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ID
0024564
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2013-08-22 13:312013-09-26 18:12
ReportermaiteView Statuspublic 
Assigned Topramakrishnan 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision05bda9b0567e
ProjectionnoneETAnoneTarget Version3.0MP28
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomaite
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024564: Wrong Payment posting when related invoice is linked to reactivated order

DescriptionWrong Payment posting when related invoice is linked to reactivated order
Steps To Reproduce1. Register Sales Order for any BP. Add line for any product and qty=-10. Process Order
2. Register Sales Invoice for same BP. "Create Lines from" previous order and edit line price to set lower price. Process
3. Go to Sales Order and Reactivate it.
4. Go to Sales Invoice and run "Add payment from invoice" process. Realize that 2 details appear (although sales order info does not appear in pop up as is in Draft status).

If you select these 2 details setting total amount for each detail and process payment, when you post it you can verify that accounting entry is not correct
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0033500 closedAtulOpenbravo Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice 

-  Notes
(0061155)
hgbot (developer)
2013-09-15 08:56

 Repository: erp/devel/pi
Changeset: 05bda9b0567e507880154bb015c51909553f5800
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Sun Sep 15 12:24:30 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/05bda9b0567e507880154bb015c51909553f5800 [^]

Fixes Issue 24564: Wrong Payment posting
The payment is posted with wrong accounting entry when the related invoice is linked to a reactivated order

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0061156)
pramakrishnan (developer)
2013-09-15 08:57

 Reopened to add review assigned to
(0061251)
hudsonbot (developer)
2013-09-17 19:03

 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/1c53d622fc50 [^]

Maturity status: Test
(0061427)
maite (developer)
2013-09-26 18:12

 verified

- Issue History
Date Modified Username Field Change
2013-08-22 13:31 maite New Issue
2013-08-22 13:31 maite Assigned To => dmiguelez
2013-08-22 13:31 maite Modules => Advanced Payables and Receivables Mngmt
2013-08-22 13:31 maite Triggers an Emergency Pack => No
2013-08-22 13:31 maite Issue Monitored: networkb
2013-08-22 13:33 maite Target Version => 3.0MP27
2013-08-26 11:47 jonalegriaesarte Assigned To dmiguelez => pramakrishnan
2013-09-02 10:12 jonalegriaesarte Target Version 3.0MP27 => 3.0MP28
2013-09-12 10:39 pramakrishnan Status new => scheduled
2013-09-12 10:39 pramakrishnan fix_in_branch => pi
2013-09-15 08:56 hgbot Checkin
2013-09-15 08:56 hgbot Note Added: 0061155
2013-09-15 08:56 hgbot Status scheduled => resolved
2013-09-15 08:56 hgbot Resolution open => fixed
2013-09-15 08:56 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/05bda9b0567e507880154bb015c51909553f5800 [^]
2013-09-15 08:57 pramakrishnan Note Added: 0061156
2013-09-15 08:57 pramakrishnan Status resolved => new
2013-09-15 08:57 pramakrishnan Resolution fixed => open
2013-09-15 08:58 pramakrishnan Review Assigned To => maite
2013-09-15 08:58 pramakrishnan fix_in_branch pi =>
2013-09-15 08:58 pramakrishnan Status new => scheduled
2013-09-15 08:58 pramakrishnan fix_in_branch => pi
2013-09-15 08:58 pramakrishnan Status scheduled => resolved
2013-09-15 08:58 pramakrishnan Resolution open => fixed
2013-09-17 19:03 hudsonbot Checkin
2013-09-17 19:03 hudsonbot Note Added: 0061251
2013-09-26 18:12 maite Note Added: 0061427
2013-09-26 18:12 maite Status resolved => closed
2016-08-10 14:29 aferraz Relationship added related to 0033500

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