Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010571 | Openbravo ERP | 09. Financial management | public | 2009-09-11 17:22 | 2009-10-06 11:27 |
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| Reporter | networkb | |
| Assigned To | vmromanos | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | rPath Linux |
| Product Version | 2.50MP5 | |
| Target Version | 2.50MP6 | Fixed in Version | 2.50MP6 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0010571: debt payment generated in "create from" in bank statement are not correct. See the added note |
| Description | in create from of bank statement, when you select a debt payment receipt, and partial amount, the debts payments generated are not correct
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| Steps To Reproduce | . Create purchase invoice, document type "AP Invoice", with grand total amount 100 euros. Process it. A debt payment is generated with amount 100 euros and field "receipts" is not checked.
. Create a new bank statement.
. execute "create lines from":
. search the debt payment generated in purchase invoice
. the proposed amount is -100.
change the proposed amount from -100 to -75. press ok.
. a settlement is generated with the origin debt payment in the tab "cancelled", and two debt payments in tab "created":
a debt payment with amount -75 and check payment not selected.
other debt payment with amount 175 and check payment not selected.
The debt payments generated should be of 75 and 25 euros |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0010745 | 2.50MP7 | closed | vmromanos | "create lines from" in bank statemnet generates incorrect settlement |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-09-11 17:22 | networkb | New Issue | |
| 2009-09-11 17:22 | networkb | Assigned To | => rafaroda |
| 2009-09-11 17:56 | psarobe | Status | new => scheduled |
| 2009-09-11 17:56 | psarobe | Note Added: 0019815 | |
| 2009-09-11 17:56 | psarobe | Assigned To | rafaroda => dalsasua |
| 2009-09-11 17:56 | psarobe | fix_in_branch | => pi |
| 2009-09-11 17:57 | psarobe | Assigned To | dalsasua => vmromanos |
| 2009-09-11 17:57 | psarobe | fix_in_branch | pi => |
| 2009-09-11 17:57 | psarobe | Summary | debt payment generated in "create from" in bank statement are not correct => debt payment generated in "create from" in bank statement are not correct. See the added note |
| 2009-09-11 18:00 | rafaroda | Priority | immediate => urgent |
| 2009-09-15 16:19 | rafaroda | Priority | urgent => immediate |
| 2009-09-15 16:22 | rafaroda | Note Added: 0020074 | |
| 2009-09-16 11:13 | hgbot | Checkin | |
| 2009-09-16 11:13 | hgbot | Note Added: 0020106 | |
| 2009-09-16 11:13 | hgbot | Status | scheduled => resolved |
| 2009-09-16 11:13 | hgbot | Resolution | open => fixed |
| 2009-09-16 11:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f691da514c18f003d9e44699bba7adbcdefa83a7 [^] |
| 2009-09-17 13:48 | psarobe | Note Edited: 0019815 | |
| 2009-09-17 15:46 | sureshbabu | Status | resolved => closed |
| 2009-09-17 15:46 | sureshbabu | Note Added: 0020147 | |
| 2009-09-17 15:46 | sureshbabu | Fixed in Version | => 2.50MP6 |
| 2009-09-18 00:00 | anonymous | sf_bug_id | 0 => 2861011 |
| 2009-09-22 19:41 | networkb | Status | closed => new |
| 2009-09-22 19:41 | networkb | Resolution | fixed => open |
| 2009-09-22 19:41 | networkb | Note Added: 0020287 | |
| 2009-09-22 19:41 | networkb | Fixed in Version | 2.50MP6 => |
| 2009-09-22 19:42 | networkb | Assigned To | vmromanos => rafaroda |
| 2009-09-23 06:30 | rafaroda | Note Added: 0020290 | |
| 2009-09-23 06:30 | rafaroda | Assigned To | rafaroda => vmromanos |
| 2009-09-23 06:30 | rafaroda | Status | new => scheduled |
| 2009-09-23 10:28 | vmromanos | Note Added: 0020301 | |
| 2009-09-23 10:32 | rafaroda | Note Added: 0020303 | |
| 2009-09-23 10:32 | rafaroda | Status | scheduled => feedback |
| 2009-09-23 15:00 | networkb | Note Added: 0020312 | |
| 2009-09-23 15:12 | rafaroda | Status | feedback => scheduled |
| 2009-09-23 15:12 | rafaroda | Note Added: 0020313 | |
| 2009-09-23 15:12 | rafaroda | Status | scheduled => resolved |
| 2009-09-23 15:13 | rafaroda | Status | resolved => closed |
| 2009-09-23 15:13 | rafaroda | Note Added: 0020314 | |
| 2009-09-23 15:13 | rafaroda | Fixed in Version | => 2.50MP6 |
| 2009-09-25 07:07 | rafaroda | Relationship added | related to 0010745 |
| 2009-09-29 14:12 | hgbot | Checkin | |
| 2009-09-29 14:12 | hgbot | Note Added: 0020472 | |
| 2009-09-29 14:12 | hgbot | Status | closed => resolved |
| 2009-09-29 14:12 | hgbot | Resolution | open => fixed |
| 2009-09-29 14:12 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/f691da514c18f003d9e44699bba7adbcdefa83a7 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/f691da514c18f003d9e44699bba7adbcdefa83a7 [^] |
| 2009-10-06 11:27 | psarobe | Status | resolved => closed |
| 2009-10-06 11:27 | psarobe | Note Added: 0020758 | |
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Notes |
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(0019815)
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psarobe
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2009-09-11 17:56
(edited on: 2009-09-17 13:48) |
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Hi,
The payments are created perfect. That's not the problem. The issue comes because the proposed amount (in the "create lines from pop-up") is in negative when it is not a receipt (purchase invoice) and this is not correct. The proposed amount must be in positive because what it determines whether an payment is a collection or a receipt is the check "Is receipt".
If the payment is in positive it will work.
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Priority upgraded to Immediate since 2.50 MP6 freezing is happening on Friday 18/09. |
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(0020106)
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hgbot
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2009-09-16 11:13
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Repository: erp/devel/pi
Changeset: f691da514c18f003d9e44699bba7adbcdefa83a7
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Sep 16 11:10:19 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f691da514c18f003d9e44699bba7adbcdefa83a7 [^]
Fixed bug 10571: debt payment generated in create from in bank statement are not correct
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank_data.xsql
---
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in "create from" of bank statement, when amount selected is the same than amount debt payment, a new settlement is generated with two debt payments:
first debt payment with total amount, and second with 0. |
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Víctor,
Can you please review the fix?
Thanks. |
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Hi,
You're right, this is another bug.
The fix we did was just to show the proper amount (positive amount) in the create from window. However there is another bug in the create from process that creates two debt payments, one of them with 0 amount which is totally wrong.
So, this issue is properly fixed but we have to open a new one with the new discovered bug.
Regards |
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Can you please comment on the note added by Víctor?
Thanks. |
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Issue properly resolved.
Open a new issue for "the create from process that creates two debt payments, one of them with 0 amount which is totally wrong." |
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Previously tested and approved by QA. |
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(0020472)
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hgbot
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2009-09-29 14:12
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Closed again because hudson has reopened without no reason |
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