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ID
0000906
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2007-02-07 18:432008-06-12 09:43
Reporteruser71View Statuspublic 
Assigned Toalostale 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0000906: Sales Order window Debt payment tab bugs

Description  Tab Debt payment process complete: What happens if you change "Date promissed"?
   1 When you unproces a salesorder and the type document is a standar order and the invoice rule is "Contado albarán" it should delete the debtpayment if the Cash is not process. It doesn't.
   2 Following the point 1, as the line Cash has not been deleted so the debt payment either, if you change the amount of the debt payment and process again, it creates a new debt payment by the diference so the sum of the debt payments is equal at the total amount of the Sales order. The point is that the amount of the cash line doesn't bring up to the new amount of the debt payment so you can´t process the Cash.
   3 But if you realize that is because of the change in the promissed date and you write again the same date as the date in the Cash, it doesn't work either.
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Attached Files

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-  Notes
(0004495)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1654402 [^]

- Issue History
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