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ID
0014791
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-10-06 12:512010-10-14 00:00
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityimmediateResolutionfixedFixed in Version2.50MP23
StatusclosedFix in branchFixed in SCM revision48933d28a14f
ProjectionnoneETAnoneTarget Version2.50MP23
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP21SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014791: Automatic cancelation after Bank Statement is processed

DescriptionIt seems it has been a regression regarding this functionality after the submit of this issue: https://issues.openbravo.com/view.php?id=13999 [^]

When creating a bank statement with a certain payment (e.g 100 and isreceipt='Y'), a settlement with two payments are created (100 and -100). Then if a sales invoice is created with amount 100, the payment associated to it of 100 is not cancelled automatically with the one of -100 coming from the bank statement.


Steps To Reproduce1) Create a bank statement with a payment of 100 and isreceipt='Y'
2) Observe that a settlement has been created with two payments (100 and -100)
3) Create a sales invoice with an amount of 100
4) Observe that this creates a payment of 100
5) Finally, see that the last payment of 100 is not cancelled automatically with the one of -100
Proposed Solution1. Revert the change done in https://issues.openbravo.com/view.php?id=13999. [^] Doing this the issue is solved
2. Reopen the issue 13999. Fix it
3. Test again this issue
TagsRegression
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0031794)
dalsasua (viewer)
2010-10-13 10:22

 Repository: erp/devel/pi
Changeset: 48933d28a14f62a490e714bd453d43af9473352f
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Oct 08 16:27:42 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/48933d28a14f62a490e714bd453d43af9473352f [^] [^]

Fixes issue 13999: invoice post does not work when exists debt payment

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0031831)
psarobe (viewer)
2010-10-13 19:57

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-10-06 12:51 networkb New Issue
2010-10-06 12:51 networkb Assigned To => dalsasua
2010-10-06 12:51 networkb OBNetwork customer => Yes
2010-10-06 12:51 networkb Issue Monitored: emartinez
2010-10-06 13:02 psarobe Description Updated View Revisions
2010-10-06 13:02 psarobe Steps to Reproduce Updated View Revisions
2010-10-06 13:02 psarobe Proposed Solution updated
2010-10-06 13:02 psarobe Priority high => immediate
2010-10-06 13:02 psarobe Status new => scheduled
2010-10-06 13:03 psarobe Tag Attached: Regression
2010-10-06 13:03 psarobe version 2.50MP22 => 2.50MP21
2010-10-06 14:28 networkb Description Updated View Revisions
2010-10-06 14:28 networkb Steps to Reproduce Updated View Revisions
2010-10-13 10:22 dalsasua Note Added: 0031794
2010-10-13 10:22 dalsasua Status scheduled => resolved
2010-10-13 10:22 dalsasua Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/48933d28a14f62a490e714bd453d43af9473352f [^]
2010-10-13 10:22 dalsasua Resolution open => fixed
2010-10-13 19:57 psarobe Note Added: 0031831
2010-10-13 19:57 psarobe Status resolved => closed
2010-10-13 19:57 psarobe Fixed in Version => 2.50MP23
2010-10-14 00:00 anonymous sf_bug_id 0 => 3086976

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