Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026090 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2014-03-26 13:30 | 2014-04-10 10:34 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | pramakrishnan | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026090: Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated | |||||||
| Description | Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated | |||||||
| Steps To Reproduce | As group admin role: Create a split Payment Term: Header - Overdue Payment Days Rule: 60 Lines - Percentage Due: 50 Create a Sales Order with negative total gross amount and book it Create a Sales Invoice with the previously created Payment Terms for that order and complete it Try to add a Payment to it and check that there is a payment plan detail associated with both the order and the invoice with the whole amount but there exists another detail associated with the invoice with a positive amount | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0066290) eduardo_Argal (viewer) 2014-04-10 10:34 |
Duplicated and already fixed |
Issue History |
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| Date Modified | Username | Field | Change |
| 2014-03-26 13:30 | ngarcia | New Issue | |
| 2014-03-26 13:30 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-03-26 13:30 | ngarcia | Modules | => Core |
| 2014-03-26 13:30 | ngarcia | OBNetwork customer | => Yes |
| 2014-03-26 13:30 | ngarcia | Resolution time | => 1398722400 |
| 2014-03-26 13:30 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-03-26 13:30 | ngarcia | Issue Monitored: networkb | |
| 2014-03-26 13:47 | Practics | Issue Monitored: Practics | |
| 2014-04-02 12:04 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-04-10 10:33 | eduardo_Argal | Assigned To | pramakrishnan => eduardo_Argal |
| 2014-04-10 10:34 | eduardo_Argal | Review Assigned To | => pramakrishnan |
| 2014-04-10 10:34 | eduardo_Argal | Relationship added | duplicate of 0025312 |
| 2014-04-10 10:34 | eduardo_Argal | Note Added: 0066290 | |
| 2014-04-10 10:34 | eduardo_Argal | Status | new => closed |
| 2014-04-10 10:34 | eduardo_Argal | Resolution | open => duplicate |
| 2014-05-07 11:09 | ngarcia | Relationship added | related to 0024365 |
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