Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028686Openbravo ERP07. Sales managementpublic2015-01-20 11:592015-02-04 20:34
ReporterSandrahuguet 
Assigned Toairaceburu 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Togorkaion
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2015-01-12
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^]
Triggers an Emergency PackNo
Summary0028686: Reversing a payment is creating wrong invoice payment plan
DescriptionReversing a payment is creating wrong totals amount in the header and wrong invoice payment plan
Steps To ReproduceAs F&B International Group Admin
-Enable the Reverse Payment functionality
-Go to Sales Invoice and create one:
 *Organization: F&B España - Región Norte
 *Business Parner: Alimentos y Supermercados, S.A
 *Lines: Cerveza Ale 0,5L - qty: 10
-Complete the invoice
-Click on Add payment button and make payment for the invoice
-Navigate to the created payment in and click on reverse payment button
-Back to the invoice and notice that amounts in header and payment plan are wrong
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0028591 closed AtulOpenbravo Reversing a payment is creating wrong invoice payment plan details 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-20 11:59SandrahuguetNew Issue
2015-01-20 11:59SandrahuguetAssigned To => airaceburu
2015-01-20 11:59SandrahuguetModules => Core
2015-01-20 11:59SandrahuguetRegression level => Pre packaging ( pi )
2015-01-20 11:59SandrahuguetRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/785864c62605 [^]
2015-01-20 11:59SandrahuguetTriggers an Emergency Pack => No
2015-01-20 12:00SandrahuguetRegression date => 2015-01-12
2015-01-20 12:06SandrahuguetRelationship addedblocks 0028591
2015-01-20 17:34hgbotCheckin
2015-01-20 17:34hgbotNote Added: 0073651
2015-01-20 17:34hgbotStatusnew => resolved
2015-01-20 17:34hgbotResolutionopen => fixed
2015-01-20 17:34hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^]
2015-01-26 09:37airaceburuAssigned Toairaceburu => Sandrahuguet
2015-01-26 09:38airaceburuAssigned ToSandrahuguet => airaceburu
2015-01-26 09:39airaceburuReview Assigned To => gorkaion
2015-01-26 10:27gorkaionNote Added: 0073766
2015-01-26 10:27gorkaionStatusresolved => closed
2015-02-04 20:34hudsonbotCheckin
2015-02-04 20:34hudsonbotNote Added: 0074164

Notes
(0073651)
hgbot   
2015-01-20 17:34   
Repository: erp/devel/pi
Changeset: dedb00350e7e3334c6f7f7afaec472623bf70b18
Author: Ander Iraceburu <ander.iraceburu <at> openbravo.com>
Date: Tue Jan 20 17:33:57 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/dedb00350e7e3334c6f7f7afaec472623bf70b18 [^]

Fixes issue 28686: Reversing a payment is creating wrong invoice payment plan

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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(0073766)
gorkaion   
2015-01-26 10:27   
reviewed
(0074164)
hudsonbot   
2015-02-04 20:34   
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/f36c91d0ad63 [^]
Maturity status: Test