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ID | ||||||||
0017580 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-06-09 15:26 | 2011-06-29 14:51 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | invalid | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | a | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017580: Payment In workflow not working in case of including a prepaid sales order and a 2 lines payment term | |||||||
Description | Payment In workflow not working in case of including a prepaid sales order and a 2 lines payment term | |||||||
Steps To Reproduce | Create a Sales order (PV 22, dated on 09-06-2011) - total amount 1400 USD. Book the sales order Navigate to Payment In window and add a payment in for that sales order of 400 USD. Get it posted. Crete a new sales order (PV 23, dated on 09-06-2011) - total amount 2785 USD. Book the sales order. Create a combined payment term: 60 % of the amount in 30 days time and the rest (40%) in 60 days. Assign that payment term to the BP (customer) being used. Create a sales invoice (FV 22) for that BP by adding the 2 existing sales orders. total amount = 2785 USD. Complete and post the invoice. The system shows an amount paid = 400 USD. Pending to be paid = 3785 USD. Payment plan line 1 of the invoice (60% 4185 USD = 2511 USD) Payment plan line 2 of the invoice (40% 4185 USD = 1674 USD) Above is ok, but... What the system is showing as well is: (1) the prepayment has been allocated to the 2 line of the payment plan, and that's not right. It should have been allocated to the 1st line. See the first screen shoot attached. (2) While adding a payment in to the invoice, the system is not showing properly the information, as it is showing only 2 lines and a wrong expected amount (just 1674 USD) There should be 3 or 4 payment plan lines: 4 lines a line of 400 USD paid for PV 22 - Payment Schedule line 1 FV 22 a lie of 1000 USD not paid for PV 22 - Payment Schedule line 1 FV 22 a line of 1111 USD not paid for PV 23 - Payment Schedule line 1 FV 22 a line of 1674 USD not paid for PV 23 - Payment Schedule line 2 FV 22 3 lines a lie of 1000 USD not paid for PV 22 - Payment Schedule line 1 FV 22 (400 paid) a line of 1111 USD not paid for PV 23 - Payment Schedule line 1 FV 22 a line of 1674 USD not paid for PV 23 - Payment Schedule line 2 FV 22 See the second first screen shoot attached. | |||||||
Tags | No tags attached. | |||||||
Attached Files | 17580_1.png [^] (108,595 bytes) 2011-06-09 15:43
17580_2.png [^] (73,818 bytes) 2011-06-09 15:43 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0038202) eduardo_Argal (developer) 2011-06-09 17:17 |
As MP0 freeze has occurred and the risk of this fix is so high, we consider better to postpone this fix to MP1. This fix can not be done in a rush but with proper testing as the piece of code involved is really a core piece (processing of invoices) |
(0038588) psanjuan (manager) 2011-06-29 14:47 |
this is not really an issue. the issue was caused by a wrong payment term setup. issue can be closed. |
Issue History | |||
Date Modified | Username | Field | Change |
2011-06-09 15:26 | psanjuan | New Issue | |
2011-06-09 15:26 | psanjuan | Assigned To | => mirurita |
2011-06-09 15:26 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-09 15:35 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-06-09 15:38 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-06-09 15:41 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-06-09 15:43 | psanjuan | File Added: 17580_1.png | |
2011-06-09 15:43 | psanjuan | File Added: 17580_2.png | |
2011-06-09 16:00 | mirurita | Assigned To | mirurita => eduardo_Argal |
2011-06-09 17:15 | eduardo_Argal | Priority | immediate => urgent |
2011-06-09 17:15 | eduardo_Argal | Target Version | 3.0MP0 => 3.0MP1 |
2011-06-09 17:17 | eduardo_Argal | Note Added: 0038202 | |
2011-06-29 14:47 | psanjuan | Note Added: 0038588 | |
2011-06-29 14:48 | psanjuan | Status | new => scheduled |
2011-06-29 14:48 | psanjuan | Resolution | open => invalid |
2011-06-29 14:49 | psanjuan | Status | scheduled => resolved |
2011-06-29 14:49 | psanjuan | Fixed in SCM revision | => n/a |
2011-06-29 14:49 | psanjuan | Target Version | 3.0MP1 => |
2011-06-29 14:51 | psanjuan | Status | resolved => closed |
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