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0029505Openbravo ERP09. Financial managementpublic2015-04-07 11:112015-05-07 22:16
maite 
eduardo_Argal 
immediatecriticalalways
closedfixed 
5
 
3.0PR15Q3pi 
umartirena
Core
Production - Confirmed Stable
2014-06-09
3.0PR14Q3
https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^]
Yes
0029505: Wrong invoice posting when it has related payment in/out in Void status
Wrong invoice posting when it has related payment in/out in Void status
1. Register Sales Invoice for any Org and BP. Add any line and process
2. Configure Payment Method as "Automatic", "Simple execution process" and "Deferred=yes"
3. Register Payment In and VOID it
4. Register new Payment In related to that invoice and process it
5. Post invoice and realize that "Cuenta de cuadre/Currency balancing" is used
No tags attached.
depends on backport 00295103.0PR15Q2 closed eduardo_Argal Wrong invoice posting when it has related payment in/out in Void status 
depends on backport 00295113.0PR15Q1.3 closed eduardo_Argal Wrong invoice posting when it has related payment in/out in Void status 
caused by feature request 0029391 closed Sandrahuguet Add Payment refactor project 
Issue History
2015-04-07 11:11maiteNew Issue
2015-04-07 11:11maiteAssigned To => Sandrahuguet
2015-04-07 11:11maiteModules => Core
2015-04-07 11:11maiteTriggers an Emergency Pack => No
2015-04-07 11:12maiteResolution time => 1428616800
2015-04-07 11:12maiteIssue Monitored: networkb
2015-04-07 13:15umartirenaRegression level => Production - Confirmed Stable
2015-04-07 13:15umartirenaRegression date => 2014-06-09
2015-04-07 13:15umartirenaRegression introduced in release => 3.0PR14Q3
2015-04-07 13:15umartirenaRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^]
2015-04-07 13:15umartirenaTriggers an Emergency PackNo => Yes
2015-04-07 13:15umartirenaAssigned ToSandrahuguet => umartirena
2015-04-07 13:18umartirenaStatusnew => scheduled
2015-04-07 13:54umartirenaTarget Version3.0PR15Q2 => 3.0PR15Q3
2015-04-13 18:28hgbotCheckin
2015-04-13 18:28hgbotNote Added: 0076503
2015-04-13 18:28hgbotStatusscheduled => resolved
2015-04-13 18:28hgbotResolutionopen => fixed
2015-04-13 18:28hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5ba79fd31ade2aa5ca890b23c014cc04f115f59d [^]
2015-04-13 18:29umartirenaAssigned Toumartirena => eduardo_Argal
2015-04-13 18:29umartirenaReview Assigned To => umartirena
2015-04-13 18:29umartirenaNote Added: 0076504
2015-04-13 18:29umartirenaStatusresolved => closed
2015-04-13 18:29umartirenaFixed in Version => pi
2015-04-22 10:11dmitry_mezentsevRelationship addedcaused by 0029391
2015-05-07 22:16hudsonbotCheckin
2015-05-07 22:16hudsonbotNote Added: 0077122

Notes
(0076503)
hgbot   
2015-04-13 18:28   
Repository: erp/devel/pi
Changeset: 5ba79fd31ade2aa5ca890b23c014cc04f115f59d
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Mon Apr 13 18:28:02 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5ba79fd31ade2aa5ca890b23c014cc04f115f59d [^]

Fixes issue 29505: Duplicated amount when cancelled payment

Removes canceled payment schedule details when posting.

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql
---
(0076504)
umartirena   
2015-04-13 18:29   
Code Review + Testing OK

Issue fixed by Eduardo Argal
(0077122)
hudsonbot   
2015-05-07 22:16   
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/a1817f84bd8b [^]
Maturity status: Test