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ID
0018491
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-09-09 15:012011-11-04 13:58
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiond9618a03e3bb
ProjectionnoneETAnoneTarget Version3.0MP5
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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

0018491: A validation in payment process is not allowing to pay a negative invoice (invoicing totally an order) which has a discount

DescriptionA 'validateAmount' method in payment process is failing when you try to pay an negative invoice with the following details:
 - Invoices totally a negative order
 - The invoice has a discount
Steps To Reproduce1) Create a Sales Order
 1.1) Lines
       - Product: Any
       - Quantity: -10
       - Unit Price: 1€
 1.2) Complete. Total of the order: -10€

2) Invoice totally previous order and add a discount of 10%
 2.1) Complete the invoice. Total of the invoice will be 9€ after applying the discount.

3) Click on Add Payment Details button. When the pop-up is opened click on Process button.

4) Notice that the validation is failing.
Error: Amount out of range: -10.00 cannot be used as outstanding amount is -9.00
TagsNo tags attached.
Attached Filespng file icon Payment Process validation failure.png [^] (69,016 bytes) 2011-09-09 15:01

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00189422.50MP36 closedmirurita A validation in payment process is not allowing to pay a negative invoice (invoicing totally an order) which has a discount 

-  Notes
(0041925)
xabiermerino (reporter)
2011-10-19 11:15

 Other problem related:

- Create an order with these lines:
    - Quantity: 50: price: 1
    - Quantity: -10; price: 1
- Create an invoice and create the line with quantity positive using 'Copy Lines From'
- Try to add a payment
- An error appears because the amount of the invoice is bigger than the order's amount
(0042405)
hgbot (developer)
2011-10-31 12:24

 Repository: erp/devel/pi
Changeset: d9618a03e3bb568b56dd938c3694b11a5bd69c77
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 31 12:20:52 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/d9618a03e3bb568b56dd938c3694b11a5bd69c77 [^]

Fixes issue 18491: validation in payment process is failing.
Validation is failing under some circunstancies (see issue notes).
The validation was preventing to pay more than expected in the payment plan (overpayments).
But due to how payment schedule details are created (in extension point), temporary overpayments
are allowed. In this case the validation was showing an error and it was not possible to
process the payment.
The only case in which the validation is adding value is when the payment plan info does not match
with the payment schedule details. This can happen because of an issue. We already have alerts for
checking this scenarios and the APRM payment monitor is able to fix incorrect payment plans.
The validation has been removed

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0042513)
maite (developer)
2011-11-03 18:57

 verified
(0042611)
hudsonbot (developer)
2011-11-04 13:58

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d10da320df2a [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-09-09 15:01 mirurita New Issue
2011-09-09 15:01 mirurita Assigned To => eduardo_Argal
2011-09-09 15:01 mirurita File Added: Payment Process validation failure.png
2011-09-09 15:01 mirurita Modules => Advanced Payables and Receivables Mngmt
2011-09-15 12:52 dalsasua Assigned To eduardo_Argal => mirurita
2011-09-27 12:02 mirurita Target Version 3.0MP4 => 3.0MP5
2011-10-19 11:15 xabiermerino Note Added: 0041925
2011-10-19 11:20 xabiermerino Resolution time => 1321830000
2011-10-31 11:52 mirurita Status new => scheduled
2011-10-31 11:52 mirurita fix_in_branch => pi
2011-10-31 12:24 hgbot Checkin
2011-10-31 12:24 hgbot Note Added: 0042405
2011-10-31 12:24 hgbot Status scheduled => resolved
2011-10-31 12:24 hgbot Resolution open => fixed
2011-10-31 12:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d9618a03e3bb568b56dd938c3694b11a5bd69c77 [^]
2011-11-03 18:57 maite Note Added: 0042513
2011-11-03 18:57 maite Status resolved => closed
2011-11-04 13:58 hudsonbot Checkin
2011-11-04 13:58 hudsonbot Note Added: 0042611

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