Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026117 | Openbravo ERP | Z. Others | public | 2014-03-28 10:35 | 2014-05-07 18:11 |
| Reporter | ngarcia | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | 3.0PR14Q3 | Fixed in Version | |||
| Merge Request Status | |||||
| Review Assigned To | Sandrahuguet | ||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | 27537 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0026117: Payment created in Payment Proposal is executed more than once | ||||
| Description | Payment created in Payment Proposal is executed more than once | ||||
| Steps To Reproduce | As group admin role: Create a Payment Method: Payment Out Allowed: Y Execution Type: Automatic Execution Process: Simple Execution Process Deferred: Y Add it to the Cuenta de Banco financial account Create two Purchase Invoices for the same BP Create a record in the Payment Proposal screen, select the already created payment method and add the previously created two invoices Generate Payments by grouping separate payments for the same vendor into one payment Execute Payments and check the message shows the payment has been executed twice The next payments have been created and executed: 1000248, 1000248 If you navigate to the Payment Out - Execution History tab you will see it was executed twice In this case it doesn't cause any problem because the Execution Process defined doesn't take any special action but it could cause problem with modules such as Remittance Infrastructure, Check Printing... | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-03-28 10:35 | ngarcia | New Issue | |||
| 2014-03-28 10:35 | ngarcia | Assigned To | => jonalegriaesarte | ||
| 2014-03-28 10:35 | ngarcia | Modules | => Core | ||
| 2014-03-28 10:35 | ngarcia | OBNetwork customer | => Yes | ||
| 2014-03-28 10:35 | ngarcia | Support ticket | => 27537 | ||
| 2014-03-28 10:35 | ngarcia | Resolution time | => 1398895200 | ||
| 2014-03-28 10:35 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2014-03-28 10:35 | ngarcia | Issue Monitored: networkb | |||
| 2014-03-28 10:42 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt | ||
| 2014-04-02 12:04 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan | ||
| 2014-04-15 19:11 | eduardo_Argal | Status | new => scheduled | ||
| 2014-04-15 19:11 | eduardo_Argal | Assigned To | pramakrishnan => eduardo_Argal | ||
| 2014-04-15 19:11 | eduardo_Argal | fix_in_branch | => pi | ||
| 2014-04-15 19:12 | hgbot | Checkin | |||
| 2014-04-15 19:12 | hgbot | Note Added: 0066466 | |||
| 2014-04-15 19:12 | hgbot | Status | scheduled => resolved | ||
| 2014-04-15 19:12 | hgbot | Resolution | open => fixed | ||
| 2014-04-15 19:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c25c56618b6d5cd45b3a1780ec012bf8a80a8457 [^] | ||
| 2014-05-05 12:15 | jonalegriaesarte | Review Assigned To | => Sandrahuguet | ||
| 2014-05-05 12:15 | jonalegriaesarte | fix_in_branch | pi => | ||
| 2014-05-06 09:33 | Sandrahuguet | Note Added: 0066827 | |||
| 2014-05-06 09:33 | Sandrahuguet | Status | resolved => closed | ||
| 2014-05-07 18:11 | hudsonbot | Checkin | |||
| 2014-05-07 18:11 | hudsonbot | Note Added: 0066938 | |||
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