Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029510 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | critical | always | 2015-04-07 11:11 | 2015-04-13 18:25 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4b2d2f209c73 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| 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 | 0029510: 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 | Approved | |||||||
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(0076501) hgbot (developer) 2015-04-13 18:24 |
Repository: erp/backports/3.0PR15Q2 Changeset: 4b2d2f209c7382376c62fef3ee33e7a870a9c6bf Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Mon Apr 13 18:07:27 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/4b2d2f209c7382376c62fef3ee33e7a870a9c6bf [^] Fixes issue 29510: 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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(0076502) umartirena (reporter) 2015-04-13 18:25 |
Code Review + Testing OK Issue fixed by Eduardo Argal |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-07 13:18 | umartirena | Type | defect => backport |
| 2015-04-08 10:25 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-04-13 18:24 | hgbot | Checkin | |
| 2015-04-13 18:24 | hgbot | Note Added: 0076501 | |
| 2015-04-13 18:24 | hgbot | Status | scheduled => resolved |
| 2015-04-13 18:24 | hgbot | Resolution | open => fixed |
| 2015-04-13 18:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/4b2d2f209c7382376c62fef3ee33e7a870a9c6bf [^] |
| 2015-04-13 18:25 | umartirena | Assigned To | umartirena => eduardo_Argal |
| 2015-04-13 18:25 | umartirena | Review Assigned To | => umartirena |
| 2015-04-13 18:25 | umartirena | Note Added: 0076502 | |
| 2015-04-13 18:25 | umartirena | Status | resolved => closed |
| 2015-04-13 18:25 | umartirena | Fixed in Version | => 3.0PR15Q2 |
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Issue History |
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