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0029511Openbravo ERP09. Financial managementpublic2015-04-07 11:112015-04-13 18:26
maite 
eduardo_Argal 
immediatecriticalalways
closedfixed 
5
 
3.0PR15Q1.33.0PR15Q1.3 
umartirena
Core
Production - Confirmed Stable
2014-06-09
3.0PR14Q3
https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^]
Yes
0029511: 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
Approved
blocks defect 00295053.0PR15Q3 closed eduardo_Argal Wrong invoice posting when it has related payment in/out in Void status 
Issue History
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