Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029510Openbravo ERP09. Financial managementpublic2015-04-07 11:112015-04-13 18:25
Reportermaite 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed in Version3.0PR15Q2 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-06-09
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^]
Triggers an Emergency PackYes
Summary0029510: Wrong invoice posting when it has related payment in/out in Void status
DescriptionWrong invoice posting when it has related payment in/out in Void status
Steps To Reproduce1. 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
TagsApproved
Relationships
blocks defect 00295053.0PR15Q3 closed eduardo_Argal Wrong invoice posting when it has related payment in/out in Void status 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-07 13:18umartirenaTypedefect => backport
2015-04-08 10:25dmitry_mezentsevTag Attached: Approved
2015-04-13 18:24hgbotCheckin
2015-04-13 18:24hgbotNote Added: 0076501
2015-04-13 18:24hgbotStatusscheduled => resolved
2015-04-13 18:24hgbotResolutionopen => fixed
2015-04-13 18:24hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/4b2d2f209c7382376c62fef3ee33e7a870a9c6bf [^]
2015-04-13 18:25umartirenaAssigned Toumartirena => eduardo_Argal
2015-04-13 18:25umartirenaReview Assigned To => umartirena
2015-04-13 18:25umartirenaNote Added: 0076502
2015-04-13 18:25umartirenaStatusresolved => closed
2015-04-13 18:25umartirenaFixed in Version => 3.0PR15Q2

Notes
(0076501)
hgbot   
2015-04-13 18:24   
Repository: erp/backports/3.0PR15Q2
Changeset: 4b2d2f209c7382376c62fef3ee33e7a870a9c6bf
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Mon Apr 13 18:07:27 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/4b2d2f209c7382376c62fef3ee33e7a870a9c6bf [^]

Fixes issue 29510: Duplicated amount when cancelled payment

Removes canceled payment schedule details when posting.

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M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql
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(0076502)
umartirena   
2015-04-13 18:25   
Code Review + Testing OK

Issue fixed by Eduardo Argal