Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029511Openbravo ERP09. Financial managementpublic2015-04-07 11:112015-04-13 18:26
Reportermaite 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1.3Fixed in Version3.0PR15Q1.3 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket35412
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
Summary0029511: 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
2015-04-07 13:18umartirenaTarget Version3.0PR15Q2 => 3.0PR15Q1.3
2015-04-08 10:26dmitry_mezentsevTag Attached: Approved
2015-04-13 17:41hgbotCheckin
2015-04-13 17:41hgbotNote Added: 0076496
2015-04-13 17:41hgbotStatusscheduled => resolved
2015-04-13 17:41hgbotResolutionopen => fixed
2015-04-13 17:41hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.3/rev/298a9bab80ee7cde0580180fa282c2e870331f4c [^]
2015-04-13 17:42umartirenaReview Assigned To => umartirena
2015-04-13 17:42umartirenaNote Added: 0076497
2015-04-13 17:42umartirenaStatusresolved => closed
2015-04-13 17:42umartirenaFixed in Version => 3.0PR15Q1.3
2015-04-13 18:26umartirenaAssigned Toumartirena => eduardo_Argal

Notes
(0076496)
hgbot   
2015-04-13 17:41   
Repository: erp/backports/3.0PR15Q1.3
Changeset: 298a9bab80ee7cde0580180fa282c2e870331f4c
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Apr 13 12:50:12 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.3/rev/298a9bab80ee7cde0580180fa282c2e870331f4c [^]

Fixes issue 29511: 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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(0076497)
umartirena   
2015-04-13 17:42   
Code Review + Testing OK