0033776: Business partner being null in Payment scheduledetails - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0033776

Openbravo ERP

09. Financial management

public

2016-08-23 23:16

2017-07-13 11:12

Reporter

Sanjota

Assigned To

Sanjota

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS

5

OS Version

Product Version

Target Version

Fixed in Version

3.0PR16Q4

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0033776: Business partner being null in Payment scheduledetails

Description

Business partner being null in Payment scheduledetails.

Steps To Reproduce

1)Login with QA testing admin role.
2)Create sales Invoice
3)Complete the invoice
4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button.
To create paymentIn in Awaiting Execution status, setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method used in sales Invoice.
Follow the wiki http://wiki.openbravo.com/wiki/Payment_Out#Voiding_a_payment [^]
5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record.
6) Check In the backend there will be 2 PSD records that belongs to created Invoice
a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice.
b) another with Iscancelled ='N' and bpartner_id=null
7)Click on add payment of the sales invoice to add pending payment and create PaymentIn record.
8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment"
9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice but 1 record still with bpartner=null

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

related to	defect	0033671		closed	mario_castello	Retail Modules	FIN_PaymentScheduleDetail created from POS doesn't include the Business Partner
blocks	defect	0033629		closed	alostale	Openbravo ERP	slow order/invoice grid population in Add Payment
causes	defect	0035377		closed	aferraz	Openbravo ERP	Modulescript required to fix data related with issue 33776

Attached Files

Issue History

Date Modified

Username

Field

Change

2016-08-23 23:16

New Issue

2016-08-23 23:16

Assigned To

=> Triage Finance

2016-08-23 23:16

Modules

=> Core

2016-08-23 23:16

Triggers an Emergency Pack

=> No

2016-08-23 23:17

Relationship added

blocks 0033629

2016-08-24 11:03

Assigned To

Triage Finance => Sanjota

2016-08-24 11:03

Status

new => scheduled

2016-08-24 11:52

Steps to Reproduce Updated

bug_revision_view_page.php?rev_id=12890#r12890

2016-08-24 13:07

Note Added: 0089339

2016-08-24 13:07

Description Updated

bug_revision_view_page.php?rev_id=12895#r12895

2016-08-24 13:07

Steps to Reproduce Updated

bug_revision_view_page.php?rev_id=12896#r12896

2016-09-06 09:54

Checkin

2016-09-06 09:54

Note Added: 0089770

2016-09-06 09:54

Status

scheduled => resolved

2016-09-06 09:54

Resolution

open => fixed

2016-09-06 09:54

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/97dc0931fbfb337e1e6af1ef6ef37849661e9c7f [^]

2016-09-06 10:23

Checkin

2016-09-06 10:23

Note Added: 0089772

2016-09-06 10:32

Review Assigned To

=> aferraz

2016-09-06 10:32

Note Added: 0089775

2016-09-06 10:32

Status

resolved => closed

2016-09-06 10:32

Fixed in Version

=> 3.0PR16Q4

2016-09-06 14:42

Checkin

2016-09-06 14:42

Note Added: 0089781

2016-09-07 14:20

Checkin

2016-09-07 14:20

Note Added: 0089803

2016-09-07 14:20

Checkin

2016-09-07 14:20

Note Added: 0089804

2017-02-28 12:25

Relationship added

causes 0035377

2017-07-13 11:12

Relationship added

related to 0033671

Notes

Test Plan:
Setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method(to be used in sales Invoice).
--For Sales Invoice
1)Login with QA testing admin role.
2)Create sales Invoice
3)Complete the invoice
4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button.
5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record.
6) Check In the backend there will be 2 PSD records that belongs to created Invoice
  a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice.
  b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of Invoice
7)Click on add payment of the sales invoice to add pending payment and create new PaymentIn record.
8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment"
9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice both with bpartner being set to Bpartner of Invoice.

--For Purchase Invoice
1)Login with QA testing admin role.
2)Create purchase Invoice
3)Complete the invoice
4)Create paymentOut(In Awaiting Execution status) record by Clicking "add payment" button.
5) GO to PaymentOut window, Open the created record, click on "Reactive button" and void the record.
6) Check In the backend there will be 2 PSD records that belongs to created Invoice
  a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice.
  b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of Invoice
7)Click on add payment of the purchase invoice to add pending payment and create new Paymentout record.
8)Go to paymentOut window, open newly created paymentOut record, complete it by clicking the button "Execute payment"
9)Check In the backend as well as in Payment details of the Purchase Invoice window, there will be 2 PSD records that belongs to created Invoice both with bpartner being set to Bpartner of Invoice.

--For Sales Order
1)Login with QA testing admin role.
2)Create sales Order
3)Book the Order
4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button.
5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record.
6) Check In the backend there will be 2 PSD records that belongs to created Order
  a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of order.
  b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of order
7)Click on add payment of the sales order to add pending payment and create new PaymentIn record.
8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment"
9)Check In the backend as well as in Payment details of the sales order window, there will be 2 PSD records that belongs to created order both with bpartner being set to Bpartner of order.

--For Purchase order
1)Login with QA testing admin role.
2)Create purchase order
3)Book the order
4)Create paymentOut(In Awaiting Execution status) record by Clicking "add payment" button.
5) GO to PaymentOut window, Open the created record, click on "Reactive button" and void the record.
6) Check In the backend there will be 2 PSD records that belongs to created order
  a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of order.
  b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of order
7)Click on add payment of the purchase order to add pending payment and create new Paymentout record.
8)Go to paymentOut window, open newly created paymentOut record, complete it by clicking the button "Execute payment"
9)Check In the backend as well as in Payment details of the Purchase order window, there will be 2 PSD records that belongs to created order both with bpartner being set to Bpartner of order.