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ID
0022416
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2012-11-28 13:192013-01-29 00:36
ReportermaiteView Statuspublic 
Assigned ToioritzCia 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision83103c66d7ac
ProjectionnoneETAnoneTarget Version3.0MP20
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022416: Wrong payment details distribution when invoice amount is higher than pre-payment amount

DescriptionWrong payment details distribution when invoice amount is higher than pre-payment amount
Steps To Reproduce1. Register Purchase Order for any vendor. Add line for any product with qty=100, price=20 and tax=exempt. Total order amount will be 2000. Process.
2. Register Payment Out for same vendor, choose previous order and pay 1500. Process
3. Register Goods Receipt for same vendor. Create Lines from and choose previous order setting qty=90. Process.
4. Register Purchase Invoice for same vendor. Create Lines from and choose previous receipt. Total invoice amount will be 1800. Process

Realize that Invoice is set as Paid=Y because prepayment details have incorrectly been splited in 2.

Correct situation will be:
 - Invoice: paid=1500 and outstanding=300
 - Order: paid=1500 and outstanding=500
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0055494)
jonalegriaesarte (reporter)
2013-01-11 17:13

Fix is prepared. Pending pi to be unfrozen
(0055804)
hgbot (developer)
2013-01-24 11:52

Repository: erp/devel/pi
Changeset: 83103c66d7ac66977ae21bf26be28464d9341d8b
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Jan 24 11:50:58 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/83103c66d7ac66977ae21bf26be28464d9341d8b [^]

Fixes issue 22416: Wrong payment details distribution,
when invoice amount is higher than pre-payment amount.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0055826)
hudsonbot (developer)
2013-01-24 21:40

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/fbbe21bdfeff [^]

Maturity status: Test
(0055927)
maite (developer)
2013-01-29 00:36

verified

- Issue History
Date Modified Username Field Change
2012-11-28 13:19 maite New Issue
2012-11-28 13:19 maite Assigned To => dmiguelez
2012-11-28 13:19 maite Modules => Advanced Payables and Receivables Mngmt
2012-11-28 13:20 maite Target Version => 3.0MP18
2012-11-28 13:22 maite Issue Monitored: networkb
2012-12-04 12:48 jonalegriaesarte Target Version 3.0MP18 => 3.0MP19
2012-12-10 09:34 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2013-01-09 11:28 jonalegriaesarte Triggers an Emergency Pack => No
2013-01-09 11:28 jonalegriaesarte Target Version 3.0MP19 => 3.0MP20
2013-01-11 11:11 maite Priority urgent => immediate
2013-01-11 17:13 jonalegriaesarte Note Added: 0055494
2013-01-11 17:13 jonalegriaesarte Severity major => minor
2013-01-23 16:51 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2013-01-23 17:41 jecharri Assigned To jecharri => ioritzCia
2013-01-24 11:52 hgbot Checkin
2013-01-24 11:52 hgbot Note Added: 0055804
2013-01-24 11:52 hgbot Status new => resolved
2013-01-24 11:52 hgbot Resolution open => fixed
2013-01-24 11:52 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/83103c66d7ac66977ae21bf26be28464d9341d8b [^]
2013-01-24 21:40 hudsonbot Checkin
2013-01-24 21:40 hudsonbot Note Added: 0055826
2013-01-29 00:36 maite Note Added: 0055927
2013-01-29 00:36 maite Status resolved => closed


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