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ID
0019402
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2012-01-03 17:242012-05-25 12:11
ReporterdmiguelezView Statuspublic 
Assigned Tovmromanos 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision075bbec1e396
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019402: Error when making a Payment Out though the Add Details button

DescriptionWhen making a Payment Out using the Add Details button an error occurs if the following steps are taken first.
Steps To Reproduce(It should exist an invoice or an order with pending payment first)

- Go to Financial Mangement || Receivables & Payables || Transactions || Payment Out
- Fill the "Paying To" field with a bussiness partner with pending payments (if the field is left empty the process will have no problems whatsoever)
- Click the Add Details button.
- Click the Cancel button.
- Delete everything from the Generated Credit field. It must be absolutly empty.
- Click the Add Details button.
- Select an order or an invoice with pending payments.
- Click the Process button.

An error message should appear.
TagsVMA-Reviewed
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0048402)
naiaramartinez (developer)
2012-05-07 10:58

 Test Plan:
  Go to Purchase Invoice and create new header.
  Go to lines tab and create new record.
  Complete the invoice.

  Go to Payment Out and create a new record.
     Paying to field: select the same business partner you selected in the invoice.
     Generate Credit: null
  Press Add Details button. Notice that the process is completed succesfully and in generated credit a '0.00' value is generated.
(0048539)
hgbot (developer)
2012-05-10 10:51

 Repository: erp/devel/pi
Changeset: 075bbec1e39679c41bfe8a6c72cedac71ca74311
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Thu May 10 09:17:40 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/075bbec1e39679c41bfe8a6c72cedac71ca74311 [^]

fixed bug 19402 Set generated Credit to 0.00 when it's null(FIN_PaymentProcess)

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0048541)
mirurita (developer)
2012-05-10 10:55

 code review + testing OK
(0049088)
hudsonbot (developer)
2012-05-25 12:11

 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/5401e185a8b0 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-01-03 17:24 dmiguelez New Issue
2012-01-03 17:24 dmiguelez Assigned To => jonalegriaesarte
2012-01-03 17:24 dmiguelez Web browser => Google Chrome
2012-01-03 17:24 dmiguelez Modules => Core
2012-02-15 19:03 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-16 18:26 vmromanos Tag Attached: VMA-Reviewed
2012-05-07 10:58 naiaramartinez Note Added: 0048402
2012-05-10 10:51 hgbot Checkin
2012-05-10 10:51 hgbot Note Added: 0048539
2012-05-10 10:51 hgbot Status new => resolved
2012-05-10 10:51 hgbot Resolution open => fixed
2012-05-10 10:51 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/075bbec1e39679c41bfe8a6c72cedac71ca74311 [^]
2012-05-10 10:55 mirurita Note Added: 0048541
2012-05-10 10:55 mirurita Status resolved => closed
2012-05-25 12:11 hudsonbot Checkin
2012-05-25 12:11 hudsonbot Note Added: 0049088

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