Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0036420Openbravo ERPZ. Otherspublic2017-07-05 17:352018-04-18 10:00
Reportercollazoandy4 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR18Q2 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0036420: Void process create a new payment for not paid invoice if c_invoice_post process fail
DescriptionWhen voiding a not paid invoice the process create a dummy payment if the c_invoice_post process fail
Steps To ReproduceGo to Sales Invoice window and create a new record for any bp
  Create a new record in Lines tab for any product
  Complete the invoice and check no payment is asociated to the invoice
Edit the c_invoce_post procedure that cause an exception in pg for instance
  IF (1 = 1) THEN
    RAISE EXCEPTION '%', '@AlreadyPosted@'; --OBTG:-20000--
 END IF;
Go to the invoice previous created and run void process:
 Check finish with the error created
 Check a new payment is created to the invoice
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0037963 closed markmm82 Payment in Awaiting payment status is created when an invoice cannot be voided because document cancelled is a return 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-07-05 17:35collazoandy4New Issue
2017-07-05 17:35collazoandy4Assigned To => Triage Finance
2017-07-05 17:35collazoandy4OBNetwork customer => No
2017-07-05 17:35collazoandy4Modules => Core
2017-07-05 17:35collazoandy4Triggers an Emergency Pack => No
2017-07-11 20:39collazoandy4Note Added: 0098028
2017-07-11 20:42collazoandy4Statusnew => scheduled
2018-04-18 10:00ngarciaReview Assigned To => ngarcia
2018-04-18 10:00ngarciaRelationship addedduplicate of 0038179
2018-04-18 10:00ngarciaStatusscheduled => closed
2018-04-18 10:00ngarciaResolutionopen => duplicate
2018-04-18 10:00ngarciaFixed in Version => 3.0PR18Q2
2018-04-18 10:00ngarciaRelationship addedduplicate of 0037963
2018-04-18 10:00ngarciaRelationship deleted0038179

Notes
(0098028)
collazoandy4   
2017-07-11 20:39   
Test Plan
  Go to Sales Invoice window and create a new record for any bp
    Create a new record in Lines tab for any product
    Complete the invoice and check no payment is asociated to the invoice
  Edit the c_invoce_post procedure that cause an exception in pg for instance
  IF (1 = 1) THEN
    RAISE EXCEPTION '%', '@AlreadyPosted@'; --OBTG:-20000--
  END IF;
  Go to the invoice previous created and run void process:
   Check finish with the error created 'Record cannot be changed because is processed'
   Check no new payment is created to the invoice