Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024386Openbravo ERP07. Sales managementpublic2013-07-19 14:472013-08-16 20:31
Reportermaite 
Assigned Topramakrishnan 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP27Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024386: Payment generated when voiding an unpaid invoice when Payment Method configured as Automatic
DescriptionPayment generated when voiding an unpaid invoice when Payment Method configured as Automatic
Steps To Reproduce1. Register Sales Invoice for any BP. Add line and process.
2. Navigate to Business Partner Financial Account and configure its default Payment Method as "automatic receipt" and "automatic deposit"
3. Come back to sales invoice and Void it.
4. Realize that Reversed Invoice has properly been created and that Payment Plan of both invoices have been correctly deleted (as original invoice was not paid when it was voided).
5. However, access Payment In window and realize that new Payment with no lines has been created for your invoice's amount (and pointing to your invoice in payment's description). This payment should never been generated as invoice is not pending of payment.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-07-19 14:47maiteNew Issue
2013-07-19 14:47maiteAssigned To => dmiguelez
2013-07-19 14:47maiteModules => Advanced Payables and Receivables Mngmt
2013-07-19 14:47maiteTriggers an Emergency Pack => No
2013-07-19 14:47maiteTarget Version => 3.0MP27
2013-07-19 14:47maiteIssue Monitored: networkb
2013-07-23 09:09pramakrishnanAssigned Todmiguelez => pramakrishnan
2013-07-23 09:09pramakrishnanStatusnew => scheduled
2013-07-23 09:09pramakrishnanfix_in_branch => pi
2013-08-05 11:18hgbotCheckin
2013-08-05 11:18hgbotNote Added: 0060498
2013-08-05 11:18hgbotStatusscheduled => resolved
2013-08-05 11:18hgbotResolutionopen => fixed
2013-08-05 11:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
2013-08-08 12:40maiteNote Added: 0060544
2013-08-08 12:40maiteStatusresolved => closed
2013-08-16 20:31hudsonbotCheckin
2013-08-16 20:31hudsonbotNote Added: 0060627

Notes
(0060498)
hgbot   
2013-08-05 11:18   
Repository: erp/devel/pi
Changeset: 46899b90a9aaac2744ed81e63e827368bec1b7be
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Jul 24 11:15:27 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]

Fixes Issue 24386: Payment generated when voiding an unpaid invoice
When Payment Method configured as Automatic, payment is generated for an unpaid invoice when voiding the document

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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
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(0060544)
maite   
2013-08-08 12:40   
verified
(0060627)
hudsonbot   
2013-08-16 20:31   
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/59a1180e7f4f [^]

Maturity status: Test