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| ID | ||||||||
| 0019653 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | sometimes | 2012-02-03 12:43 | 2023-11-22 14:59 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | febdd8a1c341 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP8 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid | |||||||
| Description | when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid. This just occurs in some circumstances. You need to create an invoice which invoices an order and applies a discount which was not there in the order. | |||||||
| Steps To Reproduce | 1) create a sales order, add a line and process it (set invoice terms to immediate.) 2) generate an invoice, create lines from the order and add an additional discount. Then process it. 3) create a new payment in for the same business partner, save and then click on add details. 4) select document type orders. select the detail in which order no and invoice no matches with previous invoice and put there the invoice amount. 5) change document type to invoices. realize that invoice is now selected. put there the invoice amount an d process it. 6) realize that two lines are added. one with zero amount, but both of them should have been there with fully amount allocated. | |||||||
| Tags | No tags attached. | |||||||
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(0044860) hgbot (developer) 2012-02-03 12:45 |
Repository: erp/devel/pi Changeset: febdd8a1c341dfaae9ff5048def476926def3b88 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Feb 03 12:44:31 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/febdd8a1c341dfaae9ff5048def476926def3b88 [^] fixes bug 19653 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0044884) psarobe (viewer) 2012-02-06 11:11 |
Verified |
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(0045750) hudsonbot (viewer) 2012-03-02 15:34 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/544d64e0c159 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-02-03 12:43 | eduardo_Argal | New Issue | |
| 2012-02-03 12:43 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2012-02-03 12:43 | eduardo_Argal | Modules | => Core |
| 2012-02-03 12:43 | eduardo_Argal | OBNetwork customer | => No |
| 2012-02-03 12:43 | eduardo_Argal | Status | new => scheduled |
| 2012-02-03 12:43 | eduardo_Argal | fix_in_branch | => pi |
| 2012-02-03 12:45 | hgbot | Checkin | |
| 2012-02-03 12:45 | hgbot | Note Added: 0044860 | |
| 2012-02-03 12:45 | hgbot | Status | scheduled => resolved |
| 2012-02-03 12:45 | hgbot | Resolution | open => fixed |
| 2012-02-03 12:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/febdd8a1c341dfaae9ff5048def476926def3b88 [^] |
| 2012-02-03 17:20 | psarobe | fix_in_branch | pi => |
| 2012-02-03 17:20 | psarobe | Steps to Reproduce Updated | View Revisions |
| 2012-02-06 11:11 | psarobe | Note Added: 0044884 | |
| 2012-02-06 11:11 | psarobe | Status | resolved => closed |
| 2012-02-06 11:11 | psarobe | Fixed in Version | => pi |
| 2012-03-02 15:34 | hudsonbot | Checkin | |
| 2012-03-02 15:34 | hudsonbot | Note Added: 0045750 | |
| 2023-11-22 14:59 | ascensionrepeat | Note Added: 0157488 | |
| 2024-11-04 15:21 | shuehner | Note Deleted: 0157488 | |
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Issue History |
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