Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021371 | Openbravo ERP | 09. Financial management | public | 2012-08-16 13:05 | 2012-09-28 14:39 |
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| Reporter | jtarbal | |
| Assigned To | dmiguelez | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 3.0MP9 | |
| Target Version | 3.0MP16 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 15877 |
| Regression level | Production - Confirmed Stable |
| Regression date | 2012-03-14 |
| Regression introduced in release | |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663 [^] |
| Triggers an Emergency Pack | yes |
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| Summary | 0021371: Cannot write-off a whole payment |
| Description | The write-off feature only works when the amount to write-off is a partial amount from the payment. When writing-off a whole payment, the system does not allow doing it. |
| Steps To Reproduce | 1.- Login in Openbravo as Client Admin
2.- Go to "Sales Invoice"
3.- Create a new invoice with some lines and complete the invoice.
4.- Click on "Add Payment"
5.- Select the invoice you created in step 3
6.- In "Actual Payment" put 0 and select "Write-off the difference"
7.- Click Process and realize that the Payment In document was not created.
8.- Repeat steps 2 to 7 with an "Actual Payment" amount of 0.01.
9.- Notice that in this case the Payment In document was created correctly. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-08-16 13:05 | jtarbal | New Issue | |
| 2012-08-16 13:05 | jtarbal | Assigned To | => mirurita |
| 2012-08-16 13:05 | jtarbal | Modules | => Core |
| 2012-09-20 12:19 | ngarcia | OBNetwork customer | => Yes |
| 2012-09-20 12:19 | ngarcia | Support ticket | => 15877 |
| 2012-09-20 12:19 | ngarcia | Regression level | => Production - Confirmed Stable |
| 2012-09-20 12:19 | ngarcia | Regression date | => 2012-03-14 |
| 2012-09-20 12:19 | ngarcia | Regression introduced by commit | => ba9872fbd663 |
| 2012-09-20 12:19 | ngarcia | Priority | normal => immediate |
| 2012-09-20 12:19 | ngarcia | version | => 3.0MP9 |
| 2012-09-20 12:20 | ngarcia | Issue Monitored: networkb | |
| 2012-09-20 12:30 | jonalegriaesarte | Assigned To | mirurita => dmiguelez |
| 2012-09-20 12:47 | jonalegriaesarte | Target Version | => 3.0MP16 |
| 2012-09-21 10:54 | ngarcia | Regression introduced by commit | ba9872fbd663 => https://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663 [^] |
| 2012-09-24 19:49 | dmiguelez | Status | new => scheduled |
| 2012-09-24 19:49 | dmiguelez | fix_in_branch | => pi |
| 2012-09-25 13:38 | dmiguelez | Note Added: 0052572 | |
| 2012-09-27 11:01 | hgbot | Checkin | |
| 2012-09-27 11:01 | hgbot | Note Added: 0052825 | |
| 2012-09-27 11:01 | hgbot | Status | scheduled => resolved |
| 2012-09-27 11:01 | hgbot | Resolution | open => fixed |
| 2012-09-27 11:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f11aaaf1781e30b59715113a6a79f9a835283f03 [^] |
| 2012-09-27 12:34 | pramakrishnan | Closed by | => pramakrishnan |
| 2012-09-27 12:34 | pramakrishnan | Note Added: 0052829 | |
| 2012-09-27 12:34 | pramakrishnan | Status | resolved => closed |
| 2012-09-28 14:39 | hudsonbot | Checkin | |
| 2012-09-28 14:39 | hudsonbot | Note Added: 0052919 | |
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Notes |
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Test Plan:
Login as Openbravo/openbravo
Chane Rol to QAAdmin
Create a new Sales Invoice:
- Organization: Spain
- Business Partner: Customer A
- Payment Method: 2.1 (Spain)
Create a new Line for the Invoice.
Complete it.
Add a Payment with 0 amount and check Write off the difference.
Check that it is possible to process the Payment.
Move to Payment In Window and select the previous Payment.
Click on Reactivate and select Void.
Move back to the Invoice.
Create on Add Payment and check that it is possible to add a Payment for all the amount of the Invoice. |
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(0052825)
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hgbot
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2012-09-27 11:01
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Repository: erp/devel/pi
Changeset: f11aaaf1781e30b59715113a6a79f9a835283f03
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Sep 25 13:12:50 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f11aaaf1781e30b59715113a6a79f9a835283f03 [^]
Fixes issue 21371: Allows to WriteOff the whole Payment and fixes
an Issue when voiding a Payment with all amount writeoff.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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