Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024775Openbravo ERP09. Financial managementpublic2013-09-16 07:052013-11-24 16:24
Reportersureshbabu 
Assigned Todmiguelez 
PrioritylowSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionmain 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024775: 3.0MP27: When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00
DescriptionWhen a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00
Steps To ReproduceProcess of creating Purchase Invoice (Inv1):

Login with user having access to Procurement role
Navigate to purchase invoice window
Click New
Invoice date: current system date (01/04/2010)
Select BP: Vendor A
Select Payment Method: Check
Payment terms: one month
Move to tab Lines and click New.
Select product: RMA(Raw Material A)
And verify:
UOM: Unit
Unit price:2
List price:2
Tax: VAT 10%
Fill in Ordered quantity= 10
Move to header and complete.
“Process completed successfully” message appears
 Verify the amount details in the header tab (in payment monitor section )
Paid amount: 0.00
Out standing amount: 22.00
Due date: 31
Due amount: 000

Status section:
Summed Line Amount= 20.00 (status section)
Grand Total Amount= 22.00 (status section)



Navigate to Payment Plan tab and verify a record is crated with below details
Due Date: 01-05-2010
Payment Method: Check
Expected: 22.00
Received: 0.00
Outstanding: 22.00
Currency: EUR
Navigate to Payment Details,
No details will be found


Process of creating payment document from payment out window:

Navigate to Make payment window(Financial Management || Receivables & Payables || Transactions || Make Payment || Header) and click new

Enter the below details
Received from: Vendor A
Amount: 22.00
Payment date: current system date +1

Click the “Add Payment Details” button

Verify the above created invoice details appears under grid table of “Add Payment” window
Purchase invoice no: <above created invoice no>
Due date: 01/05/2010
Invoiced Amount: 22.00
Expected Amount: 22.00
Outstanding Amount: 22.00
Paid amount: 22.00

Select the above created invoice (Note: Don’t change the value in Payment field)

Click “Process” button and confirm it by clicking ‘Ok’ button
“Process completed successfully” message appears with payment details “Payment xxxxxx Vendor A):”
Verify the Payment details in payment document
Verify the below details in Payment document header tab
Amount: 22.00
Payment date: Current system date + 1
Status: moved from “Payment Pending” to “Payment Made”


Reactivating the payment document

Navigate to paymentout window
Select the above created Payment document
Click the “Reactivate” button
Then select option "Reactivate and Delete Line items" and confirm it by clicking the “Ok” button

“Process completed successfully” message appears
Verify “status” field moves from “Payment Made” to “Payment Pending”
Also verify the line items will get deleted automatically

Defect: Amount field in the status bar not changes to 0.00 from 22.00
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng After reactivate the payment doc, in the status bar amount value not changes to zero (0.00).png (136,446) 2013-09-16 07:05
https://issues.openbravo.com/file_download.php?file_id=6408&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2013-09-16 07:05sureshbabuNew Issue
2013-09-16 07:05sureshbabuAssigned To => dmiguelez
2013-09-16 07:05sureshbabuFile Added: After reactivate the payment doc, in the status bar amount value not changes to zero (0.00).png
2013-09-16 07:05sureshbabuWeb browser => Google Chrome
2013-09-16 07:05sureshbabuModules => Core
2013-09-16 07:05sureshbabuOBNetwork customer => No
2013-09-16 07:05sureshbabuTriggers an Emergency Pack => No
2013-11-20 12:12gauravdeshmukhNote Added: 0062284
2013-11-21 10:00hgbotCheckin
2013-11-21 10:00hgbotNote Added: 0062296
2013-11-21 10:00hgbotStatusnew => resolved
2013-11-21 10:00hgbotResolutionopen => fixed
2013-11-21 10:00hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/bb7e66a727a2523d76f2d9eb7ae36e8325122a8c [^]
2013-11-21 10:01pramakrishnanReview Assigned To => pramakrishnan
2013-11-21 10:01pramakrishnanNote Added: 0062298
2013-11-21 10:01pramakrishnanStatusresolved => closed
2013-11-24 16:24hudsonbotCheckin
2013-11-24 16:24hudsonbotNote Added: 0062355

Notes
(0062284)
gauravdeshmukh   
2013-11-20 12:12   
Login with group admin role

 1.GoTo Payment Out window
 2.Click on Add Detail button
 3.Select appropriate line with some Outstanding Amount and click on Process
   button
 4.Line are create in Payment Out window
 5.Click on "Reactivate" button select "Reactivate and Delete lines"
 6.Line are deleted also amount field of header tab set to zero.
(0062296)
hgbot   
2013-11-21 10:00   
Repository: erp/devel/pi
Changeset: bb7e66a727a2523d76f2d9eb7ae36e8325122a8c
Author: Gaurav Deshmukh <gaurav.deshmukh <at> geotechinfo.in>
Date: Wed Nov 20 16:24:31 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/bb7e66a727a2523d76f2d9eb7ae36e8325122a8c [^]

Fixes Issue 0024775:When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0062298)
pramakrishnan   
2013-11-21 10:01   
Code Review + Testing - OK.
(0062355)
hudsonbot   
2013-11-24 16:24   
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/3beeb610e27e [^]

Maturity status: Test