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ID | ||||||||
0033813 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2016-08-25 14:52 | 2016-09-13 15:41 | |||
Reporter | maite | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR16Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 6669151c5248 | ||||
Projection | none | ETA | none | Target Version | 3.0PR16Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0033813: Wrong payment date when voiding an unpaid invoice | |||||||
Description | Payment's date should be reversed invoice's date instead of original invoice's date | |||||||
Steps To Reproduce | 1. Access Sales Invoice window, filter by Paid=No and select any invoice. Run VOID process 2. Access Payment Plan tab and navigate to created payment 3. Realize that payment in document has been created using original invoice's date instead of reversed invoice's date NOTE: if you post this payment, prepayment account will be used when it does not make sense | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0089888) AtulOpenbravo (developer) 2016-09-12 06:17 |
Test Plan - Access Sales Invoice window, filter by Paid=No and select any invoice. Run VOID process. - Access Payment Plan tab and navigate to created payment. - Realize that payment in document has been created using original reversed invoice's date instead of invoice's date. - Check posting of this payment, prepayment account is not used. |
(0089909) hgbot (developer) 2016-09-13 10:45 |
Repository: erp/devel/pi Changeset: 6669151c52480375aca29d7ea08340477ce468ae Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Fri Sep 09 14:11:17 2016 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/6669151c52480375aca29d7ea08340477ce468ae [^] Fixes issue 33813: Wrong payment date when voiding an unpaid invoice If voidDate is not null (Purchase Invoice), voidDate, which is the reversed invoice's date, will be taken as dummy payment's date. If voidDate is null (Sales Invoice), new Date(), which is the reversed invoice's date, will be taken as dummy payment's date instead of invoice.getInvoiceDate(), which was the original invoice's date. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
(0089910) aferraz (manager) 2016-09-13 10:47 |
Code review + Testing OK |
(0089920) hudsonbot (developer) 2016-09-13 15:41 |
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/107ac99e99f3 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2016-08-25 14:52 | maite | New Issue | |
2016-08-25 14:52 | maite | Assigned To | => Triage Finance |
2016-08-25 14:52 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2016-08-25 14:52 | maite | Resolution time | => 1473804000 |
2016-08-25 14:52 | maite | Triggers an Emergency Pack | => No |
2016-08-25 14:53 | maite | Issue Monitored: networkb | |
2016-08-25 14:53 | maite | Assigned To | Triage Finance => maite |
2016-08-25 14:53 | maite | Relationship added | caused by 0030971 |
2016-08-25 14:53 | maite | Assigned To | maite => Triage Finance |
2016-08-25 15:22 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
2016-08-26 08:32 | ngarcia | Note Added: 0089427 | |
2016-08-26 08:33 | ngarcia | Note Edited: 0089427 | View Revisions |
2016-08-26 08:36 | ngarcia | Note Deleted: 0089427 | |
2016-08-26 09:01 | ngarcia | Issue Monitored: ngarcia | |
2016-09-09 05:21 | AtulOpenbravo | Status | new => scheduled |
2016-09-12 06:17 | AtulOpenbravo | Note Added: 0089888 | |
2016-09-13 10:45 | hgbot | Checkin | |
2016-09-13 10:45 | hgbot | Note Added: 0089909 | |
2016-09-13 10:45 | hgbot | Status | scheduled => resolved |
2016-09-13 10:45 | hgbot | Resolution | open => fixed |
2016-09-13 10:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6669151c52480375aca29d7ea08340477ce468ae [^] |
2016-09-13 10:47 | aferraz | Review Assigned To | => aferraz |
2016-09-13 10:47 | aferraz | Note Added: 0089910 | |
2016-09-13 10:47 | aferraz | Status | resolved => closed |
2016-09-13 10:47 | aferraz | Fixed in Version | => 3.0PR16Q4 |
2016-09-13 15:41 | hudsonbot | Checkin | |
2016-09-13 15:41 | hudsonbot | Note Added: 0089920 |
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