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ID
0024386
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2013-07-19 14:472013-08-16 20:31
ReportermaiteView Statuspublic 
Assigned Topramakrishnan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision46899b90a9aa
ProjectionnoneETAnoneTarget Version3.0MP27
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024386: Payment generated when voiding an unpaid invoice when Payment Method configured as Automatic

DescriptionPayment generated when voiding an unpaid invoice when Payment Method configured as Automatic
Steps To Reproduce1. Register Sales Invoice for any BP. Add line and process.
2. Navigate to Business Partner Financial Account and configure its default Payment Method as "automatic receipt" and "automatic deposit"
3. Come back to sales invoice and Void it.
4. Realize that Reversed Invoice has properly been created and that Payment Plan of both invoices have been correctly deleted (as original invoice was not paid when it was voided).
5. However, access Payment In window and realize that new Payment with no lines has been created for your invoice's amount (and pointing to your invoice in payment's description). This payment should never been generated as invoice is not pending of payment.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0060498)
hgbot (developer)
2013-08-05 11:18

Repository: erp/devel/pi
Changeset: 46899b90a9aaac2744ed81e63e827368bec1b7be
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Jul 24 11:15:27 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]

Fixes Issue 24386: Payment generated when voiding an unpaid invoice
When Payment Method configured as Automatic, payment is generated for an unpaid invoice when voiding the document

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0060544)
maite (developer)
2013-08-08 12:40

verified
(0060627)
hudsonbot (developer)
2013-08-16 20:31

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/59a1180e7f4f [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-07-19 14:47 maite New Issue
2013-07-19 14:47 maite Assigned To => dmiguelez
2013-07-19 14:47 maite Modules => Advanced Payables and Receivables Mngmt
2013-07-19 14:47 maite Triggers an Emergency Pack => No
2013-07-19 14:47 maite Target Version => 3.0MP27
2013-07-19 14:47 maite Issue Monitored: networkb
2013-07-23 09:09 pramakrishnan Assigned To dmiguelez => pramakrishnan
2013-07-23 09:09 pramakrishnan Status new => scheduled
2013-07-23 09:09 pramakrishnan fix_in_branch => pi
2013-08-05 11:18 hgbot Checkin
2013-08-05 11:18 hgbot Note Added: 0060498
2013-08-05 11:18 hgbot Status scheduled => resolved
2013-08-05 11:18 hgbot Resolution open => fixed
2013-08-05 11:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
2013-08-08 12:40 maite Note Added: 0060544
2013-08-08 12:40 maite Status resolved => closed
2013-08-16 20:31 hudsonbot Checkin
2013-08-16 20:31 hudsonbot Note Added: 0060627


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