Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0035726Openbravo ERPZ. Otherspublic2017-04-07 10:032018-02-22 17:23
Reporterngarcia 
Assigned ToAtulOpenbravo 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR17Q3 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0035726: Wrong payment plan details in an invoice with split payment terms including an order with a discount and increasing its price
DescriptionWrong payment plan details in an invoice with split payment terms including an order with a discount and increasing its price

The problem is that one of the fin_payment_scheduledetail amount is wrong
Steps To ReproduceAs group admin role:
   Create new Payment Term:
      Overdue Payment Days Rule: 75
      Line 1:
         Percentage due: 33.33
         Overdue Payment Days Rule: 15
         Rest: N
      Line 2:
         Percentage due: 33.33
         Overdue Payment Days Rule: 45
         Rest: N
   Create a Basic Discount of 3%
   Create a Sales Order with the previously created Payment Term
   Add a product with a price of 1400 and a tax of 16%
   Add the previously created discount in Discounts tab
   Book it and check the total gross amount is 1,575.28
   Create the associated goods shipment
   Create a Sales Invoice header with the previously created Payment Term
   Use Create Lines From to select the order line. Do not select the discount line
   Change the price to 25830
   Complete it
   Post it and check an amount of 58,879.24 goes to Suspense Balancing Account

   Go to General Ledger Configuration window and remove the option of Suspense Balancing Use
   Unpost the invoice and try to post it again
   The following error message is obtained:
      "Process failed during execution"
   The log shows

WARN org.openbravo.erpCommon.ad_forms.Fact - isAcctBalanced NO - Balance=63589.59
WARN org.openbravo.erpCommon.ad_forms.Fact - isSourceBalanced NO - Balance=58879.24
WARN org.openbravo.erpCommon.ad_forms.Fact - isSegmentBalanced (OO) NO - org.openbravo.erpCommon.ad_forms.Fact@2b7035ac, Balance=58879.24
WARN org.openbravo.erpCommon.ad_forms.Fact - Save (fact): aborted. i=5
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00269513.0PR14Q3 closed gorkaion Wrong payment distribution when creating partial invoices from a prepaid order 
related to defect 0033500 closed AtulOpenbravo Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice 
related to defect 0036637 closed collazoandy4 Include in QA client dataset a payment term that split into more than just one payment 
Attached Files? 35726.sql (2,347) 2017-05-11 16:57
https://issues.openbravo.com/file_download.php?file_id=10748&type=bug
Issue History
Date ModifiedUsernameFieldChange
2017-04-07 10:03ngarciaNew Issue
2017-04-07 10:03ngarciaAssigned To => Triage Finance
2017-04-07 10:03ngarciaModules => Core
2017-04-07 10:03ngarciaResolution time => 1493330400
2017-04-07 10:03ngarciaTriggers an Emergency Pack => No
2017-04-07 10:03ngarciaIssue Monitored: networkb
2017-04-12 14:36aferrazAssigned ToTriage Finance => AtulOpenbravo
2017-04-13 08:55AtulOpenbravoStatusnew => scheduled
2017-04-13 20:26AtulOpenbravoNote Added: 0096038
2017-04-13 20:30AtulOpenbravoNote Added: 0096039
2017-04-13 20:31AtulOpenbravoNote Edited: 0096039bug_revision_view_page.php?bugnote_id=0096039#r15024
2017-04-13 20:31AtulOpenbravoNote Edited: 0096039bug_revision_view_page.php?bugnote_id=0096039#r15025
2017-04-13 20:32AtulOpenbravoNote Edited: 0096038bug_revision_view_page.php?bugnote_id=0096038#r15027
2017-04-25 19:32ngarciaModulesCore => Advanced Payables and Receivables Mngmt
2017-05-01 08:16AtulOpenbravoNote Added: 0096276
2017-05-01 08:22AtulOpenbravoNote Added: 0096277
2017-05-02 08:14AtulOpenbravoNote Added: 0096295
2017-05-02 09:18AtulOpenbravoNote Added: 0096296
2017-05-02 09:27AtulOpenbravoNote Added: 0096297
2017-05-02 09:28AtulOpenbravoNote Added: 0096298
2017-05-02 13:41aferrazRelationship addedrelated to 0026951
2017-05-02 13:41aferrazRelationship addedrelated to 0033500
2017-05-02 14:23AtulOpenbravoNote Edited: 0096296bug_revision_view_page.php?bugnote_id=0096296#r15086
2017-05-02 14:25AtulOpenbravoNote Added: 0096312
2017-05-02 14:32AtulOpenbravoNote Added: 0096313
2017-05-03 10:20hgbotCheckin
2017-05-03 10:20hgbotNote Added: 0096329
2017-05-03 10:20hgbotStatusscheduled => resolved
2017-05-03 10:20hgbotResolutionopen => fixed
2017-05-03 10:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/257643f9f61d5a145327e50090382bccd6d875d5 [^]
2017-05-03 10:21aferrazReview Assigned To => aferraz
2017-05-03 10:21aferrazNote Added: 0096330
2017-05-03 10:21aferrazStatusresolved => closed
2017-05-03 10:21aferrazFixed in Version => 3.0PR17Q3
2017-05-08 18:39ngarciaNote Added: 0096463
2017-05-08 18:39ngarciaStatusclosed => new
2017-05-08 18:39ngarciaResolutionfixed => open
2017-05-08 18:39ngarciaFixed in Version3.0PR17Q3 =>
2017-05-09 09:58aferrazNote Added: 0096471
2017-05-09 09:58aferrazAssigned ToAtulOpenbravo => ngarcia
2017-05-09 09:58aferrazStatusnew => feedback
2017-05-09 10:08ngarciaStatusfeedback => scheduled
2017-05-09 10:19aferrazAssigned Tongarcia => collazoandy4
2017-05-11 16:57aferrazFile Added: 35726.sql
2017-05-11 16:58aferrazAssigned Tocollazoandy4 => AtulOpenbravo
2017-05-11 16:58aferrazStatusscheduled => resolved
2017-05-11 16:58aferrazFixed in Version => 3.0PR17Q3
2017-05-11 16:58aferrazResolutionopen => fixed
2017-05-11 16:58aferrazNote Added: 0096536
2017-05-11 16:58aferrazStatusresolved => closed
2017-05-29 17:43hudsonbotCheckin
2017-05-29 17:43hudsonbotNote Added: 0096921
2017-08-21 14:28aferrazRelationship addedrelated to 0036637
2018-02-22 17:22hgbotCheckin
2018-02-22 17:22hgbotNote Added: 0102621
2018-02-22 17:22hgbotCheckin
2018-02-22 17:22hgbotNote Added: 0102622
2018-02-22 17:23hgbotCheckin
2018-02-22 17:23hgbotNote Added: 0102629

Notes
(0096038)
AtulOpenbravo   
2017-04-13 20:26   
(edited on: 2017-04-13 20:32)
Test Plan
- Login as group admin role:
- Create new Payment Term:
    Overdue Payment Days Rule: 75
  Line 1:
    Percentage due: 33.33
    Overdue Payment Days Rule: 15
    Rest: N
  Line 2:
    Percentage due: 33.33
    Overdue Payment Days Rule: 45
    Rest: N
- Create a Basic Discount of 3%
- Create a Sales Order with the previously created Payment Term.
- Add a product with a price of 1400 and a tax of 16%
- Add the previously created discount in Discounts tab
- Book it and check the total gross amount is 1,575.28
- Create the associated goods shipment using Create Shipment from Orders.
- Create a Sales Invoice header with the previously created Payment Term
- Use Create Lines From to select the order line. Do not select the discount line.
- Change the price to 25830
- Complete it
- Post the Invoice. Check that posting is correct and as below:-

43000 Clientes (euros) a corto plazo----29,962.80 Debit
70000 Ventas de mercaderías-------------25,830.00 Credit
47700 Hacienda Pública IVA repercutido--04,132.80 Credit
(0096039)
AtulOpenbravo   
2017-04-13 20:30   
(edited on: 2017-04-13 20:31)
Test Plan
- Login as group admin role:
- Create new Payment Term:
    Overdue Payment Days Rule: 75
  Line 1:
    Percentage due: 33.33
    Overdue Payment Days Rule: 15
    Rest: N
  Line 2:
    Percentage due: 33.33
    Overdue Payment Days Rule: 45
    Rest: N
- Create a Sales Invoice header with the previously created Payment Term
- Add a product with a price of 25830 and tax of 16%.
- Complete it.
- Post the Invoice. Check that posting is correct and as below:-

43000 Clientes (euros) a corto plazo -- 29,962.80 Debit
70000 Ventas de mercaderías -- 25,830.00 Credit
47700 Hacienda Pública IVA repercutido -- 4,132.80 Credit
(0096276)
AtulOpenbravo   
2017-05-01 08:16   
Test Plan 18234

- Create Sales Order for any org and any business partner. Set Invoice Terms=Immediate.
- Add order line for any product and quantity -20
- Complete order.
- Create Sales Invoice header for same org and business partner. Press "Create Lines From" and select previous order.
- Complete sales invoice.
- Create new Payment In for same business partner. Press "Add Details" button.
- Check that invoice is associated to order. Filter by invoice no or order no.

Test Plan 18279

1. Create Sales Order for any org and any business partner. Set Invoice Terms=Immediate.
2. Add order line for any product and quantity -20.
3. Complete order.
4. Create new Payment In for same business partner. Press "Add Details" button.
5. Choose Transaction type=Orders to filter and check that order appears in grid.
(0096277)
AtulOpenbravo   
2017-05-01 08:22   
Test Plan 18452/18462

- Create Sales Order for any org and any business partner. Set Invoice Terms=Immediate.
- Add order line for any product and quantity 100.
- Complete order.
- Create Sales Invoice header for same org and business partner. Press "Create Lines From" and select previous order.
- Edit Invoice Quantity and set as 20.
- Complete sales invoice.
- Check that process is successfully finished.
(0096295)
AtulOpenbravo   
2017-05-02 08:14   
33500 Test Plan A

01] Create a Purchase Order for Bebidas Alegres Business Partner in F&B España Organization.
02] Select any product Qty = 100. Complete Order.
03] Prepare a Goods Receipt against above Purchase Order using Pending Goods Receipt. Note the Document No.1000426
04] Go to Return To Vendor and create header for same Business Partnera and Organization.
05] Using Pick / Edit Lines, select line from previous Goods Receipt No.1000426 of 100 Qty. Set Returned Qty = 10.
06] Book the RTV Order. Note this document No.1000007
07] Go to Return To Vendor Shipment window and create header for same Business Partnera and Organization. Note the Document No.1000002
08] Using Pick / Edit Lines, select line from previous RTV Order No.1000007
09] Complete the RTV Shipment.
10] Create a Purchase Invoice for same Business Partnera and Organization, Transaction Document = AP Invoice.
11] Using Create Lines From, select either RTV Shipment No. 1000002 or RTV Order No.1000007 line.
12] Book Invoice and using Add Payment button check that invoice no and order no appears linked in the grid.
13] Pay the invoice and check Payment Out Plan, Outstanding Amount = 0, Paid Amount = Invoice Amount.
14] Check Payment Out Details tab of invoice, it is referenced to previous created Payment Out.
15] Check Payment Out Plan of RTV Order, Outstanding Amount =0, Paid Amount = Expected Amount.
16] Check Payment Out Details tab of invoice, it is referenced to previous create Payment Out.

33500 Test Plan B

01] Repeat Step 01 to Step 09 as above.
02] Create a Purchase Invoice for same Business Partnera and Organization, Transaction Document = AP Credit Memo.
03] Using Create Lines From, select either RTV Shipment No. 1000002 or RTV Order No.1000007 line.
04] Go to Lines, in seleted line set Quantity as Postive Value.
05] Repeat Step 12 to Step 16.

33500 Test Plan C

01] Repeat Step 01 to Step 09 as above.
02] Create a Purchase Invoice for same Business Partnera and Organization, Transaction Document = Reversed Purchase Invoice.
03] Repeat Step 11 to Step 16.
(0096296)
AtulOpenbravo   
2017-05-02 09:18   
(edited on: 2017-05-02 14:23)
Test Plan 32678

- Create new Payment Term named "30-60" and set "offset month due"=2 in header. Add line with "percentage due"=50 and "offset month due"=1
- Go to Business Partner window and relate this new payment term to "Bebidas Alegres" BP.
- Register Purchase Order for Bebidas Alegres using "30-60" payment term. Add line for any product and qty=800, price = 1.00 and exempt VAT. Add another line for different product and qty=200, price = 1.00 and exempt VAT. Process the Order, therefore total gross amount of the order is 1000.00


Test Plan 1

- create a purchase order same way as described above.
- create a goods receipt from the order. Receipt all units of product 800+200
- create a purchase invoice for the receipt using create line from for one line, 800 product unit line. Complete. Verify add payment details are correct 400.00+400.00
- create a purchase invoice for the receipt using create line from for second line, 200 product unit line. Complete.Verify add payment details are correct 100.00+100.00

Test Plan 2

- create a purchase order same way as described above.
- create a goods receipt from the order. Receipt all units of product 800+200
- create a purchase invoice from the receipt for the two lines, 800 product unit line and 200 product line. Complete. Verify add payment details are correct 500.00+500.00

Test Plan 3

- Create a purchase order same way as described above.
- Create a goods receipt from the line of 800 units and receipt only 480
- Create a purchase invoice from the receipt and change invoiced qty = 800. Verify add payment details are correct (400.00+400.00)
- Create another purchase invoice for the receipt using create line from. Check that the amount shown is -320, which is correct.
- Press Add Payment for this invoice and check they are correct -160.00+-160.00

Test Plan 4

- Create a purchase order same way as described above.
- Create a goods receipt from the line of 200 units and receipt only 180
- Create a purchase invoice from the receipt and change invoiced qty = 200. Verify add payment details are correct (100.00+100.00)
- Create another purchase invoice for the receipt using create line from. Check that the amount shown is -20, which is correct.
- Press Add Payment for this invoice and check they are correct -10.00+-10.00

Test Plan 5

- Create a purchase order same way as described above.
- Create a goods receipt from the line of 800 units and receipt only 480, add another line for the line of 200 units, and receipt only 180
- Create a purchase invoice from the receipt line 1 and change invoiced qty = 800 and line 2 and change invoice qty= 200.00. Verify add payment details are correct (500.00+500.00)
- Create another purchase invoice for the receipt using create line from. Check that the amount shown is for line 1 -320 and for line 2 -20, which is correct. Complete the invoice.
- Press Add Payment for this invoice and check they are correct -170.00+-170.00

Repeat same test as above but with negative amounts in the purchase order, that purchase order line 1 -800 units and purchase order line 2 -200.
Check that same behavior is shown.

Test Plan 6

- Create a purchase order same way as described above. Complete the order.
- Create a purchase invoice by using "Create lines from", select line of 800 units. Do not process the invoice.
- Register another purchase invoice by using once more "Create lines from", select once again line of 800 units. Edit line to set qty=-320 units. Do not process invoice.
- Process first invoice. Run "Add payment" and check that the details shown in there are correct. (400.00+400.00)
- Process second invoice. Run "Add payment" and check that the details shown in there are correct.(-160.00+-160.00)

Repeat same test as above but for a purchase order including negative amounts. Line 1 -800 and line -200


Test Plan 7

- Go to business partner window and relate "30 days" payment term to Bebidas BP.
- Create a purchase order same way as described above. Complete the order.
- Create a goods receipt from the order. Select line of 800 units and receipt only 480 units. Book the receipt.
- Create a purchase invoice for the receipt, change the invoices qty to 800. Complete the invoice.
- Create another purchase invoice for the receipt, check that invoice qty is -320 which is ok. Complete the invoice.
(0096297)
AtulOpenbravo   
2017-05-02 09:27   
Test Plan 30082
- As group admin role:
- Create a new Payment Method and set Automatic Receipt = 'Y'
- Add it to a financial account.

Test 1:
- Create a Sales Order, set the previously created payment method and Invoice Terms = Immediate.
- Click on Add Payment an create a full payment for the Sales Order.
- Create a Sales Invoice from it and complete it
- Check the Received field and Outstanding field of the Payment Plan of the invoice has been updated correctly. Previous payment created is linked. No new payment is created as order was fully paid.
- Check the Received field and Outstanding field of the Payment Plan of the order has been updated correctly. Previous payment created is linked. No new payment is created as order was fully paid.

 Test 2
- Create a Sales Order, set the previously created payment method and Invoice Terms = Immediate.
- Create a Sales Invoice from it and complete it
- Check the Received field and Outstanding field of the Payment Plan of the invoice has been updated correctly. New Payment created after processing invoice is linked will full amount.
- Check the Received field and Outstanding field of the Payment Plan of the order has been updated correctly. New Payment created after processing invoice is linked will full amount.

Test 3:-
- Create a Sales Order, set the previously created payment method and Invoice Terms = Immediate.
- Click on Add Payment an create a partial payment for the Sales Order.
- Create a Sales Invoice from it and complete it.
- Check the Received field and Outstanding field of the Payment Plan of the invoice has been updated correctly. Partial Payment from Order is linked and a New Payment with remaining amount is linked which was created after processing invoice.
- Check the Received field and Outstanding field of the Payment Plan of the order has been updated correctly. New Payment with remaining amount is linked which was created after processing invoice.
(0096298)
AtulOpenbravo   
2017-05-02 09:28   
Test Plan for 29972

- As group admin role:
- Create a new Payment Method and set Automatic Receipt = 'Y'
- Add it to a financial account

- Create a Sales Order, set the previously created payment method and Invoice Terms = Immediate
- Create a Sales Invoice from it and complete it.
- Check the Received field of the Payment Plan of the order has been updated and the Outstanding amount has been updated. After processing invoice payment is created with full amount and linked in Payment Plan Details tab of order.
(0096312)
AtulOpenbravo   
2017-05-02 14:25   
Test Plan for related issue 28035
- Login as group admin role:
- Create two purchase orders and book them. first Total gross Amount = 1000, Second Total Gross amount = 300
- Include them in the same purchase invoice and complete it
- Reactivate and book one of the orders
- Check that both orders can be paid using Add Payment button.
(0096313)
AtulOpenbravo   
2017-05-02 14:32   
Test Plan for related issue 24564
- Register Sales Order for any BP and Invoice Terms = Immediate. Add line for any product and qty=-10. Process Order
- Register Sales Invoice for same BP. "Create Lines from" previous order and edit line price to set lower price. Process.
- Using Add Payment Check the Invoice Order Grid, It shows two records for invoice, One linked with order and one for only invoice with difference amount.
Do not take any action. Close Popup
- Go to Sales Order and Reactivate it.
- Go to Sales Invoice and run "Add payment from invoice" process. Check that only one record appear in invoice order grid related with only invoice.
- Process payment and post it. Check that accounting entry is correct!!!
(0096329)
hgbot   
2017-05-03 10:20   
Repository: erp/devel/pi
Changeset: 257643f9f61d5a145327e50090382bccd6d875d5
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Apr 18 00:18:59 2017 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/257643f9f61d5a145327e50090382bccd6d875d5 [^]

Fixes issue 35726: Wrong payment plan details in an invoice with split payment
terms including an order with a discount and increasing its price

When (difference amount * negativePS) is negative set it as zero to avoid wrong
schedule detail amount in case of payment term with multiple lines.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0096330)
aferraz   
2017-05-03 10:21   
Code review + Testing OK
(0096463)
ngarcia   
2017-05-08 18:39   
Correction of wrong data is pending
(0096471)
aferraz   
2017-05-09 09:58   
Waiting for customer environment to test the script.
(0096536)
aferraz   
2017-05-11 16:58   
Attached script to fix wrong data.
(0096921)
hudsonbot   
2017-05-29 17:43   
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/1ee70113bdc4 [^]
Maturity status: Test
(0102621)
hgbot   
2018-02-22 17:22   
Repository: tools/automation/int
Changeset: 7ad1f476d0bfd648d0f11c9e6e353a031b38cdee
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Tue Aug 29 11:25:18 2017 -0400
URL: http://code.openbravo.com/tools/automation/int/rev/7ad1f476d0bfd648d0f11c9e6e353a031b38cdee [^]

Related to issue 33500:Added some automated test

Created a test related to issue 35726
Incluided support to create lines from a purchase order especifying the order line

---
M src-test/com/openbravo/test/integration/erp/gui/procurement/transactions/purchaseinvoice/CreateLinesFromPopUp.java
M src-test/com/openbravo/test/integration/erp/gui/procurement/transactions/purchaseinvoice/PurchaseInvoiceHeaderTab.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRO_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SAL_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/procurement/transactions/PurchaseInvoice.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression33500Out21.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression33500In21.java
---
(0102622)
hgbot   
2018-02-22 17:22   
Repository: tools/automation/int
Changeset: 648504d07fd9efeb1d5cd65a821f239ad7cec7f2
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Wed Aug 30 17:57:52 2017 -0400
URL: http://code.openbravo.com/tools/automation/int/rev/648504d07fd9efeb1d5cd65a821f239ad7cec7f2 [^]

Related to issue 35726: Added some automated test

---
M src-test/com/openbravo/test/integration/erp/data/selectors/ReturnMaterialReceiptLineSelectorData.java
M src-test/com/openbravo/test/integration/erp/gui/procurement/transactions/purchaseorder/PurchaseOrderHeaderTab.java
M src-test/com/openbravo/test/integration/erp/gui/sales/transactions/salesinvoice/CreateLinesFromPopUp.java
M src-test/com/openbravo/test/integration/erp/gui/sales/transactions/salesinvoice/SalesInvoiceHeaderTab.java
M src-test/com/openbravo/test/integration/erp/gui/sales/transactions/salesorder/HeaderTab.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRO_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/returntovendor/build.xml
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SAL_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/procurement/transactions/PurchaseInvoice.java
M src-test/com/openbravo/test/integration/erp/testscripts/procurement/transactions/PurchaseOrder.java
M src-test/com/openbravo/test/integration/erp/testscripts/sales/transactions/SalesInvoice.java
M src-test/com/openbravo/test/integration/erp/testscripts/sales/transactions/SalesOrder.java
A src-test/com/openbravo/test/integration/erp/gui/procurement/transactions/purchaseorder/BasicDiscountsTab.java
A src-test/com/openbravo/test/integration/erp/gui/sales/transactions/salesorder/BasicDiscountsTab.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression35726.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression35726.java
---
(0102629)
hgbot   
2018-02-22 17:23   
Repository: tools/automation/int
Changeset: d418c1306dd2fd8b996cc9080007c0b796539436
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Thu Sep 21 15:53:29 2017 -0400
URL: http://code.openbravo.com/tools/automation/int/rev/d418c1306dd2fd8b996cc9080007c0b796539436 [^]

Related to issue 35726: Changed the verification of invoice payment detail
to avoid false positive

---
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression35726.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression35726.java
M src-test/com/openbravo/test/integration/erp/testscripts/procurement/transactions/PurchaseInvoice.java
M src-test/com/openbravo/test/integration/erp/testscripts/sales/transactions/SalesInvoice.java
---