Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032573Openbravo ERP09. Financial managementpublic2016-04-01 14:062018-02-22 17:21
Reporterpsanjuan 
Assigned ToAtulOpenbravo 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version3.0PR16Q3 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-10-23
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
Triggers an Emergency PackNo
Summary0032573: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
DescriptionIt is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
Steps To ReproduceGo to Financial Account window and select "Cuenta de Banco".
Go to payment method tab and select "Cheque". Configure this payment method as described below:
* Payment In allowed =Yes
* Automatic Deposit = Yes
* Execution type = Automatic
* Execution Process = Print Check simple process
* Deferred = Yes
* Upon receipt use = In transit payment account
* Upon deposit use = Deposited payment account.

Go to sales invoice window and create a new one for F&B España, BP = Alimentos y Supermercados, Payment Method = Cheque. Complete the invoice (ie. invoice number 1000179, total gross amount = 925.65

Go to financial account "Cuenta de Banco" transaction tab and create a new one as described below:
* Transaction type = BP Deposit
Press on + icon to create a payment.

Once in the "Add payment" window filter by "Received From" Alimentos y Supermercados BP and Payment Method = Cheque.
Enter 925.65 in actual payment field and select the invoice 10000179

Press Done by selecting the option "Process Received Payment(s)".

Check that a transaction in "Draft" mode has been created related to a new payment created (ie. payment 10001749. Do not process the transaction (It should not be allowed, see issue 32383)

Navigate to the payment and check that its status is "Awaiting Execution".

Execute the payment in the payment in window by using the button "Execute Payment". Enter a check number. Press Execute.

Check that below error is shown. "Could not execute JDBC batch update".

See error log:

c59635e2 11046029 [http-8080-4] DEBUG reloadXml - XmlEngine 29-11-2001 Initialized
c59635e2 11046189 [http-8080-4] DEBUG reloadXml - XmlEngine 29-11-2001 Initialized
c59635e2 11049903 [http-8080-2] ERROR org.hibernate.util.JDBCExceptionReporter - Batch entry 0 insert into FIN_Finacc_Transaction (AD_Client_ID, AD_Org_ID, Created, Createdby, Updated, Updatedby, Isactive, C_Currency_ID, Fin_Financial_Account_ID, Line, Fin_Payment_ID, DateAcct, Status, Paymentamt, Depositamt, Processed, Processing, Posted, Trxtype, Statementdate, Description, CreatedByAlgorithm, EM_APRM_Modify, EM_Aprm_Processed, Fin_Finacc_Transaction_ID) values ('23C59575B9CF467C9620760EB255B389', 'B843C30461EA4501935CB1D125C9C25A', '2016-04-01 13:41:45.769000 +02:00:00', '100', '2016-04-01 13:41:45.769000 +02:00:00', '100', 'Y', '102', 'DEDDE613C5314ACD8DCC60C474D1A107', 6900, '4BB428CED8834F06B20B98CDA9C48A33', '2016-04-01 00:00:00.000000 +02:00:00', 'RPR', '0', '308.55', 'N', 'N', 'N', 'BPD', '2016-04-01 00:00:00.000000 +02:00:00', 'Invoice No.: 1000324.', 'N', 'N', 'P', '4BB428CED8834F06B20B98CDA9C48A33') was aborted. Call getNextException to see the cause.
c59635e2 11049905 [http-8080-2] ERROR org.hibernate.util.JDBCExceptionReporter - ERROR: duplicate key value violates unique constraint "fin_finacc_transaction_un"
  Detail: Key (fin_payment_id)=(4BB428CED8834F06B20B98CDA9C48A33) already exists.
org.hibernate.exception.ConstraintViolationException: Could not execute JDBC batch update
    at org.hibernate.exception.SQLStateConverter.convert(SQLStateConverter.java:96)
    at org.hibernate.exception.JDBCExceptionHelper.convert(JDBCExceptionHelper.java:66)
    at org.hibernate.jdbc.AbstractBatcher.executeBatch(AbstractBatcher.java:275)
    at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:268)
    at org.hibernate.engine.ActionQueue.executeActions(ActionQueue.java:184)
    at org.hibernate.event.def.AbstractFlushingEventListener.performExecutions(AbstractFlushingEventListener.java:321)
    at org.hibernate.event.def.DefaultFlushEventListener.onFlush(DefaultFlushEventListener.java:51)
    at org.hibernate.impl.SessionImpl.flush(SessionImpl.java:1216)
    at org.openbravo.dal.service.OBDal.flush(OBDal.java:205)
    at org.openbravo.advpaymentmngt.dao.TransactionsDao.createFinAccTransaction(TransactionsDao.java:142)
    at org.openbravo.advpaymentmngt.process.FIN_ExecutePayment.execute(FIN_ExecutePayment.java:198)
    at org.openbravo.advpaymentmngt.ad_actionbutton.ExecutePayments.processAndClose(ExecutePayments.java:177)
    at org.openbravo.advpaymentmngt.ad_actionbutton.ExecutePayments.doPost(ExecutePayments.java:100)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:637)
    at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:228)
    at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:428)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.client.kernel.KernelFilter$1.doAction(KernelFilter.java:62)
    at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
    at org.openbravo.client.kernel.KernelFilter.doFilter(KernelFilter.java:71)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
    at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
    at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
    at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
    at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
    at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
    at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
    at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:291)
    at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:859)
    at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.process(Http11Protocol.java:602)
    at org.apache.tomcat.util.net.JIoEndpoint$Worker.run(JIoEndpoint.java:489)
    at java.lang.Thread.run(Thread.java:701)
Caused by: java.sql.BatchUpdateException: Batch entry 0 insert into FIN_Finacc_Transaction (AD_Client_ID, AD_Org_ID, Created, Createdby, Updated, Updatedby, Isactive, C_Currency_ID, Fin_Financial_Account_ID, Line, Fin_Payment_ID, DateAcct, Status, Paymentamt, Depositamt, Processed, Processing, Posted, Trxtype, Statementdate, Description, CreatedByAlgorithm, EM_APRM_Modify, EM_Aprm_Processed, Fin_Finacc_Transaction_ID) values ('23C59575B9CF467C9620760EB255B389', 'B843C30461EA4501935CB1D125C9C25A', '2016-04-01 13:41:45.769000 +02:00:00', '100', '2016-04-01 13:41:45.769000 +02:00:00', '100', 'Y', '102', 'DEDDE613C5314ACD8DCC60C474D1A107', 6900, '4BB428CED8834F06B20B98CDA9C48A33', '2016-04-01 00:00:00.000000 +02:00:00', 'RPR', '0', '308.55', 'N', 'N', 'N', 'BPD', '2016-04-01 00:00:00.000000 +02:00:00', 'Invoice No.: 1000324.', 'N', 'N', 'P', '4BB428CED8834F06B20B98CDA9C48A33') was aborted. Call getNextException to see the cause.
    at org.postgresql.jdbc2.AbstractJdbc2Statement$BatchResultHandler.handleError(AbstractJdbc2Statement.java:2762)
    at org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:1999)
    at org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:421)
    at org.postgresql.jdbc2.AbstractJdbc2Statement.executeBatch(AbstractJdbc2Statement.java:2929)
    at org.hibernate.jdbc.BatchingBatcher.doExecuteBatch(BatchingBatcher.java:70)
    at org.hibernate.jdbc.AbstractBatcher.executeBatch(AbstractBatcher.java:268)
    ... 42 more






Proposed SolutionWe do have two options either:

a) payment is created in awaiting execution status therefore it can be executed in payment in/out window, but no transaction is created in the financial account. Once payment is executed a transaction is created automatically in the financial account (deposit) = behavior prior to "Add Transaction" refactor project.

b) same way payment is created in awaiting execution status therefore it can be executed in payment in/out window, and a transaction in "draft" status is created in the financial account.
This draft transaction can not be processed (already implemented, see issue 32383)
Once payment is executed the transaction already created in Draft status is processed (deposited) automatically by Openbravo.

We have finally decided to go for option B).
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00326113.0PR16Q2 closed AtulOpenbravo Openbravo ERP It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit". 
depends on backport 00326123.0PR16Q1.1 closed AtulOpenbravo Openbravo ERP It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit". 
depends on backport 00326133.0PR15Q4.6 closed AtulOpenbravo Openbravo ERP It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit". 
caused by feature request 0029387 closed Sandrahuguet Openbravo ERP Transaction refactor project 
related to defect 0032383 closed AtulOpenbravo Openbravo ERP Payments can be deposited without being executed when adding a payment to an invoice through the financial account transaction 
related to defect 0032572 closed AtulOpenbravo Modules Settle remittance process needs to check if the payment being settle is already created in the financial account. 
Attached Filespng issue_32573.png (124,449) 2016-04-01 14:24
https://issues.openbravo.com/file_download.php?file_id=9235&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2016-04-01 14:06psanjuanNew Issue
2016-04-01 14:06psanjuanAssigned To => Triage Finance
2016-04-01 14:06psanjuanModules => Core
2016-04-01 14:06psanjuanTriggers an Emergency Pack => No
2016-04-01 14:07psanjuanRelationship addedrelated to 0032383
2016-04-01 14:22psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=11625#r11625
2016-04-01 14:22psanjuanProposed Solution updated
2016-04-01 14:23ngarciaIssue Monitored: ngarcia
2016-04-01 14:24psanjuanFile Added: issue_32573.png
2016-04-01 14:25psanjuanProposed Solution updated
2016-04-05 15:31psanjuanRegression level => Production - QA Approved
2016-04-05 15:31psanjuanRegression date => 2014-12-30
2016-04-05 15:31psanjuanRegression introduced in release => 3.0PR14Q4
2016-04-05 15:31psanjuanRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
2016-04-05 15:31psanjuanNote Added: 0085444
2016-04-05 15:31psanjuanPriorityurgent => immediate
2016-04-05 17:54aferrazRegression levelProduction - QA Approved => Production - Confirmed Stable
2016-04-05 17:54aferrazRegression date2014-12-30 =>
2016-04-05 17:54aferrazRegression introduced by commit https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] =>
2016-04-05 17:54aferrazAssigned ToTriage Finance => AtulOpenbravo
2016-04-05 17:56aferrazRegression date => 2014-10-23
2016-04-05 17:56aferrazRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
2016-04-05 17:56aferrazRelationship addedcaused by 0029387
2016-04-06 09:29psanjuanProposed Solution updated
2016-04-06 11:17AtulOpenbravoStatusnew => scheduled
2016-04-06 13:18psanjuanProposed Solution updated
2016-04-06 13:30AtulOpenbravoNote Added: 0085465
2016-04-06 13:31AtulOpenbravoNote Edited: 0085465bug_revision_view_page.php?bugnote_id=0085465#r11677
2016-04-06 14:00psanjuanProposed Solution updated
2016-04-08 12:26psanjuanNote Edited: 0085465bug_revision_view_page.php?bugnote_id=0085465#r11716
2016-04-08 12:32psanjuanNote Edited: 0085465bug_revision_view_page.php?bugnote_id=0085465#r11717
2016-04-08 12:39psanjuanNote Added: 0085529
2016-04-08 13:19psanjuanNote Edited: 0085465bug_revision_view_page.php?bugnote_id=0085465#r11722
2016-04-11 11:04hgbotCheckin
2016-04-11 11:04hgbotNote Added: 0085554
2016-04-11 11:04hgbotStatusscheduled => resolved
2016-04-11 11:04hgbotResolutionopen => fixed
2016-04-11 11:04hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d0483d32b53319687ad08a49ae01117977a3c7dd [^]
2016-04-11 11:04hgbotCheckin
2016-04-11 11:04hgbotNote Added: 0085555
2016-04-11 11:05aferrazReview Assigned To => aferraz
2016-04-11 11:05aferrazNote Added: 0085556
2016-04-11 11:05aferrazStatusresolved => closed
2016-04-11 11:05aferrazFixed in Version => 3.0PR16Q3
2016-04-13 10:53hgbotCheckin
2016-04-13 10:53hgbotNote Added: 0085590
2016-04-13 10:59aferrazRelationship addedrelated to 0032572
2016-05-04 10:58AtulOpenbravoNote Added: 0086177
2016-06-17 19:36hudsonbotCheckin
2016-06-17 19:36hudsonbotNote Added: 0087439
2016-06-17 19:36hudsonbotCheckin
2016-06-17 19:36hudsonbotNote Added: 0087440
2016-06-17 19:36hudsonbotCheckin
2016-06-17 19:36hudsonbotNote Added: 0087443
2016-10-10 18:47rqueraltaNote Added: 0090521
2018-02-22 17:21hgbotCheckin
2018-02-22 17:21hgbotNote Added: 0102606

Notes
(0085444)
psanjuan   
2016-04-05 15:31   
this issue is a regression introduced in 14Q4 after Add Payment refactor in Financial Account window.
Working in 14Q3.8
(0085465)
AtulOpenbravo   
2016-04-06 13:30   
(edited on: 2016-04-08 13:19)
Test Plan

Scenario 1

-Go to Financial Account window and select "Cuenta de Banco".
- Go to payment method tab and select "Cheque". Configure this payment method as described below:
* Payment In allowed =Yes
* Automatic Deposit = Yes
* Execution type = Automatic
* Execution Process = Print Check simple process
* Deferred = Yes
* Upon receipt use = In transit payment account
* Upon deposit use = Deposited payment account.

- Go to sales invoice window and create a new one for F&B España, BP = Alimentos y Supermercados, Payment Method = Cheque. Complete the invoice (ie. invoice number 1000179, total gross amount = 925.65

- Go to financial account "Cuenta de Banco" transaction tab and create a new one as described below:
* Transaction type = BP Deposit
- Press on + icon to create a payment.

- Once in the "Add payment" window filter by "Received From" Alimentos y Supermercados BP and Payment Method = Cheque.
Enter 925.65 in actual payment field and select the invoice 10000179

- Press Done by selecting the option "Process Received Payment(s)".

- Check that a transaction in "Draft" mode has been created related to a new payment created i.e. payment 10001749. Do not process the transaction. (It should not be allowed, see issue 32383)

- Navigate to the payment and check that its status is "Awaiting Execution".

- Execute the payment in the payment in window by using the button "Execute Payment". Enter a check number. Press Execute.

- Check that Payment is processed successfully and status is changed to "Deposit Not Cleared"

- Go to Financial Account Transaction check record related with the above processed payment has status "Deposit Not Cleared" as it is already processed, which is OK.

Scenario 2

follow up scenario 1.

Go to financial account transaction and reactivate the transaction.
Navigate to the payment and check that its status has changed to "Payment Received".
Try to reactivate the payment.
Check that below error is shown, which is correct:
"Document can not be reactivated. Record already registered in the financial account".

Go to the financial account and delete the transaction.
Go to payment in window and reactivate the payment. Check that payment status has changed to "Awaiting Payment". Press Add Details and verify only action avilable is "Process Received Payments and Deposit". Press Done.
Execute the payment by entering a check number.

Go to financial account and check that the payment has been successfully deposited in there and it has been processed. Payment status is now "Deposited Not cleared".

Repeat same test as above for purchase invoice/payment out.
(0085529)
psanjuan   
2016-04-08 12:39   
Test Plan above verified.

Issue can be code reviewed and closed.
(0085554)
hgbot   
2016-04-11 11:04   
Repository: erp/devel/pi
Changeset: d0483d32b53319687ad08a49ae01117977a3c7dd
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Apr 06 15:23:01 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d0483d32b53319687ad08a49ae01117977a3c7dd [^]

Fixes bug 32573:Not possible to execute Automatic Deposit payment created in FA

Before creating a record in financial account transaction, check is done: if transaction exists, get it so that no transactiom is created and the same is sent for processing

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0085555)
hgbot   
2016-04-11 11:04   
Repository: erp/devel/pi
Changeset: 49bad45bc7c1c763d1c20cce3dec1ab9ff989340
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Apr 11 11:02:52 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/49bad45bc7c1c763d1c20cce3dec1ab9ff989340 [^]

Related to issue 32573: Update copyright

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0085556)
aferraz   
2016-04-11 11:05   
Code review OK
(0085590)
hgbot   
2016-04-13 10:53   
Repository: erp/devel/pi
Changeset: 6ce3115fb452fc49aaf5588887b6f0e3cddd3ddc
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Apr 13 10:50:18 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/6ce3115fb452fc49aaf5588887b6f0e3cddd3ddc [^]

Related to issue 32573: Code review improvements

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
(0086177)
AtulOpenbravo   
2016-05-04 10:58   
Manual test created in test link
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10019 [^]
(0087439)
hudsonbot   
2016-06-17 19:36   
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/0dc7be081b1c [^]
Maturity status: Test
(0087440)
hudsonbot   
2016-06-17 19:36   
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/0dc7be081b1c [^]
Maturity status: Test
(0087443)
hudsonbot   
2016-06-17 19:36   
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/0dc7be081b1c [^]
Maturity status: Test
(0090521)
rqueralta   
2016-10-10 18:47   
Test Cases in Test Link

Url: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10204 [^]

Url: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10205 [^]
(0102606)
hgbot   
2018-02-22 17:21   
Repository: tools/automation/int
Changeset: 89ceac367ce97f16eca8421a3d16d4d89c7fddcc
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Tue Oct 18 19:07:48 2016 -0400
URL: http://code.openbravo.com/tools/automation/int/rev/89ceac367ce97f16eca8421a3d16d4d89c7fddcc [^]

Related to issue 32573: Added some automated tests

---
M src-test/com/openbravo/test/integration/erp/data/financial/receivablespayables/transactions/financialaccount/PaymentMethodData.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentin/ExecutePaymentInPopUp.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentin/PaymentInTab.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentout/ExecutePaymentOutPopUp.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentout/PaymentOutTab.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRIn_Regressions/APRIn_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRIn_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APROut_Regressions/APROut_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APROut_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/SmokeTabScript.java
M src-test/com/openbravo/test/integration/erp/testscripts/financial/receivablespayables/transactions/PaymentIn.java
M src-test/com/openbravo/test/integration/erp/testscripts/financial/receivablespayables/transactions/PaymentOut.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRIn_Regressions/APRRegression32573In.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APROut_Regressions/APRRegression32573Out.java
---