Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025156Openbravo ERPZ. Otherspublic2013-11-14 12:532013-11-24 16:24
ReporterdaniOpenbravo 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS Version13.04
Product Version3.0MP28.2 
Target Version3.0MP31Fixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerOBPS
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025156: Error when reversing payment in closed period.
DescriptionWhen we are going to reverse a payment, we must select the payment and click "Reverse Payment" button. This action opens a pop up in which we should fill "Payment date" field. The problem is that, if we select a date from a closed period for the reversed payment, an error is shown (look at attached file).
Steps To Reproduce- Create a payment (for example in Payment Out window).

- Once the payment is created, click "Reverse Payment" button.

- Fill Pop up´s "Payment date" field with a date of a closed period.

- When clicking on "OK" button, the following error appears: (see attached file)
ERROR: insert or update on table "fin_payment" violates foreign key constraint "fin_payment_reversed" Detail: Key (fin_rev_payment_id)=(5D1D55E4E6094B5EAC230D3F7404A90D) is not present in table "fin_payment".
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng ERRReversePayment.png (486,666) 2013-11-14 12:53
https://issues.openbravo.com/file_download.php?file_id=6503&type=bug
Issue History
Date ModifiedUsernameFieldChange
2013-11-14 12:53daniOpenbravoNew Issue
2013-11-14 12:53daniOpenbravoAssigned To => dmiguelez
2013-11-14 12:53daniOpenbravoFile Added: ERRReversePayment.png
2013-11-14 12:53daniOpenbravoWeb browser => Google Chrome
2013-11-14 12:53daniOpenbravoModules => Core
2013-11-14 12:53daniOpenbravoOBNetwork customer => Yes
2013-11-14 12:53daniOpenbravoTriggers an Emergency Pack => No
2013-11-21 12:33gauravdeshmukhNote Added: 0062320
2013-11-24 08:48hgbotCheckin
2013-11-24 08:48hgbotNote Added: 0062353
2013-11-24 08:48hgbotStatusnew => resolved
2013-11-24 08:48hgbotResolutionopen => fixed
2013-11-24 08:48hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/95c10342f5db9599b7f17f4e8b02cdbf9138abd0 [^]
2013-11-24 08:50pramakrishnanReview Assigned To => pramakrishnan
2013-11-24 08:50pramakrishnanNote Added: 0062354
2013-11-24 08:50pramakrishnanStatusresolved => closed
2013-11-24 16:24hudsonbotCheckin
2013-11-24 16:24hudsonbotNote Added: 0062358

Notes
(0062320)
gauravdeshmukh   
2013-11-21 12:33   
Login with group admin role

 1.GoTo Payment Out window
 2.Click on Reverse Payment window
 3.Fill Pop up´s "Payment date" field with a date of a closed period.
 4.When clicking on "OK" button ,It Shows error message as"The Period does not
   exist or it is not opened".
(0062353)
hgbot   
2013-11-24 08:48   
Repository: erp/devel/pi
Changeset: 95c10342f5db9599b7f17f4e8b02cdbf9138abd0
Author: Gaurav Deshmukh <gaurav.deshmukh <at> geotechinfo.in>
Date: Thu Nov 21 16:55:01 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/95c10342f5db9599b7f17f4e8b02cdbf9138abd0 [^]

Fixes Issue 25156:Error when reversing payment in closed period

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0062354)
pramakrishnan   
2013-11-24 08:50   
Code Review + Testing - OK.
(0062358)
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