0028912: Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0028912

Openbravo ERP

Z. Others

public

2015-02-10 19:38

2015-02-23 05:11

Reporter

ngarcia

Assigned To

Sandrahuguet

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

umartirena

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0028912: Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591

Description

Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591

Steps To Reproduce

As system admin role:
   Update the instance to 3.0PR14Q3.5
As group admin role:
   Create two purchase invoices for the same business partner
   Create a payment out that pays these two invoices
   Reverse the payment
   Launch the Payment Monitor background process
   Create a payment proposal for the same business partner
   See that the paid amount in the lines is not correct
From database:
   Make a query to the fin_payment_scheduledetail to see that there is a record with the wrong amount
As system admin role:
   Update the instance to Q3.6
   Make a query to the fin_payment_scheduledetail to see that the record has the proper amount
   Go to the payment proposal window and see that the amount in the lines is not correct

Proposed Solution

Additional Information