Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011875 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2009-12-29 10:57 | 2010-03-10 18:28 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP12 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 051c78094978 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP12 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP9 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011875: When complete a Purchase Invoice creates a payment with amount 0 | |||||||
| Description | This Purchase Invoice has two payments that cover 100 % of the amount | |||||||
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Order -Create a new record, save -Create a line (Product: Hammer, Tax: Exempt, Unit Price: 5.00) -Save and go to Payment. -Create a new record(Amount: 3.00) -Save and create a new record (Amount: 2.00), save. -Complete the Order -Go to Procurement Management || Transactions || Purchase Invoice -Create a new record, and create lines from the order created. -Transaction Document: AP Invoice -Complete and go to payments. -Verify that there are three payments. One of them with amount 0. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0023172) psarobe (viewer) 2009-12-30 19:04 |
Hi Natalia, I thought we were talking the other day about Sales management and not Procurement. In your example you mention Procurement. That means that happens in Procurement and Sales? |
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(0023177) networkb (viewer) 2009-12-31 09:41 |
We are talking about Procurement Management. In Sales doesn't happen. |
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(0024639) hgbot (developer) 2010-02-19 10:35 |
Repository: erp/devel/pi Changeset: 051c780949781972cc64b89c2861ae2313cdbeab Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Fri Feb 19 15:04:21 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/051c780949781972cc64b89c2861ae2313cdbeab [^] Fixes Issue 11875: When complete a Purchase Invoice creates a payment with amount 0. --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
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(0024640) harikrishnan (viewer) 2010-02-19 10:46 |
Steps to Test *Create a new purchase order(Procurement Management || Transactions || Purchase Order || Header ) with the following details. Header: Business Partner : McGiver Supplies Lines Product:Hammer Net Unit Price:5 Tax:Exempt Payment(create 2 datas) 1.Due Date:Any date Amount 3 2.Due Date:Any date Amount :2 Complete the purchase order. *Create a purchase invoice (Procurement Management || Transactions || Purchase Invoice || Header ) with following details. Header Business partner:McGiver Supplies Transaction Document : AP Invoice Click on Button "Create Lines From" and select the previous created purchase order. Complete the Purchase invoice.Now you can able to see only 2 payments. *Repeat the same above steps with order unit price as 6.Then in the invoice payment tab you can notice 3 payment.One line is with amount 1 in payment tab. |
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(0024895) arunkumar (viewer) 2010-03-01 11:04 |
Tested & Working fine |
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(0024999) hudsonbot (viewer) 2010-03-03 13:48 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/051c78094978 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/17ddf2c3af51 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16508.obx [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-12-29 10:57 | networkb | New Issue | |
| 2009-12-29 10:57 | networkb | Assigned To | => rafaroda |
| 2009-12-29 10:57 | networkb | OBNetwork customer | => Yes |
| 2009-12-30 19:04 | psarobe | Note Added: 0023172 | |
| 2009-12-30 19:04 | psarobe | Status | new => feedback |
| 2009-12-31 09:41 | networkb | Note Added: 0023177 | |
| 2009-12-31 11:09 | psarobe | Status | feedback => scheduled |
| 2009-12-31 11:09 | psarobe | fix_in_branch | => pi |
| 2009-12-31 11:09 | psarobe | Priority | immediate => urgent |
| 2009-12-31 11:09 | psarobe | fix_in_branch | pi => |
| 2010-02-12 12:24 | networkb | Steps to Reproduce Updated | View Revisions |
| 2010-02-16 16:55 | rafaroda | Assigned To | rafaroda => adrianromero |
| 2010-02-19 10:35 | hgbot | Checkin | |
| 2010-02-19 10:35 | hgbot | Note Added: 0024639 | |
| 2010-02-19 10:35 | hgbot | Status | scheduled => resolved |
| 2010-02-19 10:35 | hgbot | Resolution | open => fixed |
| 2010-02-19 10:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/051c780949781972cc64b89c2861ae2313cdbeab [^] |
| 2010-02-19 10:46 | harikrishnan | Note Added: 0024640 | |
| 2010-03-01 11:04 | arunkumar | Note Added: 0024895 | |
| 2010-03-01 11:04 | arunkumar | Status | resolved => closed |
| 2010-03-01 11:04 | arunkumar | Fixed in Version | => 2.50MP12 |
| 2010-03-03 13:48 | hudsonbot | Checkin | |
| 2010-03-03 13:48 | hudsonbot | Note Added: 0024999 | |
| 2010-03-10 17:21 | anonymous | sf_bug_id | 0 => |
| 2010-03-10 18:28 | anonymous | sf_bug_id | => 2967969 |
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Issue History |
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