Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020275 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-04-16 13:50 | 2012-04-21 14:24 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | a673138d34c7 | |||
| Projection | none | ETA | none | Target Version | 3.0MP11 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 15068 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020275: Not possible to Post payment which uses credit and has total amount zero | |||||||
| Description | Not possible to Post payment which uses credit and has total amount zero | |||||||
| Steps To Reproduce | 1. Create Payment Out for any BP. Generate Credit=500. Process 2. Create Purchase Invoice for same BP. Add any line with total invoice amount=500. Process. Use previous Generated Credit to pay this invoice. Process. 3. Go to Created Payment which has Amount=0 and Used Credit=500 and try to post. You will obtain error message. Payment with amount=0 should be posted although associated PM is not configured to allow payment's accounting | |||||||
| Proposed Solution | attached diff solves the problem | |||||||
| Tags | Regression | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0047682) hgbot (developer) 2012-04-17 19:35 |
Repository: erp/devel/pi Changeset: a673138d34c7f985528e3f4be5f4555d3fa2b13f Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Apr 17 19:34:56 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/a673138d34c7f985528e3f4be5f4555d3fa2b13f [^] Fixes bug 20275 --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java A src-util/modulescript/build/classes/org/openbravo/modulescript/PaymentZeroAmount.class A src-util/modulescript/build/classes/org/openbravo/modulescript/PaymentZeroAmountData.class A src-util/modulescript/src/org/openbravo/modulescript/PaymentZeroAmount.java A src-util/modulescript/src/org/openbravo/modulescript/PaymentZeroAmount_data.xsql --- |
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(0047693) mirurita (viewer) 2012-04-18 12:51 |
Testing Plan: Before applying this fix: 1. Create Payment Out for any BP. Generate Credit=500. Process 2. Create Purchase Invoice for same BP. Add any line with total invoice amount=500. Process. Use previous Generated Credit to pay this invoice. Process. 3. Go to Created Payment which has Amount=0 and Used Credit=500 and try to post. You will obtain error message. 4. Create Payment In for any BP. Generate Credit=200. Process 5. Create Sales Invoice for same BP. Add any line with total invoice amount=200. Process. Use previous Generated Credit to pay this invoice. Process. 6. Go to Created Payment which has Amount=0 and Used Credit=200 and try to post. You will obtain error message. 7. Apply the fix 8. Run ant smartbuild -Dlocal=no 9. Go to payments created in step 3) and 6) and they should appear unposted. If you run the posting process manually you should be able to post them successfully. |
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(0047696) hgbot (developer) 2012-04-18 13:29 |
Repository: erp/devel/pi Changeset: b0dec74a9b39fc5d69a4bedd15bd2c5edf50e910 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Apr 18 13:06:17 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b0dec74a9b39fc5d69a4bedd15bd2c5edf50e910 [^] Related to issue 20275: license text year updated to 2012 --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java --- |
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(0047826) hudsonbot (viewer) 2012-04-21 14:24 |
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/2eb57286c1fc [^] Maturity status: Test |
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(0047829) hudsonbot (viewer) 2012-04-21 14:24 |
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/2eb57286c1fc [^] Maturity status: Test |
Issue History |
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| Date Modified | Username | Field | Change |
| 2012-04-16 13:50 | maite | New Issue | |
| 2012-04-16 13:50 | maite | Assigned To | => vmromanos |
| 2012-04-16 13:50 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-04-16 13:50 | maite | OBNetwork customer | => Yes |
| 2012-04-16 13:50 | maite | Support ticket | => 15068 |
| 2012-04-16 13:50 | maite | Assigned To | vmromanos => jonalegriaesarte |
| 2012-04-16 13:51 | maite | Tag Attached: Regression | |
| 2012-04-16 13:51 | maite | Issue Monitored: networkb | |
| 2012-04-16 13:51 | maite | File Added: issuePostPaymentZeroAmount.patch | |
| 2012-04-16 14:01 | maite | Target Version | => 3.0MP11 |
| 2012-04-16 16:32 | jonalegriaesarte | Relationship added | related to 0018818 |
| 2012-04-16 16:33 | jonalegriaesarte | Relationship added | related to 0019363 |
| 2012-04-16 17:34 | shuehner | Issue Monitored: shuehner | |
| 2012-04-17 11:10 | eduardo_Argal | Assigned To | jonalegriaesarte => eduardo_Argal |
| 2012-04-17 11:10 | eduardo_Argal | Status | new => scheduled |
| 2012-04-17 11:10 | eduardo_Argal | fix_in_branch | => pi |
| 2012-04-17 19:35 | hgbot | Checkin | |
| 2012-04-17 19:35 | hgbot | Note Added: 0047682 | |
| 2012-04-17 19:35 | hgbot | Status | scheduled => resolved |
| 2012-04-17 19:35 | hgbot | Resolution | open => fixed |
| 2012-04-17 19:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a673138d34c7f985528e3f4be5f4555d3fa2b13f [^] |
| 2012-04-18 12:51 | mirurita | Note Added: 0047693 | |
| 2012-04-18 12:51 | mirurita | Status | resolved => closed |
| 2012-04-18 13:29 | hgbot | Checkin | |
| 2012-04-18 13:29 | hgbot | Note Added: 0047696 | |
| 2012-04-21 14:24 | hudsonbot | Checkin | |
| 2012-04-21 14:24 | hudsonbot | Note Added: 0047826 | |
| 2012-04-21 14:24 | hudsonbot | Checkin | |
| 2012-04-21 14:24 | hudsonbot | Note Added: 0047829 | |
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