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ID
0025038
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2013-10-28 18:132013-11-25 10:23
ReportermaiteView Statuspublic 
Assigned Topramakrishnan 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisioncedad6555dc9
ProjectionnoneETAnoneTarget Version3.0MP30
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket24256
Regression levelProduction - Confirmed Stable
Regression date2013-07-24
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
Triggers an Emergency PackNo
Summary

0025038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should

DescriptionReversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
Steps To Reproduce1. Register Purchase invoice for any BP and add any line with qty=10. Process
2. Register Reversed Purchase Invoice for same BP. Add line with qrt=-5. Access "Reversed Invoices" tab and reference invoice previously created (which is not paid yet).
3. Process Reversed Purchase Invoice and realize that no record in Payment Plan has been created when it should.

Same happens in sales flow.

If you follow same steps but referencing an already Paid invoice in "Reversed Invoices" tab then Payment Plan is properly created.
TagsNo tags attached.
Attached Files

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-  Notes
(0062310)
hgbot (developer)
2013-11-21 11:16

 Repository: erp/devel/pi
Changeset: cedad6555dc9feda3fa76078b70280d7afafc87c
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Nov 21 15:42:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/cedad6555dc9feda3fa76078b70280d7afafc87c [^]

Fixes Issue 25038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0062356)
hudsonbot (viewer)
2013-11-24 16:24

 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/3beeb610e27e [^]

Maturity status: Test
(0062359)
maite (viewer)
2013-11-25 10:23

 verified

- Issue History
Date Modified Username Field Change
2013-10-28 18:13 maite New Issue
2013-10-28 18:13 maite Assigned To => dmiguelez
2013-10-28 18:13 maite Modules => Advanced Payables and Receivables Mngmt
2013-10-28 18:13 maite OBNetwork customer => No
2013-10-28 18:13 maite Support ticket => 24256
2013-10-28 18:13 maite Triggers an Emergency Pack => No
2013-10-28 18:31 maite Target Version => 3.0MP30
2013-11-19 09:36 jonalegriaesarte Assigned To dmiguelez => pramakrishnan
2013-11-21 10:04 pramakrishnan Status new => scheduled
2013-11-21 10:04 pramakrishnan fix_in_branch => pi
2013-11-21 11:13 pramakrishnan Review Assigned To => maite
2013-11-21 11:13 pramakrishnan Regression level => Production - Confirmed Stable
2013-11-21 11:13 pramakrishnan Regression date => 2013-07-24
2013-11-21 11:13 pramakrishnan Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/46899b90a9aaac2744ed81e63e827368bec1b7be [^]
2013-11-21 11:13 pramakrishnan fix_in_branch pi =>
2013-11-21 11:16 hgbot Checkin
2013-11-21 11:16 hgbot Note Added: 0062310
2013-11-21 11:16 hgbot Status scheduled => resolved
2013-11-21 11:16 hgbot Resolution open => fixed
2013-11-21 11:16 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cedad6555dc9feda3fa76078b70280d7afafc87c [^]
2013-11-24 16:24 hudsonbot Checkin
2013-11-24 16:24 hudsonbot Note Added: 0062356
2013-11-25 10:23 maite Note Added: 0062359
2013-11-25 10:23 maite Status resolved => closed

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