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ID
0018328
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersmajoralways2011-08-12 15:232011-08-24 11:53
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision8c201739ffa1
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018328: AlertsForWrongInvoices not taking in account VOID payment schedule details

DescriptionAfter the new status included in payments (void), the sum of the payment schedule details don't have to match with the payment schedule amount.

You can have the following scenario in which an invoice has been included in a payment and then this payment voided. The status in the database is the following:
Invoice Payment Schedule = 100
Payment Schedule Detail = 100
Payment Schedule Detail = 100 (voided)
That's why the new rule is: sum of the not voided payment schedule details have to match with the payment schedule amount.

The alert (AlertsForWrongInvoices) included in APRM for detecting discrepancies must be updated to take in account voided payment schedule details.
Steps To Reproduce1) Create invoice 1 (100€)
2) Pay completely invoice 1 with a payment method configured to be deferred (Awaiting Execution)
3) Void this payment
4) You will see the alert.
Proposed SolutionIgnore voided payment schedule details in the alert query.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0018275 closedmirurita AlertsForWrongInvoices not taking in account VOID payment schedule details 

-  Notes
(0040386)
hgbot (developer)
2011-08-22 13:59

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 8c201739ffa1fabdd0c26b3bf2b2050fc73887bb
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Aug 22 13:57:55 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/8c201739ffa1fabdd0c26b3bf2b2050fc73887bb [^]

Fixes issue 18328: AlertsForWrongInvoices not taking in account VOID payment schedule details

---
M build/classes/org/openbravo/advpaymentmngt/modulescript/AlertsForWrongInvoices.class
M build/classes/org/openbravo/advpaymentmngt/modulescript/AlertsForWrongInvoicesData.class
M src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/AlertsForWrongInvoices.java
M src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/AlertsForWrongInvoices_data.xsql
M src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/AlertsForWrongInvoicesData.java
---
(0040478)
psanjuan (manager)
2011-08-24 11:53

 fixed and working

- Issue History
Date Modified Username Field Change
2011-08-19 14:46 mirurita Type defect => backport
2011-08-19 14:46 mirurita fix_in_branch => 2.50
2011-08-22 13:59 hgbot Checkin
2011-08-22 13:59 hgbot Note Added: 0040386
2011-08-22 13:59 hgbot Status scheduled => resolved
2011-08-22 13:59 hgbot Resolution open => fixed
2011-08-22 13:59 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/8c201739ffa1fabdd0c26b3bf2b2050fc73887bb [^]
2011-08-24 11:53 psanjuan Note Added: 0040478
2011-08-24 11:53 psanjuan Status resolved => closed

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