Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014978 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | critical | always | 2010-10-21 19:05 | 2010-12-09 16:07 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 1c21b840817a | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014978: Outstanding amount not properly calculated when reactivating an invoice | |||||||
| Description | This is the scenario: I create a sales order Then I create one invoice I1 based on this sales order but partially invoiced Then I create a second invoice I2 invoicing the rest of the above sales order. Then I decide to reactivate invoice I2 If I go to invoice I1 and I click Add payment button I can see that the payment outstanding is not the amount of the invoice I1 but the amount of the sales order (I1+I2). This is wrong Expected result: The outstanding amount should be I1 total amount | |||||||
| Steps To Reproduce | This is the scenario: I create a sales order Then I create one invoice I1 based on this sales order but partially invoiced Then I create a second invoice I2 invoicing the rest of the above sales order. Then I decide to reactivate invoice I2 If I go to invoice I1 and I click Add payment button I can see that the payment outstanding is not the amount of the invoice I1 but the amount of the sales order (I1+I2). This is wrong Expected result: The outstanding amount should be I1 total amount | |||||||
| Tags | No tags attached. | |||||||
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(0032084) hgbot (developer) 2010-10-21 19:36 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 1c21b840817a93f645d3813bee86fd7ea42d647a Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Oct 21 19:36:15 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1c21b840817a93f645d3813bee86fd7ea42d647a [^] Fixes 0014978: Outstanding amount not properly calculated when reactivating an invoice --- M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0032109) sureshbabu (viewer) 2010-10-22 13:18 |
verified the issue, now outstanding amount shows exact the invoice amount and not the total pending order amount. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-10-21 19:05 | psarobe | New Issue | |
| 2010-10-21 19:05 | psarobe | Assigned To | => eduardo_Argal |
| 2010-10-21 19:05 | psarobe | OBNetwork customer | => No |
| 2010-10-21 19:05 | psarobe | Status | new => scheduled |
| 2010-10-21 19:05 | psarobe | fix_in_branch | => pi |
| 2010-10-21 19:36 | hgbot | Checkin | |
| 2010-10-21 19:36 | hgbot | Note Added: 0032084 | |
| 2010-10-21 19:36 | hgbot | Status | scheduled => resolved |
| 2010-10-21 19:36 | hgbot | Resolution | open => fixed |
| 2010-10-21 19:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1c21b840817a93f645d3813bee86fd7ea42d647a [^] |
| 2010-10-22 13:18 | sureshbabu | Note Added: 0032109 | |
| 2010-10-22 13:18 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133525 |
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Issue History |
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