Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026121 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2014-03-28 13:46 | 2015-01-13 18:32 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 51d72e493b90 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | pramakrishnan | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 27091 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026121: Wrong payment schedule detail generated when running Reverse Payment process from Write-off payment | |||||||
| Description | New pending schedule detail related with invoice is not correctly created so invoice can not be paid again | |||||||
| Steps To Reproduce | 1. Register sales invoice for any BP and Organization. Add any line and process. 2. Register Payment In for that invoice, setting payment amount =0.00 and writeoff amount= total invoice amount. Process 3. Run "Reverse Payment" process from previously created payment and realize that counter payment is correctly created. However, if you access again to sales invoice and try to pay it you can verify that pending amount is 0.00 fin_payment_scheduledetail has been created in database for zero amoun, when it should have total invoice's amount. Note: if you follow same process over an standard payment (not writeoff payment) you will be able to correctly paid invoice again Modulescript is needed in order to correct already generated scheduledetails | |||||||
| Tags | No tags attached. | |||||||
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(0066530) hgbot (developer) 2014-04-22 15:34 |
Repository: erp/devel/pi Changeset: 51d72e493b90896a089dca36e1a362347c15761a Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Apr 22 16:52:22 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/51d72e493b90896a089dca36e1a362347c15761a [^] Fixes Issue 26121 Wrong Payment Schedule Detail amount when reversing payment --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java A modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentScheduledetail.class A modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentScheduledetailData.class A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentScheduledetail.java A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentScheduledetail_data.xsql A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentScheduledetailData.java --- |
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(0066531) pramakrishnan (viewer) 2014-04-22 15:40 |
Code review + Testing - OK. |
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(0066959) hudsonbot (viewer) 2014-05-07 18:12 |
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/02ca2648bcdc [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-03-28 13:46 | maite | New Issue | |
| 2014-03-28 13:46 | maite | Assigned To | => dmiguelez |
| 2014-03-28 13:46 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-03-28 13:46 | maite | OBNetwork customer | => Yes |
| 2014-03-28 13:46 | maite | Support ticket | => 27091 |
| 2014-03-28 13:46 | maite | Resolution time | => 1397426400 |
| 2014-03-28 13:46 | maite | Triggers an Emergency Pack | => No |
| 2014-03-28 13:47 | maite | Issue Monitored: networkb | |
| 2014-03-28 13:47 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-04-02 11:17 | mmarquez | Issue Monitored: mmarquez | |
| 2014-04-10 09:52 | AtulOpenbravo | Assigned To | dmiguelez => AtulOpenbravo |
| 2014-04-10 10:06 | AtulOpenbravo | Status | new => scheduled |
| 2014-04-10 10:06 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-04-22 15:34 | hgbot | Checkin | |
| 2014-04-22 15:34 | hgbot | Note Added: 0066530 | |
| 2014-04-22 15:34 | hgbot | Status | scheduled => resolved |
| 2014-04-22 15:34 | hgbot | Resolution | open => fixed |
| 2014-04-22 15:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/51d72e493b90896a089dca36e1a362347c15761a [^] |
| 2014-04-22 15:40 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2014-04-22 15:40 | pramakrishnan | Note Added: 0066531 | |
| 2014-04-22 15:40 | pramakrishnan | Status | resolved => closed |
| 2014-05-07 18:12 | hudsonbot | Checkin | |
| 2014-05-07 18:12 | hudsonbot | Note Added: 0066959 | |
| 2015-01-13 18:32 | ngarcia | Relationship added | causes 0028591 |
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Issue History |
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