Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020017 | Openbravo ERP | 09. Financial management | public | 2012-03-14 10:26 | 2012-04-02 12:15 |
| Reporter | dmiguelez | ||||
| Assigned To | dmiguelez | ||||
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | pi | ||||
| Target Version | Fixed in Version | 3.0MP9 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020017: When making a Payment, it creates unexpected lines in the Payment Schedule Details | ||||
| Description | Three Sales Orders are created, two of wich are negative. Then a Sales Invoice is created using the three Orders with a Payment Method that creates three Payment Plan lines. Then a Payment is made to the first line. Making this Payment two unexpected lines are created in the Payment Schedule Details with amount Zero. | ||||
| Steps To Reproduce | Test Cases from [EPPf010] to [EPPf050] [EPPf010] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 5 days. “Scheduled Delivery date”: System +1 month 5 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: - 101 Click New and select: “Product”: Type FGB and press enter key. Final good B should be showed instead. “Order Quantity”: - 102 Click the “Book” button. Click OK. [EPPf020] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 10 days. “Scheduled Delivery date”: System +1 month 10 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: 201 Click the “Book” button. Click OK. [EPPf030] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 15 days. “Scheduled Delivery date”: System +1 month 15 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: - 301 Click New and select: “Product”: Type FGB and press enter key. Final good B should be showed instead. “Order Quantity”: - 302 Click New and select: “Product”: Type FGC and press enter key. Final good C should be showed instead. “Order Quantity”: - 303 Click the “Book” button. Click OK. [EPPf040] Create the Sales Invoice. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales invoice: Click New and select: “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf010]. Mark all the records that appear in the grid and press OK. Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf020]. Mark all the records that appear in the grid and press OK. Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf030]. Mark all the records that appear in the grid and press OK. Click the “Complete” button. Click OK. [EPPf050] Create an Executed Payment for the Invoice. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: -400.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Invoices And then make sure that the only line selected is the one with the values: “Sales Invoice No.”: The invoice created in [EPPf040]. “Due Date”: System +1 month 5 days. “Outstanding Amount”: -639.06 Click the “Process” button and then OK. Click on the “Execute Payment” button and then Execute. Realize that in the Lines of the Payment, lines with amount Zero are created. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-03-14 10:26 | dmiguelez | New Issue | |||
| 2012-03-14 10:26 | dmiguelez | Assigned To | => dmiguelez | ||
| 2012-03-14 10:26 | dmiguelez | Modules | => Core | ||
| 2012-03-14 10:26 | dmiguelez | OBNetwork customer | => No | ||
| 2012-03-14 10:27 | hgbot | Checkin | |||
| 2012-03-14 10:27 | hgbot | Note Added: 0046376 | |||
| 2012-03-14 10:27 | hgbot | Status | new => resolved | ||
| 2012-03-14 10:27 | hgbot | Resolution | open => fixed | ||
| 2012-03-14 10:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd [^] | ||
| 2012-03-14 17:37 | hgbot | Checkin | |||
| 2012-03-14 17:37 | hgbot | Note Added: 0046425 | |||
| 2012-03-14 17:37 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd [^] => http://code.openbravo.com/erp/devel/pi/rev/872bbf30468cf1d84aec5c727658cc12b2f4d3d6 [^] | ||
| 2012-03-14 17:57 | hgbot | Checkin | |||
| 2012-03-14 17:57 | hgbot | Note Added: 0046427 | |||
| 2012-03-20 12:20 | eduardo_Argal | Note Added: 0046540 | |||
| 2012-03-20 12:20 | eduardo_Argal | Status | resolved => closed | ||
| 2012-03-21 16:25 | dmiguelez | Note Added: 0046599 | |||
| 2012-04-01 20:33 | hgbot | Checkin | |||
| 2012-04-01 20:33 | hgbot | Note Added: 0047010 | |||
| 2012-04-01 20:33 | hgbot | Status | closed => resolved | ||
| 2012-04-01 20:33 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/872bbf30468cf1d84aec5c727658cc12b2f4d3d6 [^] => http://code.openbravo.com/erp/devel/pi/rev/f3389d7ef1310be570266f7f98610f8d6e086134 [^] | ||
| 2012-04-01 20:34 | hgbot | Checkin | |||
| 2012-04-01 20:34 | hgbot | Note Added: 0047014 | |||
| 2012-04-02 06:10 | hudsonbot | Checkin | |||
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047127 | |||
| 2012-04-02 06:10 | hudsonbot | Checkin | |||
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047140 | |||
| 2012-04-02 06:10 | hudsonbot | Checkin | |||
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047142 | |||
| 2012-04-02 12:15 | gorka_gil | Note Added: 0047298 | |||
| 2012-04-02 12:15 | gorka_gil | Status | resolved => closed | ||
| 2012-04-02 12:15 | gorka_gil | Fixed in Version | => 3.0MP9 | ||
| Notes | |||||
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