Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025052Openbravo ERPZ. Otherspublic2013-10-30 19:172013-12-02 13:05
Reporterngarcia 
Assigned Topramakrishnan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP30Fixed in Version3.0MP30 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket24357
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025052: Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal
DescriptionNot paid invoices cannot be added to a payment proposal if they are already included in a processed proposal. It happens when you reactivate or delete the payment associated with the invoice.
Steps To ReproduceAs group admin role:
   Create two Purchase Invoices with the same payment method (for different business partners)
   Create a record in the Payment Proposal screen
      Payment Method: the one used in the previous invoices
      Incl. documents up to this date > Invoices Payment Plans' Expected Date
   Click on the Selected Expected Payments button and select the previously created invoices
   Generate Payments by selecting the option of grouping separate payments for the same vendor into one payment
   Navigate to one of that payments and reactivate it by deleting lines
   Check that the Payment field gets empty in the Payment Proposal line
   Create a new record in the Payment Proposal screen and check that the invoice associated with the reactivated payment cannot be selected although it is not paid
   It will be available if you reactivate the first Payment Proposal, but the payment associated with the other invoice will be deleted in that case
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00306853.0PR15Q4 closed vmromanos Error when reactivating payment proposal related with a closed order 
causes defect 0030751 closed vmromanos Lines deleted each time you reactivate a payment proposal 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-10-30 19:17ngarciaNew Issue
2013-10-30 19:17ngarciaAssigned To => dmiguelez
2013-10-30 19:17ngarciaModules => Core
2013-10-30 19:17ngarciaOBNetwork customer => Yes
2013-10-30 19:17ngarciaTriggers an Emergency Pack => No
2013-10-30 19:18ngarciaSupport ticket => 24357
2013-10-30 19:18ngarciaResolution time => 1386025200
2013-10-30 19:18ngarciaAssigned Todmiguelez => jonalegriaesarte
2013-10-30 19:18ngarciaTarget Version => 3.0MP30
2013-10-30 19:19ngarciaModulesCore => Advanced Payables and Receivables Mngmt
2013-10-30 19:19ngarciaIssue Monitored: networkb
2013-11-19 09:36jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2013-11-27 05:55pramakrishnanReview Assigned To => ngarcia
2013-11-27 05:55pramakrishnanStatusnew => scheduled
2013-11-27 07:04hgbotCheckin
2013-11-27 07:04hgbotNote Added: 0062392
2013-11-27 07:04hgbotStatusscheduled => resolved
2013-11-27 07:04hgbotResolutionopen => fixed
2013-11-27 07:04hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3875daa1b317f2bb28d70d338d45ebc8e4c962b6 [^]
2013-11-27 14:47hudsonbotCheckin
2013-11-27 14:47hudsonbotNote Added: 0062416
2013-12-02 13:05jonalegriaesarteNote Added: 0062486
2013-12-02 13:05jonalegriaesarteStatusresolved => closed
2013-12-02 13:05jonalegriaesarteFixed in Version => 3.0MP30
2015-09-01 14:00vmromanosRelationship addedrelated to 0030685
2015-09-03 15:35vmromanosRelationship addedcauses 0030751

Notes
(0062392)
hgbot   
2013-11-27 07:04   
Repository: erp/devel/pi
Changeset: 3875daa1b317f2bb28d70d338d45ebc8e4c962b6
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue Nov 26 14:54:21 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3875daa1b317f2bb28d70d338d45ebc8e4c962b6 [^]

Fixes Issue 25052: Not paid invoices cannot be added to a payment proposal

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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(0062416)
hudsonbot   
2013-11-27 14:47   
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/9cca225b50d9 [^]

Maturity status: Test
(0062486)
jonalegriaesarte   
2013-12-02 13:05   
Tested and working fine.