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ID
0016959
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-08-30 14:512011-06-22 11:02
ReportersureshbabuView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revisione503f1022b24
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

0016959: Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution

DescriptionPayment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution
Steps To ReproduceSteps:
1) create a payment method: "Auto_receipt_Deposit" with below details
Payment IN
Automatic Receipt:checked
Automatic Deposit: checked
Execution Type: Automatic
Execution Process: Print execution Process
Defered: unchecked


2) Assign the above payment method to a Financial account
3) Assign both Payment method & Financial account to a BP: red bunny

4) Try to create a sales invoice with below details

BP: Red Bunny
Product : Hammer
Qty: 10

And click complete button

Execute payment window appears with "Process completed successfully" message
appears along with "Execute" & "Cancel" button

5) Click "Cancel" button instead of "Execute" button, system navigates the user to the sales invoice header tab

Error 1: "Process completed successfully" message appears once again in sales invoice header tab


5) Click "Link items" to navigate to sales invoice header tab.

6) In the newly created invoice, check the Payment monitor status,


Issue 2: In the invoice header tab, (Payment complete check box is checked) even when the payment status in "Awaiting execution" (critical)





TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0014367 closededuardo_Argal Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution 

-  Notes
(0036260)
hgbot (developer)
2011-05-02 13:33

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: e503f1022b241533f671dc040c9fb09b13bbe2f8
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Mon May 02 13:31:46 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/e503f1022b241533f671dc040c9fb09b13bbe2f8 [^]

Fixed issue 16959.Payment monitor and customer credit don't updated if payment is awaiting execution.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0036337)
hgbot (developer)
2011-05-03 18:43

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 967f475fa3bc6017920b8a7bd1bc4acb9be902a4
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue May 03 18:42:10 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/967f475fa3bc6017920b8a7bd1bc4acb9be902a4 [^]

Related to issue 16959.Properly manage prepaid orders in awaiting execution status.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0036338)
hgbot (developer)
2011-05-03 18:58

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: f704132101cf84dee6b969c9ca15f103a40c1668
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue May 03 18:55:46 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/f704132101cf84dee6b969c9ca15f103a40c1668 [^]

Related to issue 16959.Replace AND by OR expressions when checking payment status.

---
M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0036345)
hgbot (developer)
2011-05-04 09:41

 Repository: erp/mods/org.openbravo.module.remittance
Changeset: 85f447f711b17ff2286287f372e34c7583a18287
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed May 04 09:41:36 2011 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/85f447f711b17ff2286287f372e34c7583a18287 [^]

Changes in remittance affected by the resolution of issue16959.
The payment monitor and customer credit is updated when the paymen it executed

---
M src/org/openbravo/module/remittance/ad_forms/CancelReturnRemittance.java
M src/org/openbravo/module/remittance/executionprocess/InRemittance.java
M src/org/openbravo/module/remittance/process/REM_RemittanceProcess.java
---
(0036372)
hgbot (developer)
2011-05-04 18:41

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 065c35c42ada9394cd059ba2b52088a1c256b99d
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed May 04 18:37:57 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/065c35c42ada9394cd059ba2b52088a1c256b99d [^]

Related to issue 16959.Fix condition for paid statuses.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0037695)
hgbot (developer)
2011-05-30 11:30

 Repository: erp/pmods/org.openbravo.advpaymentmngt.praxis
Changeset: e503f1022b241533f671dc040c9fb09b13bbe2f8
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Mon May 02 13:31:46 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/e503f1022b241533f671dc040c9fb09b13bbe2f8 [^]

Fixed issue 16959.Payment monitor and customer credit don't updated if payment is awaiting execution.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0037696)
hgbot (developer)
2011-05-30 11:30

 Repository: erp/pmods/org.openbravo.advpaymentmngt.praxis
Changeset: 967f475fa3bc6017920b8a7bd1bc4acb9be902a4
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue May 03 18:42:10 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/967f475fa3bc6017920b8a7bd1bc4acb9be902a4 [^]

Related to issue 16959.Properly manage prepaid orders in awaiting execution status.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0037697)
hgbot (developer)
2011-05-30 11:30

 Repository: erp/pmods/org.openbravo.advpaymentmngt.praxis
Changeset: f704132101cf84dee6b969c9ca15f103a40c1668
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue May 03 18:55:46 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/f704132101cf84dee6b969c9ca15f103a40c1668 [^]

Related to issue 16959.Replace AND by OR expressions when checking payment status.

---
M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0037698)
hgbot (developer)
2011-05-30 11:31

 Repository: erp/pmods/org.openbravo.advpaymentmngt.praxis
Changeset: 065c35c42ada9394cd059ba2b52088a1c256b99d
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed May 04 18:37:57 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/065c35c42ada9394cd059ba2b52088a1c256b99d [^]

Related to issue 16959.Fix condition for paid statuses.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0038430)
psanjuan (manager)
2011-06-22 11:02

 fixed and working

- Issue History
Date Modified Username Field Change
2011-05-02 13:23 gorkaion Type defect => backport
2011-05-02 13:23 gorkaion fix_in_branch => 2.50
2011-05-02 13:30 gorkaion Assigned To eduardo_Argal => gorkaion
2011-05-02 13:33 hgbot Checkin
2011-05-02 13:33 hgbot Note Added: 0036260
2011-05-02 13:33 hgbot Status scheduled => resolved
2011-05-02 13:33 hgbot Resolution open => fixed
2011-05-02 13:33 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/e503f1022b241533f671dc040c9fb09b13bbe2f8 [^]
2011-05-03 18:43 hgbot Checkin
2011-05-03 18:43 hgbot Note Added: 0036337
2011-05-03 18:58 hgbot Checkin
2011-05-03 18:58 hgbot Note Added: 0036338
2011-05-04 09:41 hgbot Checkin
2011-05-04 09:41 hgbot Note Added: 0036345
2011-05-04 18:41 hgbot Checkin
2011-05-04 18:41 hgbot Note Added: 0036372
2011-05-30 11:30 hgbot Checkin
2011-05-30 11:30 hgbot Note Added: 0037695
2011-05-30 11:30 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/e503f1022b241533f671dc040c9fb09b13bbe2f8 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/e503f1022b241533f671dc040c9fb09b13bbe2f8 [^]
2011-05-30 11:30 hgbot Checkin
2011-05-30 11:30 hgbot Note Added: 0037696
2011-05-30 11:30 hgbot Checkin
2011-05-30 11:30 hgbot Note Added: 0037697
2011-05-30 11:31 hgbot Checkin
2011-05-30 11:31 hgbot Note Added: 0037698
2011-06-22 11:02 psanjuan Note Added: 0038430
2011-06-22 11:02 psanjuan Status resolved => closed

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