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ID
0028686
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2015-01-20 11:592015-02-04 20:34
ReporterSandrahuguetView Statuspublic 
Assigned Toairaceburu 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiondedb00350e7e
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Togorkaion
Web browser
ModulesCore
Regression levelPre packaging ( pi )
Regression date2015-01-12
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^]
Triggers an Emergency PackNo
Summary

0028686: Reversing a payment is creating wrong invoice payment plan

DescriptionReversing a payment is creating wrong totals amount in the header and wrong invoice payment plan
Steps To ReproduceAs F&B International Group Admin
-Enable the Reverse Payment functionality
-Go to Sales Invoice and create one:
 *Organization: F&B España - Región Norte
 *Business Parner: Alimentos y Supermercados, S.A
 *Lines: Cerveza Ale 0,5L - qty: 10
-Complete the invoice
-Click on Add payment button and make payment for the invoice
-Navigate to the created payment in and click on reverse payment button
-Back to the invoice and notice that amounts in header and payment plan are wrong
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0028591 closedAtulOpenbravo Reversing a payment is creating wrong invoice payment plan details 

-  Notes
(0073651)
hgbot (developer)
2015-01-20 17:34

Repository: erp/devel/pi
Changeset: dedb00350e7e3334c6f7f7afaec472623bf70b18
Author: Ander Iraceburu <ander.iraceburu <at> openbravo.com>
Date: Tue Jan 20 17:33:57 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^]

Fixes issue 28686: Reversing a payment is creating wrong invoice payment plan

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0073766)
gorkaion (developer)
2015-01-26 10:27

reviewed
(0074164)
hudsonbot (developer)
2015-02-04 20:34

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/f36c91d0ad63 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2015-01-20 11:59 Sandrahuguet New Issue
2015-01-20 11:59 Sandrahuguet Assigned To => airaceburu
2015-01-20 11:59 Sandrahuguet Modules => Core
2015-01-20 11:59 Sandrahuguet Regression level => Pre packaging ( pi )
2015-01-20 11:59 Sandrahuguet Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^]
2015-01-20 11:59 Sandrahuguet Triggers an Emergency Pack => No
2015-01-20 12:00 Sandrahuguet Regression date => 2015-01-12
2015-01-20 12:06 Sandrahuguet Relationship added blocks 0028591
2015-01-20 17:34 hgbot Checkin
2015-01-20 17:34 hgbot Note Added: 0073651
2015-01-20 17:34 hgbot Status new => resolved
2015-01-20 17:34 hgbot Resolution open => fixed
2015-01-20 17:34 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^]
2015-01-26 09:37 airaceburu Assigned To airaceburu => Sandrahuguet
2015-01-26 09:38 airaceburu Assigned To Sandrahuguet => airaceburu
2015-01-26 09:39 airaceburu Review Assigned To => gorkaion
2015-01-26 10:27 gorkaion Note Added: 0073766
2015-01-26 10:27 gorkaion Status resolved => closed
2015-02-04 20:34 hudsonbot Checkin
2015-02-04 20:34 hudsonbot Note Added: 0074164


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