Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023007Openbravo ERP09. Financial managementpublic2013-02-07 13:502013-02-11 12:57
Reporterdmiguelez 
Assigned Todmiguelez 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2013-01-14
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/8e07931c30b939d1c8f92eba1fc28a44b2dfe5fb [^]
Triggers an Emergency PackNo
Summary0023007: When Posting a Document through the Background Process, it creates a wrong entry.
DescriptionWhen Posting a Document through the Background Process, it creates a wrong entry.
Steps To Reproduce1. Create Purchase Order for any BP and any product with total amount 100, and a tax rate with a rate higher than 0%.
2. Create Purchase Invoice using "Create Lines From" process and selecting previous order.
3. Go to Purchase Invoice line and modify Tax to set smaller tax amount (so invoice's total amount is smaller that order's total amount): for example, an exempt tax rate.
4. Process Invoice
5. Run "Add Payment In/Out" from Invoice and pay invoice completely (selecting both lines)
Wait until the Background Process posts the Payment and check the post.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-02-07 13:50dmiguelezNew Issue
2013-02-07 13:50dmiguelezAssigned To => dmiguelez
2013-02-07 13:50dmiguelezModules => Core
2013-02-07 13:50dmiguelezOBNetwork customer => No
2013-02-07 13:50dmiguelezTriggers an Emergency Pack => No
2013-02-07 13:52hgbotCheckin
2013-02-07 13:52hgbotNote Added: 0056259
2013-02-07 13:52hgbotStatusnew => resolved
2013-02-07 13:52hgbotResolutionopen => fixed
2013-02-07 13:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8dd69f4f80429483f08d10d85a35b700c8e94925 [^]
2013-02-07 13:52dmiguelezStatusresolved => new
2013-02-07 13:52dmiguelezResolutionfixed => open
2013-02-07 13:53dmiguelezRegression level => Pre packaging ( pi )
2013-02-07 13:53dmiguelezRegression date => 2013-01-14
2013-02-07 13:53dmiguelezRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/8e07931c30b939d1c8f92eba1fc28a44b2dfe5fb [^]
2013-02-07 13:53dmiguelezStatusnew => scheduled
2013-02-07 13:53dmiguelezfix_in_branch => pi
2013-02-07 13:53dmiguelezStatusscheduled => resolved
2013-02-07 13:53dmiguelezResolutionopen => fixed
2013-02-08 06:30hudsonbotCheckin
2013-02-08 06:30hudsonbotNote Added: 0056282
2013-02-11 12:57pramakrishnanReview Assigned To => pramakrishnan
2013-02-11 12:57pramakrishnanNote Added: 0056327
2013-02-11 12:57pramakrishnanStatusresolved => closed

Notes
(0056259)
hgbot   
2013-02-07 13:52   
Repository: erp/devel/pi
Changeset: 8dd69f4f80429483f08d10d85a35b700c8e94925
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Feb 07 13:51:43 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/8dd69f4f80429483f08d10d85a35b700c8e94925 [^]

Fixes Issue 23007. Fixes problem that happens when posting a
Document through Accounting Background Process.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
(0056282)
hudsonbot   
2013-02-08 06:30   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/0aeb43d0ff8d [^]

Maturity status: Test
(0056327)
pramakrishnan   
2013-02-11 12:57   
Code Review + Testing - OK