Project:
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| ID | ||||||||
| 0029505 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | critical | always | 2015-04-07 11:11 | 2015-05-07 22:16 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 5ba79fd31ade | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | umartirena | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2014-06-09 | |||||||
| Regression introduced in release | 3.0PR14Q3 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^] | |||||||
| Triggers an Emergency Pack | Yes | |||||||
| Summary | 0029505: Wrong invoice posting when it has related payment in/out in Void status | |||||||
| Description | Wrong invoice posting when it has related payment in/out in Void status | |||||||
| Steps To Reproduce | 1. Register Sales Invoice for any Org and BP. Add any line and process 2. Configure Payment Method as "Automatic", "Simple execution process" and "Deferred=yes" 3. Register Payment In and VOID it 4. Register new Payment In related to that invoice and process it 5. Post invoice and realize that "Cuenta de cuadre/Currency balancing" is used | |||||||
| Tags | No tags attached. | |||||||
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(0076503) hgbot (developer) 2015-04-13 18:28 |
Repository: erp/devel/pi Changeset: 5ba79fd31ade2aa5ca890b23c014cc04f115f59d Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Mon Apr 13 18:28:02 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/5ba79fd31ade2aa5ca890b23c014cc04f115f59d [^] Fixes issue 29505: Duplicated amount when cancelled payment Removes canceled payment schedule details when posting. --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql --- |
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(0076504) umartirena (reporter) 2015-04-13 18:29 |
Code Review + Testing OK Issue fixed by Eduardo Argal |
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(0077122) hudsonbot (developer) 2015-05-07 22:16 |
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/a1817f84bd8b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-07 11:11 | maite | New Issue | |
| 2015-04-07 11:11 | maite | Assigned To | => Sandrahuguet |
| 2015-04-07 11:11 | maite | Modules | => Core |
| 2015-04-07 11:11 | maite | Triggers an Emergency Pack | => No |
| 2015-04-07 11:12 | maite | Resolution time | => 1428616800 |
| 2015-04-07 11:12 | maite | Issue Monitored: networkb | |
| 2015-04-07 13:15 | umartirena | Regression level | => Production - Confirmed Stable |
| 2015-04-07 13:15 | umartirena | Regression date | => 2014-06-09 |
| 2015-04-07 13:15 | umartirena | Regression introduced in release | => 3.0PR14Q3 |
| 2015-04-07 13:15 | umartirena | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/57ae71ea5865 [^] |
| 2015-04-07 13:15 | umartirena | Triggers an Emergency Pack | No => Yes |
| 2015-04-07 13:15 | umartirena | Assigned To | Sandrahuguet => umartirena |
| 2015-04-07 13:18 | umartirena | Status | new => scheduled |
| 2015-04-07 13:54 | umartirena | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-04-13 18:28 | hgbot | Checkin | |
| 2015-04-13 18:28 | hgbot | Note Added: 0076503 | |
| 2015-04-13 18:28 | hgbot | Status | scheduled => resolved |
| 2015-04-13 18:28 | hgbot | Resolution | open => fixed |
| 2015-04-13 18:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5ba79fd31ade2aa5ca890b23c014cc04f115f59d [^] |
| 2015-04-13 18:29 | umartirena | Assigned To | umartirena => eduardo_Argal |
| 2015-04-13 18:29 | umartirena | Review Assigned To | => umartirena |
| 2015-04-13 18:29 | umartirena | Note Added: 0076504 | |
| 2015-04-13 18:29 | umartirena | Status | resolved => closed |
| 2015-04-13 18:29 | umartirena | Fixed in Version | => pi |
| 2015-04-22 10:11 | dmitry_mezentsev | Relationship added | caused by 0029391 |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077122 | |
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Issue History |
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