Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020020 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | critical | always | 2012-03-14 12:11 | 2012-04-02 12:16 | |||
| Reporter | dmiguelez | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0MP9 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 79c1c6515ec9 | |||
| 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 | 0020020: When completing an Invoice it creates a Payment Schedule Detail line that should not exist | |||||||
| Description | A negative Sales Order is created. A Payment is made to this order and then is canceled. Then an Invoice is created using this order. It creates an unexpected line In the Payment Schedule Details. | |||||||
| Steps To Reproduce | Test Cases from [EPPh010] to [EPPh050] [EPPh010] 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. “Payment Method”: 2.1 (Spain) “Payment Terms”: 90 days “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”: - 500 Click the “Book” button. Click OK. [EPPh020] Create a Canceled Payment for the Order. Login as: Username: QAAdmin Password: QAAdmin Go to 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”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. Click on the “Reactivate” button. In the selector box select “Void” and click OK. [EPPh030] Create an Executed Payment for the Order. 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”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. Click on the “Execute Payment” button and then Execute. [EPPh040] Create a Payment for the Order in status Awaiting Execution. Login as: Username: QAAdmin Password: QAAdmin Go to 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”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. [EPPh050] 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”: 90 days Click on the button “Create Lines From”: In the order combo box select the order created in [EPPh010]. Mark all the records that appear in the grid and press OK. Click the “Complete” button. Click OK. Check that, in the database, there is a Payment Schedule Detail line with amount of +200.00 that should not exist in the first place. | |||||||
| Tags | No tags attached. | |||||||
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(0046424) hgbot (developer) 2012-03-14 17:37 |
Repository: erp/devel/pi Changeset: aa9bbdcfead5592d03f78d9415933117f8b14350 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:36:05 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/aa9bbdcfead5592d03f78d9415933117f8b14350 [^] Fixes issue 0020020: Discards canceled Payments of an Order --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0046538) gorkaion (viewer) 2012-03-20 11:50 |
code reviewed and tested |
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(0047009) hgbot (developer) 2012-04-01 20:33 |
Repository: erp/devel/pi Changeset: 79c1c6515ec90bfcf26450172581916df164fc17 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Mar 14 17:36:05 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/79c1c6515ec90bfcf26450172581916df164fc17 [^] Fixes issue 0020020: Discards canceled Payments of an Order --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0047139) 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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(0047299) gorka_gil (administrator) 2012-04-02 12:16 |
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 12:11 | dmiguelez | New Issue | |
| 2012-03-14 12:11 | dmiguelez | Assigned To | => dmiguelez |
| 2012-03-14 12:11 | dmiguelez | Modules | => Core |
| 2012-03-14 12:11 | dmiguelez | OBNetwork customer | => No |
| 2012-03-14 13:05 | eduardo_Argal | Assigned To | dmiguelez => eduardo_Argal |
| 2012-03-14 13:05 | eduardo_Argal | Status | new => scheduled |
| 2012-03-14 13:05 | eduardo_Argal | fix_in_branch | => pi |
| 2012-03-14 17:37 | hgbot | Checkin | |
| 2012-03-14 17:37 | hgbot | Note Added: 0046424 | |
| 2012-03-14 17:37 | hgbot | Status | scheduled => resolved |
| 2012-03-14 17:37 | hgbot | Resolution | open => fixed |
| 2012-03-14 17:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/aa9bbdcfead5592d03f78d9415933117f8b14350 [^] |
| 2012-03-20 11:50 | gorkaion | Note Added: 0046538 | |
| 2012-03-20 11:50 | gorkaion | Status | resolved => closed |
| 2012-04-01 20:33 | hgbot | Checkin | |
| 2012-04-01 20:33 | hgbot | Note Added: 0047009 | |
| 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/aa9bbdcfead5592d03f78d9415933117f8b14350 [^] => http://code.openbravo.com/erp/devel/pi/rev/79c1c6515ec90bfcf26450172581916df164fc17 [^] |
| 2012-04-02 06:10 | hudsonbot | Checkin | |
| 2012-04-02 06:10 | hudsonbot | Note Added: 0047139 | |
| 2012-04-02 12:16 | gorka_gil | Note Added: 0047299 | |
| 2012-04-02 12:16 | gorka_gil | Status | resolved => closed |
| 2012-04-02 12:16 | gorka_gil | Fixed in Version | => 3.0MP9 |
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Issue History |
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