Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002560 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] F. Localization | major | always | 2008-01-28 17:30 | 2008-07-11 15:27 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.40beta | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 5165 | ||||
| Projection | none | ETA | none | Target Version | 2.40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002560: Automatic creation of payments in invoices with manual paym. | |||||||
| Description | In a purchase or sales invoice with some lines, create a payment in the payment tab of the invoice with some amount. Asign one payment term with more than one payment (for example, two payments). Complete the invoice, and watch at the payment tab. OB will do: X € - total amount of the invoice Y € - manually created payment X/2 € - automaticaly created payment while completing invoice (X/2 - Y) € - automaticaly created payment while completing invoice and it should do: X € - total amount of the invoice Y € - manually created payment (X-Y)/2 € - automaticaly created payment while completing invoice (X-Y)/2 € - automaticaly created payment while completing invoice | |||||||
| Tags | No tags attached. | |||||||
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(0006149) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1881245 [^] |
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(0007847) svnbot (viewer) 2008-06-18 19:49 |
Repository: openbravo Revision: 5165 Author: eduardoargal Date: 2008-06-18 19:49:18 +0200 (Wed, 18 Jun 2008) Fixes bug 0002560 : Automatic creation of payments in invoices with manual paym. --- U trunk/src-db/database/model/functions/C_INVOICE_POST.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=5165&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-06-13 19:40 | psarobe | Priority | normal => high |
| 2008-06-13 19:40 | psarobe | Severity | minor => major |
| 2008-06-13 19:40 | psarobe | Description Updated | |
| 2008-06-13 19:40 | psarobe | Status | new => scheduled |
| 2008-06-13 19:58 | cromero | Target Version | => 2.40 |
| 2008-06-18 19:49 | svnbot | Checkin | |
| 2008-06-18 19:49 | svnbot | Note Added: 0007847 | |
| 2008-06-18 19:49 | svnbot | Status | scheduled => resolved |
| 2008-06-18 19:49 | svnbot | Resolution | open => fixed |
| 2008-06-18 19:49 | svnbot | svn_revision | => 5165 |
| 2008-07-11 15:27 | plujan | Status | resolved => closed |
| 2008-07-11 15:27 | plujan | Fixed in Version | 2.40 => 2.40beta |
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Issue History |
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