Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0016469Openbravo ERP07. Sales managementpublic2011-03-03 17:272011-04-04 18:43
Reporterxabiermerino 
Assigned ToAinhoaPagola 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP27 
Target Version2.50MP28Fixed in Version2.50MP29 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016469: Error when you reactivate an invoice
DescriptionIf you modify a payment of an invoice completed, the C_Invoice_Post does not delete the payment.

When you update the payment, the column 'isautomaticgenerate' from c_debt_payment takes 'N' as value, this is why the process does not delete it.

Steps To Reproduce- As Openbravo Admin go to Sales Invoice
- Create an invoice
- Complete it
- Go to 'Payment in'
- Delete the description and save
- Reactivate the invoice
- Realize that the process does not delete the payment
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00161222.50MP28 closed AinhoaPagola Error when you reactivate an invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-24 17:11dalsasuaTypedefect => backport
2011-03-24 17:11dalsasuafix_in_branch => 2.50
2011-03-30 12:27AinhoaPagolaNote Added: 0035365
2011-04-01 09:11hgbotCheckin
2011-04-01 09:11hgbotNote Added: 0035439
2011-04-01 09:11hgbotStatusscheduled => resolved
2011-04-01 09:11hgbotResolutionopen => fixed
2011-04-01 09:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/3432182e4a732fc26e158d20dd827bf10caccf95 [^]
2011-04-04 18:43xabiermerinoNote Added: 0035570
2011-04-04 18:43xabiermerinoStatusresolved => closed
2011-04-04 18:43xabiermerinoFixed in Version => 2.50MP29

Notes
(0035365)
AinhoaPagola   
2011-03-30 12:27   
Updating c_debt_payment table sets 'isautomaticgenerate' column to 'N' because the preferences are set this way. There is no default value set for this column.

c_invoice_post function should set this column to 'Y' when creating payments automatically.
(0035439)
hgbot   
2011-04-01 09:11   
Repository: erp/stable/2.50
Changeset: 3432182e4a732fc26e158d20dd827bf10caccf95
Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com>
Date: Wed Mar 30 12:38:44 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/3432182e4a732fc26e158d20dd827bf10caccf95 [^]

Fixes Issue 16469. Payments set to automatically generated in c_invoice_post

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0035570)
xabiermerino   
2011-04-04 18:43   
Verified