Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0029382 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] Z. Others | minor | always | 2015-03-23 17:38 | 2015-09-07 10:39 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | AtulOpenbravo | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 35163 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029382: Cannot process a reactivated partial payment with a write-off amount if the another partial payment has been reactivated first | |||||||||||
| Description | Cannot process a reactivated partial payment with a write-off amount if the another partial payment has been reactivated first | |||||||||||
| Steps To Reproduce | As group admin role: Create a Sales Invoice Create a Payment In and pay part of the invoice Create another Payment In, pay another part of the invoice and select the write-off option Reactivate by deleting lines the first Payment In Reactivate the second one and process it again The following message is raised: Found two representations of same collection: FIN_Payment_ScheduleDetail.aPRMPaymentProposalPickEditList  | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
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  Issue History	 | 
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| Date Modified | Username | Field | Change | 
| 2015-03-23 17:38 | ngarcia | New Issue | |
| 2015-03-23 17:38 | ngarcia | Assigned To | => Sandrahuguet | 
| 2015-03-23 17:38 | ngarcia | OBNetwork customer | => Yes | 
| 2015-03-23 17:38 | ngarcia | Modules | => Core | 
| 2015-03-23 17:38 | ngarcia | Support ticket | => 35163 | 
| 2015-03-23 17:38 | ngarcia | Triggers an Emergency Pack | => No | 
| 2015-03-23 19:30 | ngarcia | Issue Monitored: networkb | |
| 2015-03-30 09:41 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo | 
| 2015-03-30 09:42 | AtulOpenbravo | Status | new => scheduled | 
| 2015-04-23 13:35 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt | 
| 2015-09-07 10:39 | heccam | Issue Monitored: heccam | |
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