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ID | ||||||||
0016005 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Y. DBSourceManager | major | always | 2011-02-18 13:13 | 2011-03-02 00:00 | |||
Reporter | mirurita | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 150efbeebc39 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016005: Processing invoice not generating correct payment plan lines | |||||||
Description | The payment plan lines are not generated properly due to taxes rounding. | |||||||
Steps To Reproduce | pi 10786:b54c2d74dfd8 revision 1) reactivate invoice PI/1000000 2) complete and you will realize when trying to pay it from 'Add Payment From Invoice' that the payment plan lines are wrong. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0034268) hgbot (developer) 2011-02-18 13:18 |
Repository: erp/devel/pi Changeset: 150efbeebc399ed86547fa23103d2b57f9696d55 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Feb 18 13:16:15 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/150efbeebc399ed86547fa23103d2b57f9696d55 [^] Fixes issue 16005: Processing invoice not generating correct payment plan lines --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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Date Modified | Username | Field | Change |
2011-02-18 13:13 | mirurita | New Issue | |
2011-02-18 13:13 | mirurita | Assigned To | => mirurita |
2011-02-18 13:13 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
2011-02-18 13:13 | mirurita | OBNetwork customer | => No |
2011-02-18 13:15 | mirurita | Status | new => scheduled |
2011-02-18 13:15 | mirurita | fix_in_branch | => pi |
2011-02-18 13:18 | hgbot | Checkin | |
2011-02-18 13:18 | hgbot | Note Added: 0034268 | |
2011-02-18 13:18 | hgbot | Status | scheduled => resolved |
2011-02-18 13:18 | hgbot | Resolution | open => fixed |
2011-02-18 13:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/150efbeebc399ed86547fa23103d2b57f9696d55 [^] |
2011-03-01 16:19 | mirurita | Status | resolved => closed |
2011-03-02 00:00 | anonymous | sf_bug_id | 0 => 3196629 |
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