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

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0019653
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorsometimes2012-02-03 12:432023-11-22 14:59
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revisionfebdd8a1c341
ProjectionnoneETAnoneTarget Version3.0MP8
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid

Descriptionwhen 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 Reproduce1) 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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
---
(0044884)
psarobe (manager)
2012-02-06 11:11

Verified
(0045750)
hudsonbot (developer)
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
(0157488)
ascensionrepeat (reporter)
2023-11-22 14:59

This is the full payment method for invoices and details
https://flappy-bird.co [^]

- Issue History
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 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker