Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0029505 | Openbravo ERP | 09. Financial management | public | 2015-04-07 11:11 | 2015-05-07 22:16 |
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Reporter | maite | |
Assigned To | eduardo_Argal | |
Priority | immediate | Severity | critical | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q3 | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | umartirena |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | Production - Confirmed Stable |
Regression date | 2014-06-09 |
Regression introduced in release | 3.0PR14Q3 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^] |
Triggers an Emergency Pack | Yes |
|
Summary | 0029505: Wrong invoice posting when it has related payment in/out in Void status |
Description | Wrong invoice posting when it has related payment in/out in Void status |
Steps To Reproduce | 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 |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0029510 | 3.0PR15Q2 | closed | eduardo_Argal | Wrong invoice posting when it has related payment in/out in Void status | depends on | backport | 0029511 | 3.0PR15Q1.3 | 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 |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-04-07 11:11 | maite | New Issue | |
2015-04-07 11:11 | maite | Assigned To | => Sandrahuguet |
2015-04-07 11:11 | maite | Modules | => Core |
2015-04-07 11:11 | maite | Triggers an Emergency Pack | => No |
2015-04-07 11:12 | maite | Resolution time | => 1428616800 |
2015-04-07 11:12 | maite | Issue Monitored: networkb | |
2015-04-07 13:15 | umartirena | Regression level | => Production - Confirmed Stable |
2015-04-07 13:15 | umartirena | Regression date | => 2014-06-09 |
2015-04-07 13:15 | umartirena | Regression introduced in release | => 3.0PR14Q3 |
2015-04-07 13:15 | umartirena | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^] |
2015-04-07 13:15 | umartirena | Triggers an Emergency Pack | No => Yes |
2015-04-07 13:15 | umartirena | Assigned To | Sandrahuguet => umartirena |
2015-04-07 13:18 | umartirena | Status | new => scheduled |
2015-04-07 13:54 | umartirena | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
2015-04-13 18:28 | hgbot | Checkin | |
2015-04-13 18:28 | hgbot | Note Added: 0076503 | |
2015-04-13 18:28 | hgbot | Status | scheduled => resolved |
2015-04-13 18:28 | hgbot | Resolution | open => fixed |
2015-04-13 18:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5ba79fd31ade2aa5ca890b23c014cc04f115f59d [^] |
2015-04-13 18:29 | umartirena | Assigned To | umartirena => eduardo_Argal |
2015-04-13 18:29 | umartirena | Review Assigned To | => umartirena |
2015-04-13 18:29 | umartirena | Note Added: 0076504 | |
2015-04-13 18:29 | umartirena | Status | resolved => closed |
2015-04-13 18:29 | umartirena | Fixed in Version | => pi |
2015-04-22 10:11 | dmitry_mezentsev | Relationship added | caused by 0029391 |
2015-05-07 22:16 | hudsonbot | Checkin | |
2015-05-07 22:16 | hudsonbot | Note Added: 0077122 | |