Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036420 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2017-07-05 17:35 | 2018-04-18 10:00 | |||
| Reporter | collazoandy4 | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | 3.0PR18Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0036420: Void process create a new payment for not paid invoice if c_invoice_post process fail | |||||||
| Description | When voiding a not paid invoice the process create a dummy payment if the c_invoice_post process fail | |||||||
| Steps To Reproduce | Go to Sales Invoice window and create a new record for any bp Create a new record in Lines tab for any product Complete the invoice and check no payment is asociated to the invoice Edit the c_invoce_post procedure that cause an exception in pg for instance IF (1 = 1) THEN RAISE EXCEPTION '%', '@AlreadyPosted@'; --OBTG:-20000-- END IF; Go to the invoice previous created and run void process: Check finish with the error created Check a new payment is created to the invoice | |||||||
| Tags | No tags attached. | |||||||
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(0098028) collazoandy4 (reporter) 2017-07-11 20:39 |
Test Plan Go to Sales Invoice window and create a new record for any bp Create a new record in Lines tab for any product Complete the invoice and check no payment is asociated to the invoice Edit the c_invoce_post procedure that cause an exception in pg for instance IF (1 = 1) THEN RAISE EXCEPTION '%', '@AlreadyPosted@'; --OBTG:-20000-- END IF; Go to the invoice previous created and run void process: Check finish with the error created 'Record cannot be changed because is processed' Check no new payment is created to the invoice |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-07-05 17:35 | collazoandy4 | New Issue | |
| 2017-07-05 17:35 | collazoandy4 | Assigned To | => Triage Finance |
| 2017-07-05 17:35 | collazoandy4 | Modules | => Core |
| 2017-07-05 17:35 | collazoandy4 | Triggers an Emergency Pack | => No |
| 2017-07-11 20:39 | collazoandy4 | Note Added: 0098028 | |
| 2017-07-11 20:42 | collazoandy4 | Status | new => scheduled |
| 2018-04-18 10:00 | ngarcia | Review Assigned To | => ngarcia |
| 2018-04-18 10:00 | ngarcia | Relationship added | duplicate of 0038179 |
| 2018-04-18 10:00 | ngarcia | Status | scheduled => closed |
| 2018-04-18 10:00 | ngarcia | Resolution | open => duplicate |
| 2018-04-18 10:00 | ngarcia | Fixed in Version | => 3.0PR18Q2 |
| 2018-04-18 10:00 | ngarcia | Relationship added | duplicate of 0037963 |
| 2018-04-18 10:00 | ngarcia | Relationship deleted | 0038179 |
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Issue History |
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