sales Invoice and create one: *Organization: F&B España - Región Norte *Business Parner: Alimentos y Supermercados, S.A *Lines: Cerveza Ale 0,5L - qty: 10 -Complete the invoice -Click on Add payment button and make payment for the invoice -Navigate to the created payment in and click on reverse payment button -Back to the invoice and notice that amounts in header and payment plan are wrong | |||||||
| Tags | No tags attached. | |||||||
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(0073651) hgbot (developer) 2015-01-20 17:34 |
Repository: erp/devel/pi Changeset: dedb00350e7e3334c6f7f7afaec472623bf70b18 Author: Ander Iraceburu <ander.iraceburu <at> openbravo.com> Date: Tue Jan 20 17:33:57 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^] Fixes issue 28686: Reversing a payment is creating wrong invoice payment plan --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
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(0073766) gorkaion (viewer) 2015-01-26 10:27 |
reviewed |
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(0074164) hudsonbot (viewer) 2015-02-04 20:34 |
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/f36c91d0ad63 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-20 11:59 | Sandrahuguet | New Issue | |
| 2015-01-20 11:59 | Sandrahuguet | Assigned To | => airaceburu |
| 2015-01-20 11:59 | Sandrahuguet | OBNetwork customer | => No |
| 2015-01-20 11:59 | Sandrahuguet | Modules | => Core |
| 2015-01-20 11:59 | Sandrahuguet | Regression level | => Pre packaging ( pi ) |
| 2015-01-20 11:59 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^] |
| 2015-01-20 11:59 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2015-01-20 12:00 | Sandrahuguet | Regression date | => 2015-01-12 |
| 2015-01-20 12:06 | Sandrahuguet | Relationship added | blocks 0028591 |
| 2015-01-20 17:34 | hgbot | Checkin | |
| 2015-01-20 17:34 | hgbot | Note Added: 0073651 | |
| 2015-01-20 17:34 | hgbot | Status | new => resolved |
| 2015-01-20 17:34 | hgbot | Resolution | open => fixed |
| 2015-01-20 17:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^] |
| 2015-01-26 09:37 | airaceburu | Assigned To | airaceburu => Sandrahuguet |
| 2015-01-26 09:38 | airaceburu | Assigned To | Sandrahuguet => airaceburu |
| 2015-01-26 09:39 | airaceburu | Review Assigned To | => gorkaion |
| 2015-01-26 10:27 | gorkaion | Note Added: 0073766 | |
| 2015-01-26 10:27 | gorkaion | Status | resolved => closed |
| 2015-02-04 20:34 | hudsonbot | Checkin | |
| 2015-02-04 20:34 | hudsonbot | Note Added: 0074164 | |
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Issue History |
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