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ID | ||||||||
0024386 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | minor | always | 2013-07-19 14:47 | 2013-08-16 20:31 | |||
Reporter | maite | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 46899b90a9aa | |||
Projection | none | ETA | none | Target Version | 3.0MP27 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | 22463 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0024386: Payment generated when voiding an unpaid invoice when Payment Method configured as Automatic | |||||||
Description | Payment generated when voiding an unpaid invoice when Payment Method configured as Automatic | |||||||
Steps To Reproduce | 1. 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(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 (viewer) 2013-08-08 12:40 |
verified |
(0060627) hudsonbot (viewer) 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 |
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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 | OBNetwork customer | => Yes |
2013-07-19 14:47 | maite | Support ticket | => 22463 |
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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