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| ID | ||||||||
| 0030220 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2015-06-12 14:10 | 2015-06-23 17:17 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 3007307bc045 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2.3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030220: Generic UpdatePaymentPlan module script | |||||||
| Description | Currently the UpdatePaymentPlan module script fixes the wrong data related to issue 0028236. However we have found other bugs that create wrong payment plan too, so it makes sense to adapt this module script to be more generic, trying to fix any possible mismatch between payment plan and the details. This module script improvement should be included in core only if we first verify that it has no significant negative impact into the performance | |||||||
| Steps To Reproduce | NA | |||||||
| Tags | Approved | |||||||
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(0078445) hgbot (developer) 2015-06-23 17:14 |
Repository: erp/backports/3.0PR15Q2.3 Changeset: 3007307bc045d633303d42f60e73410f30be17b5 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Mon Jun 22 18:36:18 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.3/rev/3007307bc045d633303d42f60e73410f30be17b5 [^] Fixes issue 30220: Generic UpdatePaymentPlan module script Select query in UpdatePaymentPlan has been changed to make it generic. Now it will fix all fin_payment_schedule related to an order or an invoice which paidamt or outstandingamt does not match with the sum of its fin_payment_scheduledetail amount. --- M src-util/modulescript/build/classes/org/openbravo/modulescript/UpdatePaymentPlanData.class M src-util/modulescript/src/org/openbravo/modulescript/UpdatePaymentPlan_data.xsql --- |
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(0078453) vmromanos (manager) 2015-06-23 17:17 |
Code review + testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-22 11:45 | vmromanos | Type | defect => backport |
| 2015-06-22 11:45 | vmromanos | Target Version | 3.0PR15Q3 => 3.0PR15Q2.3 |
| 2015-06-23 15:53 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-06-23 17:14 | hgbot | Checkin | |
| 2015-06-23 17:14 | hgbot | Note Added: 0078445 | |
| 2015-06-23 17:14 | hgbot | Status | scheduled => resolved |
| 2015-06-23 17:14 | hgbot | Resolution | open => fixed |
| 2015-06-23 17:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2.3/rev/3007307bc045d633303d42f60e73410f30be17b5 [^] |
| 2015-06-23 17:17 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-23 17:17 | vmromanos | Note Added: 0078453 | |
| 2015-06-23 17:17 | vmromanos | Status | resolved => closed |
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Issue History |
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