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ID
0023007
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementcriticalalways2013-02-07 13:502013-02-11 12:57
ReporterdmiguelezView Statuspublic 
Assigned Todmiguelez 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision8dd69f4f8042
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Topramakrishnan
Web browser
ModulesCore
Regression levelPre packaging ( pi )
Regression date2013-01-14
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/8e07931c30b939d1c8f92eba1fc28a44b2dfe5fb [^]
Triggers an Emergency PackNo
Summary

0023007: When Posting a Document through the Background Process, it creates a wrong entry.

DescriptionWhen Posting a Document through the Background Process, it creates a wrong entry.
Steps To Reproduce1. Create Purchase Order for any BP and any product with total amount 100, and a tax rate with a rate higher than 0%.
2. Create Purchase Invoice using "Create Lines From" process and selecting previous order.
3. Go to Purchase Invoice line and modify Tax to set smaller tax amount (so invoice's total amount is smaller that order's total amount): for example, an exempt tax rate.
4. Process Invoice
5. Run "Add Payment In/Out" from Invoice and pay invoice completely (selecting both lines)
Wait until the Background Process posts the Payment and check the post.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0056259)
hgbot (developer)
2013-02-07 13:52

Repository: erp/devel/pi
Changeset: 8dd69f4f80429483f08d10d85a35b700c8e94925
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Feb 07 13:51:43 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/8dd69f4f80429483f08d10d85a35b700c8e94925 [^]

Fixes Issue 23007. Fixes problem that happens when posting a
Document through Accounting Background Process.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
(0056282)
hudsonbot (developer)
2013-02-08 06:30

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/0aeb43d0ff8d [^]

Maturity status: Test
(0056327)
pramakrishnan (developer)
2013-02-11 12:57

Code Review + Testing - OK

- Issue History
Date Modified Username Field Change
2013-02-07 13:50 dmiguelez New Issue
2013-02-07 13:50 dmiguelez Assigned To => dmiguelez
2013-02-07 13:50 dmiguelez Modules => Core
2013-02-07 13:50 dmiguelez Triggers an Emergency Pack => No
2013-02-07 13:52 hgbot Checkin
2013-02-07 13:52 hgbot Note Added: 0056259
2013-02-07 13:52 hgbot Status new => resolved
2013-02-07 13:52 hgbot Resolution open => fixed
2013-02-07 13:52 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8dd69f4f80429483f08d10d85a35b700c8e94925 [^]
2013-02-07 13:52 dmiguelez Status resolved => new
2013-02-07 13:52 dmiguelez Resolution fixed => open
2013-02-07 13:53 dmiguelez Regression level => Pre packaging ( pi )
2013-02-07 13:53 dmiguelez Regression date => 2013-01-14
2013-02-07 13:53 dmiguelez Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/8e07931c30b939d1c8f92eba1fc28a44b2dfe5fb [^]
2013-02-07 13:53 dmiguelez Status new => scheduled
2013-02-07 13:53 dmiguelez fix_in_branch => pi
2013-02-07 13:53 dmiguelez Status scheduled => resolved
2013-02-07 13:53 dmiguelez Resolution open => fixed
2013-02-08 06:30 hudsonbot Checkin
2013-02-08 06:30 hudsonbot Note Added: 0056282
2013-02-11 12:57 pramakrishnan Review Assigned To => pramakrishnan
2013-02-11 12:57 pramakrishnan Note Added: 0056327
2013-02-11 12:57 pramakrishnan Status resolved => closed


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