0036753: [SERQA 3230] Error in Payment Plan after execute a payment created from WebPOS

Notes
(0098827) avicente (viewer) 2017-09-05 12:20	Same error happens when the order is created in backend.

(0098831) avicente (viewer) 2017-09-05 13:06	Steps to reproduce in backend with backend with client F&B: 1. Log into backend https://livebuilds.openbravo.com/erp_pi_pgsql [^] with client F&B. 2. Check that exists an Execution Process with javaclass org.openbravo.advpaymentmngt.executionprocess.SimpleExecutionProcess. 3. Go to the financial account 'Bank - Account 1' and go to tab 'Payment Method' --> change the configuration of the payment method 'Check' to: -Automatic Deposit: N -Execution type: Automatic -Execution process: el definido en el paso 1 -Deferred: Y 3. Create a sales order with two lines for F&B US. Book the sales order and pay it totally with Check. 4. Confirm that the payment created is in Awaiting Execution status 5. Create the goods shipment for the order. 6. Go to sales invoice window and create a new invoice, click on Create Invoices From, filter by the shipment of the new ticket and select JUST ONE LINE 7. Complete the invoice and confirm that the payment plan of the Sales Order has 2 payment schedule details. 8. Go to the payment in window and search the payment created. Click on Execute button. 9. Realize that, in the sales order, the received amount in Payment Plan tab is not OK.

(0098855) AtulOpenbravo (viewer) 2017-09-05 20:52 edited on: 2017-09-07 09:27	1. Log with client F&B International Group Admin role. 2. Check that exists an Execution Process with java class org.openbravo.advpaymentmngt.executionprocess.SimpleExecutionProcess. 3. Go to the financial account 'Bank - Account 1' and go to tab 'Payment Method' --> change the configuration of the payment method 'Check' to: -Automatic Deposit: N -Execution type: Automatic -Execution process: Simple Execution Process -Deferred: Y 3. Create a sales order with two lines for F&B US, Invoice terms = Immediate. Book the sales order and pay it totally with Check. 4. Confirm that the payment created is in Awaiting Execution status. 5. Go to sales invoice window and create a new invoice, click on Create Invoices From, filter by the order created in above step and select JUST ONE LINE. 7. Complete the invoice and confirm that the payment plan of the Sales Order has 2 payment schedule details. 8. Go to the payment in window and search the payment created. Click on Execute button. 9. Realize that, in the sales order, the received amount in Payment Plan tab is correct. Similar test OK for Purchase flow

(0098872) AtulOpenbravo (viewer) 2017-09-06 19:43 edited on: 2017-09-07 09:32	- Login as F&B International Group Admin - Check that exists an Execution Process with java class org.openbravo.advpaymentmngt.executionprocess.SimpleExecutionProcess. - Go to the financial account 'Bank - Account 1' and go to tab 'Payment Method' --> change the configuration of the payment method 'Check' to: -Automatic Deposit: N -Execution type: Automatic -Execution process: Simple Execution Process -Deferred: Y - Create one sales invoice for any business partner, set payment method = Check and add any product to it. - Create another sales invoice for same business partner, set payment method = Check and add any product to it. - Create a payment in to pay both invoices with payment method = Check - Execute payment. - Realize that payment plan for both invoice is correct. Similar test OK for Purchase flow

(0098873) AtulOpenbravo (viewer) 2017-09-06 19:50 edited on: 2017-09-07 09:28	- Login as F&B International Group Admin - Check that exists an Execution Process with java class org.openbravo.advpaymentmngt.executionprocess.SimpleExecutionProcess. - Go to the financial account 'Bank - Account 1' and go to tab 'Payment Method' --> change the configuration of the payment method 'Check' to: -Automatic Deposit: N -Execution type: Automatic -Execution process: Simple Execution Process -Deferred: Y - Create a Payment In for business partner "Sleep Well Hotels, Co." in "F&B US, Inc." organization, with payment method = Check, Amount = 1000. - Add Details and choose action regarding document as "Process Received Payment(s) and Deposit" and over payment action as "Leave the credit to be used later". Execute Payment. - Create sales order for in same org for same business partner, add two lines for different product, book the order. for eg: order amount = 2000. - Add Payment against the order and select credit payment created in above step and Actual payment In = 1000 (so that order is fully paid). - Create a Sales Invoice for first order line, complete it. - Create another sales invoice for second order line, complete it. - Execute the payment in created against order in above step. - Realize that payment plan and details of sales order, sales invoice 1, sales invoice 2 are correct. Business Partners current balance is correct. Similar test OK for Purchase flow

(0098897) hgbot (developer) 2017-09-08 08:48	Repository: erp/devel/pi Changeset: 1ac215963112e281d3fe8df97a25b76d017781bb Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Wed Sep 06 16:51:30 2017 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/1ac215963112e281d3fe8df97a25b76d017781bb [^] Fixes issue 36753: Error in Payment Plan after execute a payment Use FIN_Utility updatePaymentAmounts method instead of private updatePaymentAmounts method in FIN_ExecutePayment to avoid wrong updation of fin_payment_schedule Use FIN_Utility updateBusinessPartnerCredit Remove break statement Removed unused private updatePaymentAmounts method from FIN_ExecutePayment --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java ---

(0098898) aferraz (viewer) 2017-09-08 09:16	Code review + Testing OK

(0099369) hudsonbot (viewer) 2017-09-21 16:49	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/9750b78d3e5c [^] Maturity status: Test

(0102630) hgbot (developer) 2018-02-22 17:23	Repository: tools/automation/int Changeset: a6e906b111e9db6e7e4e7ac8e9778eb268b67cbc Author: Armaignac <collazoandy4 <at> gmail.com> Date: Wed Sep 13 10:29:43 2017 -0400 URL: http://code.openbravo.com/tools/automation/int/rev/a6e906b111e9db6e7e4e7ac8e9778eb268b67cbc [^] Related to issue 36753: Added some automated test --- M src-test/com/openbravo/test/integration/erp/data/SelectedPaymentData.java M src-test/com/openbravo/test/integration/erp/data/masterdata/businesspartner/BusinessPartnerData.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/procurement/testsuites/PRO_Regressions/PRO_RegressionSuite.java 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/testscripts/SmokeTabScript.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/procurement/testsuites/PRO_Regressions/PRORegression36753Out1.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression36753Out2.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression36753Out3.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression36753In1.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression36753In2.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression36753In3.java ---

Issue History
Date Modified	Username	Field	Change
2017-08-30 14:22	xabiermerino	New Issue
2017-08-30 14:22	xabiermerino	Assigned To	=> Retail
2017-08-30 14:22	xabiermerino	OBNetwork customer	=> Yes
2017-08-30 14:22	xabiermerino	Triggers an Emergency Pack	=> No
2017-08-31 08:39	xabiermerino	Resolution time	=> 1505340000
2017-09-05 12:20	avicente	Note Added: 0098827
2017-09-05 13:06	avicente	Note Added: 0098831
2017-09-05 14:18	aferraz	Project	Retail Modules => Openbravo ERP
2017-09-05 14:18	aferraz	Modules	=> Core
2017-09-05 14:18	aferraz	Assigned To	Retail => AtulOpenbravo
2017-09-05 14:18	aferraz	Category	Web POS => 09. Financial management
2017-09-05 20:52	AtulOpenbravo	Status	new => scheduled
2017-09-05 20:52	AtulOpenbravo	Note Added: 0098855
2017-09-06 19:43	AtulOpenbravo	Note Added: 0098872
2017-09-06 19:50	AtulOpenbravo	Note Added: 0098873
2017-09-07 09:27	AtulOpenbravo	Note Edited: 0098855	View Revisions
2017-09-07 09:28	AtulOpenbravo	Note Edited: 0098873	View Revisions
2017-09-07 09:32	AtulOpenbravo	Note Edited: 0098872	View Revisions
2017-09-08 08:48	hgbot	Checkin
2017-09-08 08:48	hgbot	Note Added: 0098897
2017-09-08 08:48	hgbot	Status	scheduled => resolved
2017-09-08 08:48	hgbot	Resolution	open => fixed
2017-09-08 08:48	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/1ac215963112e281d3fe8df97a25b76d017781bb [^]
2017-09-08 09:16	aferraz	Review Assigned To	=> aferraz
2017-09-08 09:16	aferraz	Note Added: 0098898
2017-09-08 09:16	aferraz	Status	resolved => closed
2017-09-08 09:16	aferraz	Fixed in Version	=> 3.0PR17Q4
2017-09-21 16:49	hudsonbot	Checkin
2017-09-21 16:49	hudsonbot	Note Added: 0099369
2018-02-22 17:23	hgbot	Checkin
2018-02-22 17:23	hgbot	Note Added: 0102630

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