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ID
0026090
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2014-03-26 13:302014-04-10 10:34
ReporterngarciaView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR14Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Topramakrishnan
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0026090: Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated

DescriptionWrong payment plan details for invoices with a negative amount, split payment terms and an order associated
Steps To ReproduceAs 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 00253123.0PR14Q3 closededuardo_Argal Wrong payment detail distribution when negative order is invoiced using fractionated payment term 
related to defect 0024365 closedcollazoandy4 Payment Schedule Details not properly created while issuing a Return Material Sales Invoice 

-  Notes
(0066290)
eduardo_Argal (developer)
2014-04-10 10:34

 Duplicated and already fixed

- Issue History
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 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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