Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028332 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-12-02 11:52 | 2014-12-11 13:12 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028332: Wrong behaviour in case of sales order prepayment. | |||||||
| Description | Wrong behaviour in case of sales order prepayment. | |||||||
| Steps To Reproduce | In F&B España create a sales order for Alimentos y Supermercados. Go to Lines tab and select Cola 0.5 product. Enter 500 units. Book the order. Change Invoice Terms as "Inmediate". Make a partial payment of 100,00 € by using the process button Add Payment. Go to sales invoice window and create a new one for Alimentos y Supermercados. Select the order previously created by using process button "Create Lines From". Complete the invoice. Realize that sales invoice is shown as Payment Complete Yes and that is not correct. Besides there are 2 payments and that is not correct as only one has been executed. Besides that the total amount is not correct because it is the sum-up of the correct total amount + second payment amount (payment done by Openbravo). | |||||||
| Proposed Solution | tbd | |||||||
| Tags | No tags attached. | |||||||
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(0072230) psanjuan (viewer) 2014-12-02 12:23 |
This is only happening in pi. Working in Q3.2 and Q3.3. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-02 11:52 | psanjuan | New Issue | |
| 2014-12-02 11:52 | psanjuan | Assigned To | => dmiguelez |
| 2014-12-02 11:52 | psanjuan | OBNetwork customer | => No |
| 2014-12-02 11:52 | psanjuan | Modules | => Core |
| 2014-12-02 11:52 | psanjuan | Triggers an Emergency Pack | => No |
| 2014-12-02 12:01 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-12-02 12:23 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-12-02 12:23 | psanjuan | Note Added: 0072230 | |
| 2014-12-02 14:11 | psanjuan | Assigned To | dmiguelez => Sandrahuguet |
| 2014-12-02 14:11 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-12-11 13:12 | Sandrahuguet | Status | new => closed |
| 2014-12-11 13:12 | Sandrahuguet | Resolution | open => unable to reproduce |
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Issue History |
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