Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014791Openbravo ERP09. Financial managementpublic2010-10-06 12:512010-10-14 00:00
Reporternetworkb 
Assigned Todalsasua 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP21 
Target Version2.50MP23Fixed in Version2.50MP23 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014791: Automatic cancelation after Bank Statement is processed
DescriptionIt seems it has been a regression regarding this functionality after the submit of this issue: https://issues.openbravo.com/view.php?id=13999 [^]

When creating a bank statement with a certain payment (e.g 100 and isreceipt='Y'), a settlement with two payments are created (100 and -100). Then if a sales invoice is created with amount 100, the payment associated to it of 100 is not cancelled automatically with the one of -100 coming from the bank statement.


Steps To Reproduce1) Create a bank statement with a payment of 100 and isreceipt='Y'
2) Observe that a settlement has been created with two payments (100 and -100)
3) Create a sales invoice with an amount of 100
4) Observe that this creates a payment of 100
5) Finally, see that the last payment of 100 is not cancelled automatically with the one of -100
Proposed Solution1. Revert the change done in https://issues.openbravo.com/view.php?id=13999. [^] Doing this the issue is solved
2. Reopen the issue 13999. Fix it
3. Test again this issue
Additional Information
TagsRegression
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-10-06 12:51networkbNew Issue
2010-10-06 12:51networkbAssigned To => dalsasua
2010-10-06 12:51networkbOBNetwork customer => Yes
2010-10-06 12:51networkbIssue Monitored: emartinez
2010-10-06 13:02psarobeDescription Updatedbug_revision_view_page.php?rev_id=994#r994
2010-10-06 13:02psarobeSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=996#r996
2010-10-06 13:02psarobeProposed Solution updated
2010-10-06 13:02psarobePriorityhigh => immediate
2010-10-06 13:02psarobeStatusnew => scheduled
2010-10-06 13:03psarobeTag Attached: Regression
2010-10-06 13:03psarobeversion2.50MP22 => 2.50MP21
2010-10-06 14:28networkbDescription Updatedbug_revision_view_page.php?rev_id=1003#r1003
2010-10-06 14:28networkbSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1004#r1004
2010-10-13 10:22dalsasuaNote Added: 0031794
2010-10-13 10:22dalsasuaStatusscheduled => resolved
2010-10-13 10:22dalsasuaFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/48933d28a14f62a490e714bd453d43af9473352f [^]
2010-10-13 10:22dalsasuaResolutionopen => fixed
2010-10-13 19:57psarobeNote Added: 0031831
2010-10-13 19:57psarobeStatusresolved => closed
2010-10-13 19:57psarobeFixed in Version => 2.50MP23
2010-10-14 00:00anonymoussf_bug_id0 => 3086976

Notes
(0031794)
dalsasua   
2010-10-13 10:22   
Repository: erp/devel/pi
Changeset: 48933d28a14f62a490e714bd453d43af9473352f
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Oct 08 16:27:42 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/48933d28a14f62a490e714bd453d43af9473352f [^] [^]

Fixes issue 13999: invoice post does not work when exists debt payment

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M src-db/database/model/functions/C_INVOICE_POST.xml
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(0031831)
psarobe   
2010-10-13 19:57   
Tested working fine