Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020017 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-03-14 10:26 | 2012-04-02 12:15 | |||
| Reporter | dmiguelez | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0MP9 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | f3389d7ef131 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020017: When making a Payment, it creates unexpected lines in the Payment Schedule Details | |||||||
| Description | Three Sales Orders are created, two of wich are negative. Then a Sales Invoice is created using the three Orders with a Payment Method that creates three Payment Plan lines. Then a Payment is made to the first line. Making this Payment two unexpected lines are created in the Payment Schedule Details with amount Zero. | |||||||
| Steps To Reproduce | Test Cases from [EPPf010] to [EPPf050] [EPPf010] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 5 days. “Scheduled Delivery date”: System +1 month 5 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: - 101 Click New and select: “Product”: Type FGB and press enter key. Final good B should be showed instead. “Order Quantity”: - 102 Click the “Book” button. Click OK. [EPPf020] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 10 days. “Scheduled Delivery date”: System +1 month 10 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: 201 Click the “Book” button. Click OK. [EPPf030] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Order date”: System +1 month 15 days. “Scheduled Delivery date”: System +1 month 15 days. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: - 301 Click New and select: “Product”: Type FGB and press enter key. Final good B should be showed instead. “Order Quantity”: - 302 Click New and select: “Product”: Type FGC and press enter key. Final good C should be showed instead. “Order Quantity”: - 303 Click the “Book” button. Click OK. [EPPf040] Create the Sales Invoice. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management || Transactions || Sales invoice: Click New and select: “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Payment Terms”: 30-60-90 Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf010]. Mark all the records that appear in the grid and press OK. Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf020]. Mark all the records that appear in the grid and press OK. Click on the button “Create Lines From”: In the order combo box select the order created in [EPPf030]. Mark all the records that appear in the grid and press OK. Click the “Complete” button. Click OK. [EPPf050] Create an Executed Payment for the Invoice. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: -400.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Invoices And then make sure that the only line selected is the one with the values: “Sales Invoice No.”: The invoice created in [EPPf040]. “Due Date”: System +1 month 5 days. “Outstanding Amount”: -639.06 Click the “Process” button and then OK. Click on the “Execute Payment” button and then Execute. Realize that in the Lines of the Payment, lines with amount Zero are created. | |||||||
| Tags | No tags attached. | |||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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(0046376) hgbot (developer) 2012-03-14 10:27 |
Repository: erp/devel/pi Changeset: ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 10:27:00 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd [^] Fixes issue 0020017: Checks if the amount is Zero before save the line. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0046425) hgbot (developer) 2012-03-14 17:37 |
Repository: erp/devel/pi Changeset: 872bbf30468cf1d84aec5c727658cc12b2f4d3d6 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:36:39 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/872bbf30468cf1d84aec5c727658cc12b2f4d3d6 [^] Fixes issue 0020017: Checks if the amount is Zero before saving the line. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0046427) hgbot (developer) 2012-03-14 17:57 |
Repository: erp/devel/pi Changeset: 3079cc5712a3d5c0cd3e96fa12e9def9262dcbc8 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:56:21 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/3079cc5712a3d5c0cd3e96fa12e9def9262dcbc8 [^] Related to Issue 20017: Removes unnecesary check in conditional. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0046540) eduardo_Argal (viewer) 2012-03-20 12:20 |
Tested and working for me. |
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(0046599) dmiguelez (viewer) 2012-03-21 16:25 |
Test plan: Follow the steps to reproduce, Test Cases from [EPPf010] to [EPPf050] After executing the Payment, move to the Lines tab and realize that there is only one line, with amount -400.00 |
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(0047010) hgbot (developer) 2012-04-01 20:33 |
Repository: erp/devel/pi Changeset: f3389d7ef1310be570266f7f98610f8d6e086134 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:36:39 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/f3389d7ef1310be570266f7f98610f8d6e086134 [^] Fixes issue 0020017: Checks if the amount is Zero before saving the line. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0047014) hgbot (developer) 2012-04-01 20:34 |
Repository: erp/devel/pi Changeset: 799471bc25a1044646caefe51fe88003789275a2 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:56:21 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/799471bc25a1044646caefe51fe88003789275a2 [^] Related to Issue 20017: Removes unnecesary check in conditional. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0047127) hudsonbot (viewer) 2012-04-02 06:10 |
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/7814864461ac [^] Maturity status: Test |
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(0047140) hudsonbot (viewer) 2012-04-02 06:10 |
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/7814864461ac [^] Maturity status: Test |
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(0047142) hudsonbot (viewer) 2012-04-02 06:10 |
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/7814864461ac [^] Maturity status: Test |
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(0047298) gorka_gil (administrator) 2012-04-02 12:15 |
Reopened by merge. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-14 10:26 | dmiguelez | New Issue | |
| 2012-03-14 10:26 | dmiguelez | Assigned To | => dmiguelez |
| 2012-03-14 10:26 | dmiguelez | Modules | => Core |
| 2012-03-14 10:26 | dmiguelez | OBNetwork customer | => No |
| 2012-03-14 10:27 | hgbot | Checkin | |
| 2012-03-14 10:27 | hgbot | Note Added: 0046376 | |
| 2012-03-14 10:27 | hgbot | Status | new => resolved |
| 2012-03-14 10:27 | hgbot | Resolution | open => fixed |
| 2012-03-14 10:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd [^] |
| 2012-03-14 17:37 | hgbot | Checkin | |
| 2012-03-14 17:37 | hgbot | Note Added: 0046425 | |
| 2012-03-14 17:37 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663c8daae6b3fd58ff41fdab20cd4fd [^] => http://code.openbravo.com/erp/devel/pi/rev/872bbf30468cf1d84aec5c727658cc12b2f4d3d6 [^] |
| 2012-03-14 17:57 | hgbot | Checkin | |
| 2012-03-14 17:57 | hgbot | Note Added: 0046427 | |
| 2012-03-20 12:20 | eduardo_Argal | Note Added: 0046540 | |
| 2012-03-20 12:20 | eduardo_Argal | Status | resolved => closed |
| 2012-03-21 16:25 | dmiguelez | Note Added: 0046599 | |
| 2012-04-01 20:33 | hgbot | Checkin | |
| 2012-04-01 20:33 | hgbot | Note Added: 0047010 | |
| 2012-04-01 20:33 | hgbot | Status | closed => resolved |
| 2012-04-01 20:33 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/872bbf30468cf1d84aec5c727658cc12b2f4d3d6 [^] => http://code.openbravo.com/erp/devel/pi/rev/f3389d7ef1310be570266f7f98610f8d6e086134 [^] |
| 2012-04-01 20:34 | hgbot | Checkin | |
| 2012-04-01 20:34 | hgbot | Note Added: 0047014 | |
| 2012-04-02 06:10 | hudsonbot | Checkin | |
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047127 | |
| 2012-04-02 06:10 | hudsonbot | Checkin | |
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047140 | |
| 2012-04-02 06:10 | hudsonbot | Checkin | |
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047142 | |
| 2012-04-02 12:15 | gorka_gil | Note Added: 0047298 | |
| 2012-04-02 12:15 | gorka_gil | Status | resolved => closed |
| 2012-04-02 12:15 | gorka_gil | Fixed in Version | => 3.0MP9 |
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Issue History |
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