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ID
0012568
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-03-04 15:042010-12-09 15:59
ReportersureshbabuView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision9f64015c026d
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012568: In Paymnet plan tab, payment is schedule even fro inactive Payment terms lines

DescriptionIn sales invoice, when user clicks complete button, payment is scheduled using Payment terms line item due dates, but not checked whether the status of the Payment term line item is active or not.
Steps To ReproducePrecondition:

Create a Payment term by moving to Master Data Management || Business Partner Setup || Payment Term || Header

And click new, then enter the below details

Search:40% 30 days, 60% 45 days
Name:40% 30 days, 60% 45 days
Overdue Payment Days Rule: 45

Then move to lines tab and clikc new

Percentage Due:40
Overdue Payment Days Rule:30
Active: un check (here i am un checking the active field so 100% will be applied for 45 days)

process of creating sales invoice:

Create sales invoice using the above Payment terms: 0% 30 days, 60% 45 days
Complete the sales invoice.
Then Navigate to payment tab and Payment plan tab,

one can find two lines instead of one line item...
TagsAdvance Rec & Payables
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0025093)
gorkaion (developer)
2010-03-05 16:28

Fixed in pi-engdev:
https://code.openbravo.com/erp/devel/pi-engdev/rev/9f64015c026d [^]
(0025663)
sureshbabu (reporter)
2010-03-23 08:33

Tested working fine
(0025842)
hgbot (developer)
2010-03-31 18:11

Repository: erp/devel/pi
Changeset: 9f64015c026dd561598377d142e6aae89b763a05
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Mar 05 16:23:42 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/9f64015c026dd561598377d142e6aae89b763a05 [^]

Fixes issue 12568. Added an isActive clause.

---
M src-db/database/model/functions/FIN_GEN_PAYMENTSCHEDULE_INV.xml
---
(0025879)
sureshbabu (reporter)
2010-04-05 15:35

Tested working fine
(0026402)
hudsonbot (developer)
2010-04-19 21:11

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/9f64015c026d [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]

- Issue History
Date Modified Username Field Change
2010-03-04 15:04 sureshbabu New Issue
2010-03-04 15:04 sureshbabu Tag Attached: Advance Rec & Payables
2010-03-05 16:18 gorkaion Status new => scheduled
2010-03-05 16:18 gorkaion fix_in_branch => pi
2010-03-05 16:28 gorkaion Note Added: 0025093
2010-03-05 16:28 gorkaion Status scheduled => resolved
2010-03-05 16:28 gorkaion Resolution open => fixed
2010-03-05 16:28 gorkaion Assigned To => gorkaion
2010-03-23 08:33 sureshbabu Note Added: 0025663
2010-03-23 08:33 sureshbabu Status resolved => closed
2010-03-23 08:33 sureshbabu Fixed in Version => 2.50
2010-03-31 18:11 hgbot Checkin
2010-03-31 18:11 hgbot Note Added: 0025842
2010-03-31 18:11 hgbot Status closed => resolved
2010-03-31 18:11 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9f64015c026dd561598377d142e6aae89b763a05 [^]
2010-04-05 15:35 sureshbabu Note Added: 0025879
2010-04-05 15:35 sureshbabu Status resolved => closed
2010-04-19 21:11 hudsonbot Checkin
2010-04-19 21:11 hudsonbot Note Added: 0026402
2010-12-09 15:59 anonymous sf_bug_id 0 => 3133048


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