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ID
0022888
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2013-01-24 17:312013-03-05 09:30
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision60243532caef
ProjectionnoneETAnoneTarget Version3.0MP21
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned ToSandrahuguet
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022888: Wrong Payment In amount distribution when selecting negative details.

DescriptionWrong Payment In amount distribution when selecting negative details.
Steps To Reproduce1. Register Standard Sales Invoice for "Restaurantes Luna Llena" with payment term=30days and total amount=10000
2. Register Credit Memo Sales Invoice for "Restaurantes Luna Llena" with payment term=60days and total amount=2000
3. Register Payment In header for "Restaurantes Luna Llena" and set amount=8000 (as you want to pay both invoices). Press Add details button and realize that amount is not correctly distributed (as first invoice is not completely paid although total amount is enough for both invoices)
4. Edit 'Actual Payment in' field to set any value and then edit it again to set 8000 amount again. Now amount has been properly distributed
Proposed SolutionCode executed when 'Actual Payment in' field has been modified should be executed first time that you run Add Details process

Not verified if same solution fits for Payment Out
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0056855)
Sandrahuguet (developer)
2013-02-28 17:45

Test Plan:
1. Register Standard Sales Invoice for "Restaurantes Luna Llena" with payment term=30days and total amount=10000
2. Register Credit Memo Sales Invoice for "Restaurantes Luna Llena" with payment term=60days and total amount=2000
3. Register Payment In header for "Restaurantes Luna Llena" and set amount=8000 (as you want to pay both invoices). Press Add details button and realize that amount is correctly distributed.
(0056965)
hgbot (developer)
2013-03-04 10:50

Repository: erp/devel/pi
Changeset: 60243532caef75a49a75afa612e363b997b6cf2d
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Mar 04 10:49:27 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/60243532caef75a49a75afa612e363b997b6cf2d [^]

Fixed bug 22888 Distributed amount properly in AddOrderOrInvoice

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
---
(0056967)
Sandrahuguet (developer)
2013-03-04 10:51

Code review + testing OK
(0057021)
hudsonbot (developer)
2013-03-05 09:30

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/e5bdfce74ee2 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-01-24 17:31 maite New Issue
2013-01-24 17:31 maite Assigned To => dmiguelez
2013-01-24 17:31 maite Modules => Advanced Payables and Receivables Mngmt
2013-01-24 17:31 maite Triggers an Emergency Pack => No
2013-01-24 17:32 maite Issue Monitored: networkb
2013-01-24 19:33 jonalegriaesarte Target Version 3.0MP20 => 3.0MP21
2013-01-24 19:34 jonalegriaesarte Assigned To dmiguelez => jonalegriaesarte
2013-02-20 14:50 jonalegriaesarte Assigned To jonalegriaesarte => ioritzCia
2013-02-26 09:59 ioritzCia Assigned To ioritzCia => dmiguelez
2013-02-28 09:48 Sandrahuguet Assigned To dmiguelez => Sandrahuguet
2013-02-28 17:21 Sandrahuguet Status new => scheduled
2013-02-28 17:21 Sandrahuguet fix_in_branch => pi
2013-02-28 17:45 Sandrahuguet Note Added: 0056855
2013-03-04 10:37 Sandrahuguet Assigned To Sandrahuguet => eduardo_Argal
2013-03-04 10:50 hgbot Checkin
2013-03-04 10:50 hgbot Note Added: 0056965
2013-03-04 10:50 hgbot Status scheduled => resolved
2013-03-04 10:50 hgbot Resolution open => fixed
2013-03-04 10:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/60243532caef75a49a75afa612e363b997b6cf2d [^]
2013-03-04 10:51 Sandrahuguet Review Assigned To => Sandrahuguet
2013-03-04 10:51 Sandrahuguet Note Added: 0056967
2013-03-04 10:51 Sandrahuguet Status resolved => closed
2013-03-05 09:30 hudsonbot Checkin
2013-03-05 09:30 hudsonbot Note Added: 0057021


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