Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0025038Openbravo ERP03. Procurement managementpublic2013-10-28 18:132013-11-25 10:23
Reportermaite 
Assigned Topramakrishnan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP30Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket24256
Regression levelProduction - Confirmed Stable
Regression date2013-07-24
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
Triggers an Emergency PackNo
Summary0025038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
DescriptionReversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
Steps To Reproduce1. Register Purchase invoice for any BP and add any line with qty=10. Process
2. Register Reversed Purchase Invoice for same BP. Add line with qrt=-5. Access "Reversed Invoices" tab and reference invoice previously created (which is not paid yet).
3. Process Reversed Purchase Invoice and realize that no record in Payment Plan has been created when it should.

Same happens in sales flow.

If you follow same steps but referencing an already Paid invoice in "Reversed Invoices" tab then Payment Plan is properly created.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-10-28 18:13maiteNew Issue
2013-10-28 18:13maiteAssigned To => dmiguelez
2013-10-28 18:13maiteModules => Advanced Payables and Receivables Mngmt
2013-10-28 18:13maiteOBNetwork customer => No
2013-10-28 18:13maiteSupport ticket => 24256
2013-10-28 18:13maiteTriggers an Emergency Pack => No
2013-10-28 18:31maiteTarget Version => 3.0MP30
2013-11-19 09:36jonalegriaesarteAssigned Todmiguelez => pramakrishnan
2013-11-21 10:04pramakrishnanStatusnew => scheduled
2013-11-21 10:04pramakrishnanfix_in_branch => pi
2013-11-21 11:13pramakrishnanReview Assigned To => maite
2013-11-21 11:13pramakrishnanRegression level => Production - Confirmed Stable
2013-11-21 11:13pramakrishnanRegression date => 2013-07-24
2013-11-21 11:13pramakrishnanRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
2013-11-21 11:13pramakrishnanfix_in_branchpi =>
2013-11-21 11:16hgbotCheckin
2013-11-21 11:16hgbotNote Added: 0062310
2013-11-21 11:16hgbotStatusscheduled => resolved
2013-11-21 11:16hgbotResolutionopen => fixed
2013-11-21 11:16hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cedad6555dc9feda3fa76078b70280d7afafc87c [^]
2013-11-24 16:24hudsonbotCheckin
2013-11-24 16:24hudsonbotNote Added: 0062356
2013-11-25 10:23maiteNote Added: 0062359
2013-11-25 10:23maiteStatusresolved => closed

Notes
(0062310)
hgbot   
2013-11-21 11:16   
Repository: erp/devel/pi
Changeset: cedad6555dc9feda3fa76078b70280d7afafc87c
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Nov 21 15:42:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/cedad6555dc9feda3fa76078b70280d7afafc87c [^]

Fixes Issue 25038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0062356)
hudsonbot   
2013-11-24 16:24   
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/3beeb610e27e [^]

Maturity status: Test
(0062359)
maite   
2013-11-25 10:23   
verified