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ID | ||||||||
0016959 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2010-08-30 14:51 | 2011-06-22 11:02 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | e503f1022b24 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016959: Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution | |||||||
Description | Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution | |||||||
Steps To Reproduce | Steps: 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) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(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 (viewer) 2011-06-22 11:02 |
fixed and working |
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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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