Project:
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| ID | ||||||||
| 0025311 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2013-12-11 17:38 | 2013-12-19 12:31 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0MP31 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | a3700b6722a3 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP31 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ngarcia | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025311: Wrong payment details when creating a partial invoice from a partially prepaid order | |||||||
| Description | Wrong payment details when creating a partial invoice from a partially prepaid order | |||||||
| Steps To Reproduce | As group admin role: Create a Sales Order Add a partial payment against it Create a Sales Invoice with a higher total amount than the prepaid amount Check that the Sales Invoice appears at fully paid | |||||||
| Tags | No tags attached. | |||||||
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(0062710) hgbot (developer) 2013-12-11 17:49 |
Repository: erp/devel/pi Changeset: a3700b6722a36e3400b046bbf716aa472227c8d3 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Wed Dec 11 17:50:26 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/a3700b6722a36e3400b046bbf716aa472227c8d3 [^] Fixes issue 25311: Wrong payment details when creating a partial invoice from a partially prepaid order --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0062847) hudsonbot (viewer) 2013-12-19 12:31 |
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/b878bb51dc09 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-12-11 17:38 | ngarcia | New Issue | |
| 2013-12-11 17:38 | ngarcia | Assigned To | => jecharri |
| 2013-12-11 17:38 | ngarcia | Modules | => Core |
| 2013-12-11 17:38 | ngarcia | OBNetwork customer | => Yes |
| 2013-12-11 17:38 | ngarcia | Triggers an Emergency Pack | => No |
| 2013-12-11 17:39 | ngarcia | Regression level | => Production - Confirmed Stable |
| 2013-12-11 17:49 | hgbot | Checkin | |
| 2013-12-11 17:49 | hgbot | Note Added: 0062710 | |
| 2013-12-11 17:49 | hgbot | Status | new => resolved |
| 2013-12-11 17:49 | hgbot | Resolution | open => fixed |
| 2013-12-11 17:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a3700b6722a36e3400b046bbf716aa472227c8d3 [^] |
| 2013-12-11 19:15 | ngarcia | Review Assigned To | => ngarcia |
| 2013-12-11 19:15 | ngarcia | Status | resolved => closed |
| 2013-12-11 19:15 | ngarcia | Fixed in Version | => 3.0MP31 |
| 2013-12-19 12:31 | hudsonbot | Checkin | |
| 2013-12-19 12:31 | hudsonbot | Note Added: 0062847 | |
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Issue History |
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