Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017764 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-06-21 17:11 | 2011-07-01 10:00 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | bb32c4e9b2ce | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP30 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017764: Error in payment schedule details when an order is associated to more that one invoice | |||||||
| Description | Error in payment schedule details when an order is associated to more that one invoice | |||||||
| Steps To Reproduce | 1. Create sales order for any bp. Add Line with 100 units of any product. Complete order 2. Create sales invoice for same bp. Press "Create Lines From" and choose previous order. Go to line and set quantity to 30 to invoice it partially. Complete invoice 3. Create sales invoice for same bp. Press "Create Lines From" and choose previous order. Go to line and set quantity to 70 to invoice it completely. Complete invoice 4. If you press "Add Payment In/Out" you will see that amount is not total of the invoice Problem is that payment schedule details of both invoices are associated to last invoice created. | |||||||
| Tags | No tags attached. | |||||||
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(0038526) hgbot (developer) 2011-06-24 14:23 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: bb32c4e9b2ce525b15ef975518e217add99d7a7f Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Fri Jun 24 12:04:29 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bb32c4e9b2ce525b15ef975518e217add99d7a7f [^] Fixed issue 17764.Fix issue in APRM_GEN_PAYMENTSCHEDULE_INV added a build validation to detect wrong payment plans. --- M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml A build/classes/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheck.class A build/classes/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheckData.class A src-util/buildvalidation/src/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheck.java A src-util/buildvalidation/src/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheck_data.xsql A src-util/buildvalidation/src/src/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheckData.java --- |
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(0038527) hgbot (developer) 2011-06-24 14:24 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: eb68035b90ad4b8fa3fdb67efcab0b268d54c3c1 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Fri Jun 24 12:51:26 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/eb68035b90ad4b8fa3fdb67efcab0b268d54c3c1 [^] Related to issue 17764.Fix generated build validation's java file. --- M build/classes/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheckData.class M src-util/buildvalidation/src/src/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheckData.java --- |
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(0038563) maite (viewer) 2011-06-28 16:00 |
verified |
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(0038663) hgbot (developer) 2011-07-01 10:00 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 515bedab4b350347ce389127c7255364fcdf4baf Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Fri Jul 01 09:34:47 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/515bedab4b350347ce389127c7255364fcdf4baf [^] Related to issue 17764.Purchase flow was not working as expected. --- M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-22 14:08 | gorkaion | Type | defect => backport |
| 2011-06-22 14:08 | gorkaion | fix_in_branch | => 2.50 |
| 2011-06-24 14:23 | hgbot | Checkin | |
| 2011-06-24 14:23 | hgbot | Note Added: 0038526 | |
| 2011-06-24 14:23 | hgbot | Status | scheduled => resolved |
| 2011-06-24 14:23 | hgbot | Resolution | open => fixed |
| 2011-06-24 14:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bb32c4e9b2ce525b15ef975518e217add99d7a7f [^] |
| 2011-06-24 14:24 | hgbot | Checkin | |
| 2011-06-24 14:24 | hgbot | Note Added: 0038527 | |
| 2011-06-28 16:00 | maite | Note Added: 0038563 | |
| 2011-06-28 16:00 | maite | Status | resolved => closed |
| 2011-07-01 10:00 | hgbot | Checkin | |
| 2011-07-01 10:00 | hgbot | Note Added: 0038663 | |
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Issue History |
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