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ID
0028035
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2014-10-30 18:112015-03-10 04:27
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revision7de1f5e692f9
ProjectionnoneETAnoneTarget Version3.0PR15Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028035: Cannot pay a purchase order if it is invoiced with more orders and then reactivated and booked again

DescriptionCannot pay a purchase order if it is invoiced with more orders and then reactivated and booked again
Steps To ReproduceAs group admin role:
   Create two purchase orders and book them
   Include them in the same invoice and complete it
   Reactivate and book one of them
   Check one of them cannot be paid as it does not have payment plan detail (FIN_PAYMENT_SCHEDULEDETAIL)
   If the invoice was included in a reactivated payment proposal, if it is processed again it won't be possible to reactivate it
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
(0075345)
hgbot (developer)
2015-03-09 19:50

Repository: erp/devel/pi
Changeset: 7de1f5e692f97505b8e45a798b455b558859d77b
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Feb 17 01:11:53 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7de1f5e692f97505b8e45a798b455b558859d77b [^]

Fixes Issue 28035:Cannot pay a purchase order if it is invoiced with more
orders and then reactivated and booked again

Fin_Payment_Scheduledetails are updated with fin_payment_schedule_order
only when found null. And only such schedule detail amounts are used to
calculate pending amount.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0075346)
umartirena (reporter)
2015-03-09 19:53

Code Review + Testing OK

After talking with Eduardo and Dmitry not to add a modulescript has been decided, as does not seem to be a common case to happen. If it is needed to fix data, an script will be created for it.
(0075357)
hudsonbot (developer)
2015-03-10 04:27

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/2d6fd0550445 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-10-30 18:11 ngarcia New Issue
2014-10-30 18:11 ngarcia Assigned To => AtulOpenbravo
2014-10-30 18:11 ngarcia Modules => Core
2014-10-30 18:11 ngarcia Resolution time => 1417388400
2014-10-30 18:11 ngarcia Triggers an Emergency Pack => No
2014-10-30 18:17 ngarcia Steps to Reproduce Updated View Revisions
2014-10-30 18:25 ngarcia Steps to Reproduce Updated View Revisions
2014-12-22 12:33 vmromanos Target Version 3.0PR15Q1 => 3.0PR15Q2
2015-01-14 15:35 AtulOpenbravo Status new => scheduled
2015-01-14 15:35 AtulOpenbravo fix_in_branch => pi
2015-02-26 08:45 Sandrahuguet Review Assigned To => umartirena
2015-02-26 08:45 Sandrahuguet fix_in_branch pi =>
2015-03-09 19:50 hgbot Checkin
2015-03-09 19:50 hgbot Note Added: 0075345
2015-03-09 19:50 hgbot Status scheduled => resolved
2015-03-09 19:50 hgbot Resolution open => fixed
2015-03-09 19:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7de1f5e692f97505b8e45a798b455b558859d77b [^]
2015-03-09 19:53 umartirena Note Added: 0075346
2015-03-09 19:53 umartirena Status resolved => closed
2015-03-09 19:53 umartirena Fixed in Version => pi
2015-03-10 04:27 hudsonbot Checkin
2015-03-10 04:27 hudsonbot Note Added: 0075357
2016-08-10 14:28 aferraz Relationship added related to 0033500


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