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ID
0013215
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherscriticalalways2010-05-04 14:472010-12-09 16:01
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision449acf2d3194
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava 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

0013215: Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order

DescriptionAutomatic payment/receipt option not working as expected when advance payment is made for a sales/purchase order and invoice is generated for the above crated sales/purchase order with payment method having automatic payment/receipt option is selected.
Steps To Reproduce1) create and complete a purchase order for amount (22.00 euros)

2) Generate a advance payment document for amount (10.00 euros) for the above created sales order using make payment or Payment proposal option

3) Try to create a purchase invoice with payment method defined as auto payment option, using the above created purchase order lines.

complete the invoice, and verify the details under payment monitor section in header page.

Actual: Paid amount wrongly shows as 32.00 euros instead of 22.00 euros.

Also navigate to Make payment window and verify the newly created payment document it is generated for 22.00 euros instead of 12.00 euros (since 10.00 is already used in advance payment document i am expecting only 12.00 euros to be used here.)
 
TagsNo tags attached.
Attached Filesjpg file icon Invalid payment details when order is prepaid.JPG [^] (118,529 bytes) 2010-05-05 07:40

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0013289 closededuardo_Argal Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order 

-  Notes
(0026931)
eduardo_Argal (developer)
2010-05-04 17:12

 works for me
(0026948)
sureshbabu (reporter)
2010-05-05 07:36
edited on: 2010-05-05 07:42

 Please revisit this issue, i have once again retested this issue, i am still finding this issue presists, kindly educate me if my understanding about the functionality is wrong. Also i have added screen shot with my comments.

Note: i have retested this issue, after updating my context with the latest change sets.
(0027068)
hgbot (developer)
2010-05-08 20:42

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 3e89bcbb0e97c948cda1baeefa0a5e7602022d07
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Sat May 08 20:41:27 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3e89bcbb0e97c948cda1baeefa0a5e7602022d07 [^]

Fuxes issue 0013215: Automatic payment/receipt option not working

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0027069)
eduardo_Argal (developer)
2010-05-08 20:43

 changeset: 311:3e89bcbb0e97
tag: tip
user: Eduardo Argal Guibert <eduardo.argal@openbravo.com>
date: Sat May 08 20:41:27 2010 +0200
summary: Fuxes issue 0013215: Automatic payment/receipt option not working
(0027098)
sureshbabu (reporter)
2010-05-10 13:13

 @Edu,

1) create and complete a purchase order for amount (22.00 euros)

2) Generate a advance payment document for amount (10.00 euros) for the above created sales order using make payment or Payment proposal option (PM1: 10euros)

3) Try to create a purchase invoice with payment method defined as auto payment & auto withdrawn option, using the above created purchase order lines.

complete the invoice a new payment document (PM2) created automatically and verify the details under payment monitor section in header page.
"payment complete" check box rightly checked

Issue here is : When i navigate to Make payment window and verify the newly created payment document(PM2) it is generated for 22.00 euros instead of 12.00 euros (since 10.00 is already used paid using the payment document (PM1: 10euros) which is created through advance payment document. i am expecting only 12.00 euros to be used here.)
(0027114)
hgbot (developer)
2010-05-10 19:05

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 449acf2d3194b9984fd6dbed6b72dcd5109c3f3b
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Mon May 10 19:04:26 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/449acf2d3194b9984fd6dbed6b72dcd5109c3f3b [^]

Fixed issue 13215.Reformatted code of APRM_GEN_PAYMENTSCHEDULE_INV.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0027121)
sureshbabu (reporter)
2010-05-11 08:49

 Verified working fine

- Issue History
Date Modified Username Field Change
2010-05-04 14:47 sureshbabu New Issue
2010-05-04 17:12 eduardo_Argal Note Added: 0026931
2010-05-04 17:12 eduardo_Argal Status new => closed
2010-05-04 17:12 eduardo_Argal Resolution open => unable to reproduce
2010-05-05 07:36 sureshbabu Assigned To => eduardo_Argal
2010-05-05 07:36 sureshbabu Note Added: 0026948
2010-05-05 07:36 sureshbabu Status closed => new
2010-05-05 07:36 sureshbabu Resolution unable to reproduce => open
2010-05-05 07:40 sureshbabu File Added: Invalid payment details when order is prepaid.JPG
2010-05-05 07:42 sureshbabu Note Edited: 0026948 View Revisions
2010-05-08 20:42 hgbot Checkin
2010-05-08 20:42 hgbot Note Added: 0027068
2010-05-08 20:42 eduardo_Argal Status new => scheduled
2010-05-08 20:42 eduardo_Argal fix_in_branch => pi
2010-05-08 20:43 eduardo_Argal Note Added: 0027069
2010-05-08 20:43 eduardo_Argal Status scheduled => resolved
2010-05-08 20:43 eduardo_Argal Resolution open => fixed
2010-05-10 13:13 sureshbabu Note Added: 0027098
2010-05-10 13:13 sureshbabu Status resolved => new
2010-05-10 13:13 sureshbabu Resolution fixed => open
2010-05-10 19:05 hgbot Checkin
2010-05-10 19:05 hgbot Note Added: 0027114
2010-05-10 19:05 hgbot Status new => resolved
2010-05-10 19:05 hgbot Resolution open => fixed
2010-05-10 19:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/449acf2d3194b9984fd6dbed6b72dcd5109c3f3b [^]
2010-05-11 08:49 sureshbabu Note Added: 0027121
2010-05-11 08:49 sureshbabu Status resolved => closed
2010-05-11 08:49 sureshbabu Fixed in Version => 2.50
2010-05-11 10:45 sureshbabu Relationship added related to 0013289
2010-12-09 16:01 anonymous sf_bug_id 0 => 3133173

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