Project:
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| ID | ||||||||
| 0021312 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Openbravo ERP] 09. Financial management | major | always | 2012-08-06 08:50 | 2012-09-26 17:26 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 672fd86dad97 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 16424 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021312: When reactivating a payment, it is not possible to delete all the lines | |||||||
| Description | When reactivating a payment, it is not possible to delete all the lines. To delete a line you must run the Add details process and delete its selection, but you cannot process the payment without lines. | |||||||
| Steps To Reproduce | As group admin role: Create a Purchase Invoice and complete it Add a Payment to it Go to the Financial Account - Transaction and delete the associated transaction by the process button (you should Unpost it first) Go to the Payment Out window and Reactivate the payment Run the Add Details button, unmark the selected invoice and process it Notice that the following error appears: Error: Not possible to add a payment without lines. | |||||||
| Tags | No tags attached. | |||||||
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(0051882) eduardo_Argal (viewer) 2012-09-05 18:53 |
TESTING PLAN: 1.- Create a sales invoice and process it 2.- Move to payment in window and create a payment which partially pays the invoice and process it 3.- Verify in sales invoice window it has been partially paid 4.- Move back to payment IN window and reactivate it selecting "Reactivate and Remove Lines" action. then delete the payment header as lines should have already been deleted. 5.- Repeat the steps creating and paying a purchase invoice 6.- Repeat the process both on sales and purchase using "Reactivate" action to ensure this is still working. Note: this testing should be as well done using GL Items, generating credit, using write off, using multi-currency |
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(0051883) eduardo_Argal (viewer) 2012-09-05 18:56 |
REGRESSION RISK IS LOW: Internal Procedures have not changed at all, one hidden action has been displayed and this should not add additional risk as the action was hidden but is being used by other processes which do work |
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(0051890) hgbot (developer) 2012-09-06 11:47 |
Repository: erp/devel/pi Changeset: b86c5fec47e2c0a70060e673d655407f4ef52cb7 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Sep 04 17:35:13 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b86c5fec47e2c0a70060e673d655407f4ef52cb7 [^] Fixes bug 21312 --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java M src-db/database/sourcedata/AD_REF_LIST.xml A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValue.java A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValue_data.xsql A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValueData.java --- |
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(0051891) Sandrahuguet (viewer) 2012-09-06 11:48 |
Code review + testing OK |
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(0052645) hgbot (developer) 2012-09-26 17:14 |
Repository: erp/devel/pi Changeset: 672fd86dad9723e7d5961f9fe7b9031ad6142865 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Sep 04 17:35:13 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/672fd86dad9723e7d5961f9fe7b9031ad6142865 [^] Fixes bug 21312 --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java M src-db/database/sourcedata/AD_REF_LIST.xml A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValue.java A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValue_data.xsql A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/UpdatePaymentProcessedValueData.java --- |
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(0052690) hudsonbot (viewer) 2012-09-26 17:18 |
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/b780e90c6452 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-08-06 08:50 | ngarcia | New Issue | |
| 2012-08-06 08:50 | ngarcia | Assigned To | => mirurita |
| 2012-08-06 08:50 | ngarcia | Modules | => Core |
| 2012-08-06 08:50 | ngarcia | OBNetwork customer | => Yes |
| 2012-08-06 08:50 | ngarcia | Support ticket | => 16424 |
| 2012-08-06 08:50 | ngarcia | Resolution time | => 1347055200 |
| 2012-08-06 08:50 | ngarcia | Issue Monitored: networkb | |
| 2012-08-21 14:14 | eintelau | Issue Monitored: eintelau | |
| 2012-08-28 13:05 | Xpand-IT | Issue Monitored: Xpand-IT | |
| 2012-09-04 17:33 | eduardo_Argal | Assigned To | mirurita => eduardo_Argal |
| 2012-09-04 17:34 | eduardo_Argal | Status | new => scheduled |
| 2012-09-04 17:34 | eduardo_Argal | fix_in_branch | => pi |
| 2012-09-05 18:53 | eduardo_Argal | Note Added: 0051882 | |
| 2012-09-05 18:56 | eduardo_Argal | Note Added: 0051883 | |
| 2012-09-06 11:47 | hgbot | Checkin | |
| 2012-09-06 11:47 | hgbot | Note Added: 0051890 | |
| 2012-09-06 11:48 | hgbot | Status | scheduled => resolved |
| 2012-09-06 11:48 | hgbot | Resolution | open => fixed |
| 2012-09-06 11:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b86c5fec47e2c0a70060e673d655407f4ef52cb7 [^] |
| 2012-09-06 11:48 | Sandrahuguet | Note Added: 0051891 | |
| 2012-09-06 11:48 | Sandrahuguet | Status | resolved => closed |
| 2012-09-26 17:14 | hgbot | Checkin | |
| 2012-09-26 17:14 | hgbot | Note Added: 0052645 | |
| 2012-09-26 17:14 | hgbot | Status | closed => resolved |
| 2012-09-26 17:14 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/b86c5fec47e2c0a70060e673d655407f4ef52cb7 [^] => http://code.openbravo.com/erp/devel/pi/rev/672fd86dad9723e7d5961f9fe7b9031ad6142865 [^] |
| 2012-09-26 17:18 | hudsonbot | Checkin | |
| 2012-09-26 17:18 | hudsonbot | Note Added: 0052690 | |
| 2012-09-26 17:26 | gorka_gil | Status | resolved => closed |
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Issue History |
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