Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0014978
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherscriticalalways2010-10-21 19:052010-12-09 16:07
ReporterpsarobeView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision1c21b840817a
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014978: Outstanding amount not properly calculated when reactivating an invoice

DescriptionThis 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 ReproduceThis 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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
---
(0032109)
sureshbabu (reporter)
2010-10-22 13:18

verified the issue, now outstanding amount shows exact the invoice amount and not the total pending order amount.

- Issue History
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 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker