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ID
0029389
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2015-03-24 16:262015-04-21 11:16
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionNA
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date2014-12-03
Regression introduced in release3.0PR14Q3.7
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/d5b35789bcf0 [^]
Triggers an Emergency PackNo
Summary

0029389: Invoice's Payment Plan and Order's Payment Plan are not updated when reactivating partial payment

DescriptionInvoice's Payment Plan and Order's Payment Plan are not updated when reactivating partial payment
Steps To Reproduce1. Register Sales Order for any Org and BP. Set Invoice terms= immediate. Add any line and process order
2. Register Sales Invoice using "Create lines from" process from previous order
3. Register Payment In for partial amount
4. Register another Payment In for rest of amount
5. Access Sales Order and Sales Invoice and realize that Payment Plan information is properly updated in both cases
6. "Reactivate and delete lines" from second Payment In
7. Access Sales Order and Sales Invoice and realize that Payment Plan information is NOT properly updated in both cases
TagsNo tags attached.
Attached Filesdiff file icon FixesIssue_29389_1.diff [^] (6,029 bytes) 2015-03-26 12:54 [Show Content]
diff file icon FixesIssue_29389_2.diff [^] (3,038 bytes) 2015-03-26 12:54 [Show Content]
? file icon 29389.sql [^] (2,596 bytes) 2015-04-21 11:12

- Relationships Relation Graph ] Dependency Graph ]
caused by defect 0028236 closedpramakrishnan Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order 

-  Notes
(0075984)
AtulOpenbravo (developer)
2015-03-25 21:26

Test Plan
- Register Sales Order for any Org and BP, set invoice terms as immediate. Add any line and process order.
- Register Sales Invoice using "Create lines from" process from previous order.
- Register Payment In with partial amount.
- Register another Payment In for remaining amount.
- Navigate to Sales Order and Sales Invoice and check that Payment Plan information is properly updated in both cases.
- "Reactivate and delete lines" from second Payment In.
- Navigate to Sales Order and Sales Invoice and check that Payment Plan information is properly updated in both cases.
(0076000)
vmromanos (manager)
2015-03-26 12:57

Attached 2 patches that fix the issue.
Note that this issue is only reproducible in 14Q3, and there is no plan to create a new MP for this release, so there is no push but only the attached patches.
(0076645)
aferraz (manager)
2015-04-21 11:16

Attached a query to fix wrong data in client environment

- Issue History
Date Modified Username Field Change
2015-03-24 16:26 maite New Issue
2015-03-24 16:26 maite Assigned To => Sandrahuguet
2015-03-24 16:26 maite Modules => Core
2015-03-24 16:26 maite Triggers an Emergency Pack => No
2015-03-24 16:26 maite Issue Monitored: networkb
2015-03-24 16:52 eugeni Issue Monitored: eugeni
2015-03-24 17:04 Sandrahuguet Assigned To Sandrahuguet => AtulOpenbravo
2015-03-25 05:05 AtulOpenbravo Status new => scheduled
2015-03-25 08:04 AtulOpenbravo Regression date => 2014-12-03
2015-03-25 08:04 AtulOpenbravo Regression introduced in release => 3.0PR14Q3.7
2015-03-25 08:04 AtulOpenbravo Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/d5b35789bcf0 [^]
2015-03-25 21:26 AtulOpenbravo Note Added: 0075984
2015-03-25 21:27 AtulOpenbravo Review Assigned To => umartirena
2015-03-26 12:54 vmromanos File Added: FixesIssue_29389_1.diff
2015-03-26 12:54 vmromanos File Added: FixesIssue_29389_2.diff
2015-03-26 12:57 vmromanos Note Added: 0076000
2015-03-26 12:57 vmromanos Status scheduled => resolved
2015-03-26 12:57 vmromanos Fixed in SCM revision => NA
2015-03-26 12:57 vmromanos Resolution open => fixed
2015-03-26 12:57 vmromanos Review Assigned To umartirena => vmromanos
2015-03-26 12:57 vmromanos Status resolved => closed
2015-04-21 11:12 aferraz File Added: 29389.sql
2015-04-21 11:16 aferraz Note Added: 0076645
2015-05-27 13:44 aferraz Relationship added caused by 0028236


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