Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0019402Openbravo ERP09. Financial managementpublic2012-01-03 17:242012-05-25 12:11
Reporterdmiguelez 
Assigned Tovmromanos 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019402: Error when making a Payment Out though the Add Details button
DescriptionWhen making a Payment Out using the Add Details button an error occurs if the following steps are taken first.
Steps To Reproduce(It should exist an invoice or an order with pending payment first)

- Go to Financial Mangement || Receivables & Payables || Transactions || Payment Out
- Fill the "Paying To" field with a bussiness partner with pending payments (if the field is left empty the process will have no problems whatsoever)
- Click the Add Details button.
- Click the Cancel button.
- Delete everything from the Generated Credit field. It must be absolutly empty.
- Click the Add Details button.
- Select an order or an invoice with pending payments.
- Click the Process button.

An error message should appear.
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-01-03 17:24dmiguelezNew Issue
2012-01-03 17:24dmiguelezAssigned To => jonalegriaesarte
2012-01-03 17:24dmiguelezWeb browser => Google Chrome
2012-01-03 17:24dmiguelezModules => Core
2012-02-15 19:03iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 18:26vmromanosTag Attached: VMA-Reviewed
2012-05-07 10:58naiaramartinezNote Added: 0048402
2012-05-10 10:51hgbotCheckin
2012-05-10 10:51hgbotNote Added: 0048539
2012-05-10 10:51hgbotStatusnew => resolved
2012-05-10 10:51hgbotResolutionopen => fixed
2012-05-10 10:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/075bbec1e39679c41bfe8a6c72cedac71ca74311 [^]
2012-05-10 10:55miruritaNote Added: 0048541
2012-05-10 10:55miruritaStatusresolved => closed
2012-05-25 12:11hudsonbotCheckin
2012-05-25 12:11hudsonbotNote Added: 0049088

Notes
(0048402)
naiaramartinez   
2012-05-07 10:58   
Test Plan:
  Go to Purchase Invoice and create new header.
  Go to lines tab and create new record.
  Complete the invoice.

  Go to Payment Out and create a new record.
     Paying to field: select the same business partner you selected in the invoice.
     Generate Credit: null
  Press Add Details button. Notice that the process is completed succesfully and in generated credit a '0.00' value is generated.
(0048539)
hgbot   
2012-05-10 10:51   
Repository: erp/devel/pi
Changeset: 075bbec1e39679c41bfe8a6c72cedac71ca74311
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Thu May 10 09:17:40 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/075bbec1e39679c41bfe8a6c72cedac71ca74311 [^]

fixed bug 19402 Set generated Credit to 0.00 when it's null(FIN_PaymentProcess)

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0048541)
mirurita   
2012-05-10 10:55   
code review + testing OK
(0049088)
hudsonbot   
2012-05-25 12:11   
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/5401e185a8b0 [^]

Maturity status: Test