Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0026674 | Openbravo ERP | Z. Others | public | 2014-05-23 09:34 | 2014-10-01 16:42 |
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Reporter | maite | |
Assigned To | Sandrahuguet | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | eduardo_Argal |
OBNetwork customer | |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | Production - QA Approved |
Regression date | 2014-02-11 |
Regression introduced in release | 3.0PR14Q2 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^] |
Triggers an Emergency Pack | No |
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Summary | 0026674: Error when trying to pay several invoices using Payment Method defined as "Automatic" |
Description | Error when trying to pay several invoices using Payment Method defined as "Automatic" |
Steps To Reproduce | 1. Access Financial Account "Cuenta de Banco" and configure "Transferencia" payment method as "Automatic" with "Simple execution process" and "Automatic deposit=yes" for Payment Out section
2. Register 2 Purchase Invoices for same Business Partner and process them
3. Create Payment Out header for same Business Partner and run "Add details" process. Select both invoice and try to process and withdraw the payment. Realize that "Could not execute JDBC batch update" error is obtained |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-05-23 09:34 | maite | New Issue | |
2014-05-23 09:34 | maite | Assigned To | => dmiguelez |
2014-05-23 09:34 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2014-05-23 09:34 | maite | Triggers an Emergency Pack | => No |
2014-05-23 09:36 | maite | Regression level | => Production - QA Approved |
2014-05-23 09:36 | maite | Issue Monitored: networkb | |
2014-05-23 11:47 | Sandrahuguet | Regression date | => 2014-02-11 |
2014-05-23 11:47 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^] |
2014-05-23 11:47 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
2014-05-23 11:48 | hgbot | Checkin | |
2014-05-23 11:48 | hgbot | Note Added: 0067404 | |
2014-05-23 11:48 | hgbot | Status | new => resolved |
2014-05-23 11:48 | hgbot | Resolution | open => fixed |
2014-05-23 11:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a5a7c2ccfba7dc72a933a3c4959735e506dc25c7 [^] |
2014-05-24 01:28 | hudsonbot | Checkin | |
2014-05-24 01:28 | hudsonbot | Note Added: 0067419 | |
2014-05-26 10:43 | hgbot | Checkin | |
2014-05-26 10:43 | hgbot | Note Added: 0067438 | |
2014-05-26 10:46 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
2014-05-26 10:46 | eduardo_Argal | Note Added: 0067439 | |
2014-05-26 10:46 | eduardo_Argal | Status | resolved => closed |
2014-05-27 23:09 | hudsonbot | Checkin | |
2014-05-27 23:09 | hudsonbot | Note Added: 0067496 | |
2014-10-01 16:42 | plujan | Regression introduced in release | => 3.0PR14Q2 |
Notes |
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(0067404)
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hgbot
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2014-05-23 11:48
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Repository: erp/devel/pi
Changeset: a5a7c2ccfba7dc72a933a3c4959735e506dc25c7
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri May 23 11:46:00 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a5a7c2ccfba7dc72a933a3c4959735e506dc25c7 [^]
Fixed bug 26674 Error when trying to pay several invoices using automatic payment method
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
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(0067438)
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hgbot
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2014-05-26 10:43
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