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ID
0025312
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2013-12-11 17:392014-05-07 18:11
ReporterjecharriView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision62db1949bccc
ProjectionnoneETAnoneTarget Version3.0PR14Q3
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

0025312: Wrong payment detail distribution when negative order is invoiced using fractionated payment term

DescriptionWrong payment detail distribution when negative order is invoiced using fractionated payment term
Steps To Reproduce1. Define Payment Term with 60 days in header and add Line for 50% and 30 days
2. Register Sales Order for any BP. Add line for any product with qty=-1 and price=360
3. Register associated Goods Shipment, using Create Lines From
4. Register associated Sales Invoice, using Create Lines From, and setting fractionated payment terms. Complete and press Add Payment. Realize that details distribution is not correct (if you have a look at database details you will see that only one detail is linked to sales order)

If you follow same process for an order with positive quantity, details are properly distributed
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00243233.0MP28 closedjecharri Wrong payment detail distribution when negative order is invoiced using fractionated payment term 
has duplicate defect 00260903.0PR14Q3 closededuardo_Argal Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated 
related to defect 0036745 closedcollazoandy4 Purchase order schedule details is not updated when same purchase order line is invoiced twice and second invoice have a negativ 

-  Notes
(0066280)
hgbot (developer)
2014-04-09 18:38

Repository: erp/devel/pi
Changeset: 62db1949bccc23a3904a649c6023b9ed0e3aae56
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Apr 09 18:38:14 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/62db1949bccc23a3904a649c6023b9ed0e3aae56 [^]

Fixes bug 25312: Wrong payment detail distribution

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0066365)
dmiguelez (developer)
2014-04-11 21:09

Code Review + Testing Ok
(0066412)
ngarcia (developer)
2014-04-15 09:31

A modulescript should be created in order to correct the inconsistent data
(0066909)
hudsonbot (developer)
2014-05-07 18:11

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/02ca2648bcdc [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-12-11 17:39 jecharri New Issue
2013-12-11 17:39 jecharri Assigned To => jecharri
2013-12-11 17:39 jecharri Modules => Core
2013-12-11 17:39 jecharri Triggers an Emergency Pack => No
2013-12-11 17:40 jecharri Relationship added related to 0024323
2014-03-11 16:51 jonalegriaesarte Resolution time => 1395702000
2014-03-12 10:59 jonalegriaesarte Target Version => PR14Q2
2014-03-31 16:17 jonalegriaesarte Target Version PR14Q2 => PR14Q3
2014-03-31 16:43 jonalegriaesarte Resolution time 1395702000 => 1397080800
2014-04-02 12:04 jonalegriaesarte Assigned To jecharri => pramakrishnan
2014-04-09 18:37 eduardo_Argal Status new => scheduled
2014-04-09 18:37 eduardo_Argal Assigned To pramakrishnan => eduardo_Argal
2014-04-09 18:37 eduardo_Argal fix_in_branch => pi
2014-04-09 18:38 hgbot Checkin
2014-04-09 18:38 hgbot Note Added: 0066280
2014-04-09 18:38 hgbot Status scheduled => resolved
2014-04-09 18:38 hgbot Resolution open => fixed
2014-04-09 18:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/62db1949bccc23a3904a649c6023b9ed0e3aae56 [^]
2014-04-10 10:34 eduardo_Argal Relationship added has duplicate 0026090
2014-04-11 11:40 ngarcia Issue Monitored: ngarcia
2014-04-11 21:09 dmiguelez Note Added: 0066365
2014-04-11 21:09 dmiguelez Status resolved => closed
2014-04-15 09:31 ngarcia Note Added: 0066412
2014-05-07 18:11 hudsonbot Checkin
2014-05-07 18:11 hudsonbot Note Added: 0066909
2017-09-12 09:40 aferraz Relationship added related to 0036745


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