Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022765 | Openbravo ERP | 09. Financial management | public | 2013-01-10 12:03 | 2013-05-23 01:32 |
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| Reporter | psanjuan | |
| Assigned To | pramakrishnan | |
| Priority | urgent | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | Sandrahuguet |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0022765: If a period/year is closed and you try to add a payment in an invoice, the payment is not created but a payment number jump |
| Description | If a period/year is closed and you try to add a payment in an invoice, the payment is not created but a payment number jump |
| Steps To Reproduce | Create and post a purchase invoice for F&B España dated on Dec-12.
Navigate to Fiscal Year and close 2012 year.
Navigate to the purchase invoice and add a payment.
Once you press the OK button Openbravo informs that the period is closed which is fine but the payment document number gets a number jump regardless no payment has been created. |
| Proposed Solution | No payment jump should happen. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-01-10 12:03 | psanjuan | New Issue | |
| 2013-01-10 12:03 | psanjuan | Assigned To | => dmiguelez |
| 2013-01-10 12:03 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-01-10 12:03 | psanjuan | Triggers an Emergency Pack | => No |
| 2013-01-11 11:13 | naiaramartinez | Assigned To | dmiguelez => naiaramartinez |
| 2013-01-11 13:46 | naiaramartinez | Status | new => scheduled |
| 2013-01-11 13:46 | naiaramartinez | fix_in_branch | => pi |
| 2013-05-07 08:17 | pramakrishnan | Note Added: 0058475 | |
| 2013-05-07 10:33 | Sandrahuguet | Assigned To | naiaramartinez => pramakrishnan |
| 2013-05-08 10:11 | hgbot | Checkin | |
| 2013-05-08 10:11 | hgbot | Note Added: 0058497 | |
| 2013-05-08 10:11 | hgbot | Status | scheduled => resolved |
| 2013-05-08 10:11 | hgbot | Resolution | open => fixed |
| 2013-05-08 10:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/57f570410bd502985c95eca2486a122fece8add8 [^] |
| 2013-05-08 10:11 | hgbot | Checkin | |
| 2013-05-08 10:11 | hgbot | Note Added: 0058498 | |
| 2013-05-08 10:18 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-05-08 10:18 | Sandrahuguet | Note Added: 0058501 | |
| 2013-05-08 10:18 | Sandrahuguet | Status | resolved => closed |
| 2013-05-23 01:32 | hudsonbot | Checkin | |
| 2013-05-23 01:32 | hudsonbot | Note Added: 0058777 | |
| 2013-05-23 01:32 | hudsonbot | Checkin | |
| 2013-05-23 01:32 | hudsonbot | Note Added: 0058778 | |
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Notes |
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Test Plan:
Login as Openbravo/openbravo
Create a purchase invoice for F&B España dated on Dec-12 and complete the document
Navigate to Open/Close Period Control and close the period Dic-12
Navigate to purchase invoice window and add payment for the above created invoice.
Notice that the error states that the period is closed and the payment document number is not incremented. |
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(0058497)
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hgbot
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2013-05-08 10:11
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Repository: erp/devel/pi
Changeset: 57f570410bd502985c95eca2486a122fece8add8
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue May 07 11:38:59 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/57f570410bd502985c95eca2486a122fece8add8 [^]
Fixes Issue 22765: If a period is closed, payment is not created but payment no. jump
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
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(0058498)
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hgbot
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2013-05-08 10:11
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Repository: erp/devel/pi
Changeset: 08ca11bbdbd693c5a39299007d2c1b9f83a65653
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue May 07 13:46:21 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/08ca11bbdbd693c5a39299007d2c1b9f83a65653 [^]
Related to issue 22765 Code review
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
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