Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049157 | Openbravo ERP | 09. Financial management | public | 2022-04-27 22:26 | 2023-07-28 13:45 |
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| Reporter | idiez | |
| Assigned To | igor_trebol | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | PR21Q4.3 | |
| Target Version | | Fixed in Version | PR22Q3 | |
| Merge Request Status | |
| Review Assigned To | |
| 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 |
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| Summary | 0049157: Payment Proposal Error |
| Description | Payment Proposal Error in 21Q4.3
https://livebuilds.openbravo.com/retail_mp_3.0RR21Q4.4/security/Login [^] |
| Steps To Reproduce | 1)In the profile select the organization "The White Valley Franchise"
1) go to the "Payment Proposal" window
2) Click on the "Document Type" set it like this in the video
3)Click on "Document Sequence" set it like this in the video
3) click on the "Select expected payments" window and select one
4) In the tab "Payment method" we select the correct payment method
5) Click the "Generate Payments" button and select "Bundle separate payments for the same provider into one payment"
6) You can see that it generates an error "id required to upload to upload" |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  bug2metal.mp4 (2,197,291) 2022-04-28 14:59
https://issues.openbravo.com/file_download.php?file_id=16956&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-04-27 22:26 | idiez | New Issue | |
| 2022-04-27 22:26 | idiez | Assigned To | => Triage Omni OMS |
| 2022-04-27 22:26 | idiez | File Added: bug24metal.mp4 | |
| 2022-04-27 22:26 | idiez | Modules | => Core |
| 2022-04-27 22:26 | idiez | Regression date | => 2022-05-11 |
| 2022-04-27 22:26 | idiez | Triggers an Emergency Pack | => No |
| 2022-04-28 14:59 | idiez | Regression date | 2022-05-11 => |
| 2022-04-28 14:59 | idiez | Description Updated | bug_revision_view_page.php?rev_id=23976#r23976 |
| 2022-04-28 14:59 | idiez | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=23978#r23978 |
| 2022-04-28 14:59 | idiez | File Deleted: bug24metal.mp4 | |
| 2022-04-28 14:59 | idiez | File Added: bug2metal.mp4 | |
| 2022-04-28 19:45 | idiez | Regression date | => 2022-05-16 |
| 2022-04-28 19:45 | idiez | Severity | minor => major |
| 2022-04-28 20:07 | idiez | Regression date | 2022-05-16 => |
| 2022-05-10 10:33 | aferraz | Assigned To | Triage Omni OMS => jorge-garcia |
| 2022-05-10 15:00 | idiez | Note Added: 0137126 | |
| 2022-05-12 10:14 | igor_trebol | Assigned To | jorge-garcia => igor_trebol |
| 2022-05-12 17:21 | hgbot | Note Added: 0137229 | |
| 2022-05-16 10:00 | hgbot | Resolution | open => fixed |
| 2022-05-16 10:00 | hgbot | Status | new => closed |
| 2022-05-16 10:00 | hgbot | Fixed in Version | => PR22Q3 |
| 2022-05-16 10:00 | hgbot | Note Added: 0137309 | |
| 2022-05-16 10:00 | hgbot | Note Added: 0137310 | |
| 2022-05-16 10:50 | igor_trebol | Note Added: 0137311 | |
| 2023-07-28 13:45 | hgbot | Note Added: 0152982 | |
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Notes |
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(0137126)
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idiez
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2022-05-10 15:00
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(0137229)
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hgbot
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2022-05-12 17:21
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(0137309)
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hgbot
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2022-05-16 10:00
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(0137310)
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hgbot
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2022-05-16 10:00
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Test plan:
- In the profile select the organization "The White Valley Franchise"
- (The next steps are better explained in the video from the issue Steps To Reproduce). Go to "Document Sequence" and create a new sequence for the payment proposal. Check Auto Numbering, Increment by 1.
- Go to "Document Type" and create a new one.
- Organization: "The White Valley Franchise".
- G/L Category: "Financial".
- Document Category: "AP Payment Proposal".
- Document Sequence: The one that you have just created.
- Table: FIN_Payment_Proposal.
- Go to the "Payment Proposal" window.
- Create a new "Payment Proposal". Payment method "Wire Transfer".
- Press the button "Select Expected Payments" and select a couple of orders. Press "Submit".
- Press the "Generate Payments" button, leave the "Group separate payments for the same vendor in one payment" selected and press "Process".
- The newly defined error will appear: "No document type defined for AP Payment document category and current organization".
- To solve this error:
- Go to "Document Sequence" and create a new sequence for the payment documents. Check Auto Numbering, Increment by 1.
- Go to "Document Type" window, and create a new document type:
- Organization: "The White Valley Franchise".
- G/L Category: "Financial".
- Document Category: "AP Payment".
- Document Sequence: The one that you have just created.
- Go back to the payment proposal, and run "Generate Payments" again.
- The process will complete succesfully.
- If it is needed to reproduce these steps more than once: Go to the window "Purchase Order", create 2 purchases for the same business partner, add at least one line and press the Book button for each of them. |
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(0152982)
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hgbot
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2023-07-28 13:45
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