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| ID | ||||||||
| 0024209 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2013-06-27 10:22 | 2013-07-16 14:27 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 87c4f7a91638 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0024209: Payment plan is created in Sales Order although the amount is zero. This is wrong | |||||||
| Description | Payment plan is created in Sales Order although the amount is zero. This is wrong. In fact after creating the corresponding sales invoice there is no payment plan for it and this is right since there is nothing to collect | |||||||
| Steps To Reproduce | 1. Create a sales order 2. Create one line with amount 10 3. Create another line with amount -10 4. Total amount: 0 5. Complete the sales order Current behaviour: Notice a payment plan is created. This is wrong Expected behaviour: No payment plan should be created | |||||||
| Tags | No tags attached. | |||||||
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(0059973) hgbot (developer) 2013-07-15 16:13 |
Repository: erp/devel/pi Changeset: 87c4f7a91638e8e038d11291e4cb479e7d6288a2 Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Mon Jul 01 11:35:22 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/87c4f7a91638e8e038d11291e4cb479e7d6288a2 [^] Fixes Issue 24209: Payment plan is created in Sales Order when the amount=0 --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml --- |
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(0059979) Sandrahuguet (developer) 2013-07-15 16:14 |
Code review + testing OK |
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(0060045) hudsonbot (developer) 2013-07-16 14:27 |
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/9a5d5983399f [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-06-27 10:22 | psarobe | New Issue | |
| 2013-06-27 10:22 | psarobe | Assigned To | => dmiguelez |
| 2013-06-27 10:22 | psarobe | Modules | => Core |
| 2013-06-27 10:22 | psarobe | Triggers an Emergency Pack | => No |
| 2013-07-01 08:07 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2013-07-01 08:07 | pramakrishnan | Status | new => scheduled |
| 2013-07-01 08:07 | pramakrishnan | fix_in_branch | => pi |
| 2013-07-15 16:13 | hgbot | Checkin | |
| 2013-07-15 16:13 | hgbot | Note Added: 0059973 | |
| 2013-07-15 16:13 | hgbot | Status | scheduled => resolved |
| 2013-07-15 16:13 | hgbot | Resolution | open => fixed |
| 2013-07-15 16:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/87c4f7a91638e8e038d11291e4cb479e7d6288a2 [^] |
| 2013-07-15 16:14 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-07-15 16:14 | Sandrahuguet | Note Added: 0059979 | |
| 2013-07-15 16:14 | Sandrahuguet | Status | resolved => closed |
| 2013-07-16 14:27 | hudsonbot | Checkin | |
| 2013-07-16 14:27 | hudsonbot | Note Added: 0060045 | |
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Issue History |
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