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ID
0020771
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-06-14 13:282012-06-27 05:28
ReportermiruritaView Statuspublic 
Assigned Tonaiaramartinez 
PrioritynormalResolutionfixedFixed in Version3.0MP13
StatusclosedFix in branchpiFixed in SCM revisionf06b2e72932e
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 browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020771: Automatic payment completing the invoice: two orders in same invoice creates incorrect payment

DescriptionConfigure the payment method of the invoice to generate automatically the payment.
Put in the same invoice two orders and complete the invoice.
The expected result is to have only one payment for the total of the invoice.
But the result is to have as many payments as orders.
Steps To Reproduce1) Create a Sales Order (SO1) for Alimentos. Total= 46.5€
2) Create a Sales Order (SO2) for Alimentos. Total= 4.9€
3) Configure payment method for Alimentos to create automatically the payment when completing the invoice.
4) Create a Sales Invoice (SI1) for Alimentos. Invoice both orders. Total= 51.4€
5) Complete the Invoice
6) Go to Payment In
7) Realize that TWO payments have been created.
   It should have created only one payment for the total of the invoice.
   PAY1: 46.5
   PAY2: 4.9
TagsNo tags attached.
Attached Filespng file icon Payment_Complete_Invoice1.png [^] (24,235 bytes) 2012-06-14 13:28

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0020799 closededuardo_Argal Reactivate Payment: credit is generated and used in the same payment (it does not allow to reactivate the payment) 
related to defect 0020798 closededuardo_Argal Reactivate Payment: TADPI.FIN_PAYMENT_ORIGSCHEDDETAIL violated - child record found 

-  Notes
(0049859)
naiaramartinez (developer)
2012-06-15 14:53

 Test Plan:
 1) Create a Sales Order (SO1) for Alimentos. Total= 46.5€
 2) Create a Sales Order (SO2) for Alimentos. Total= 4.9€
 3) Configure payment method for Alimentos to create automatically the payment when completing the invoice.
 4) Create a Sales Invoice (SI1) for Alimentos. Invoice both orders. Total= 51.4€
 5) Complete the Invoice
 6) Go to Payment In

  Realize that only one payment has been created.
(0049961)
hgbot (developer)
2012-06-21 09:57

 Repository: erp/devel/pi
Changeset: f06b2e72932e559d23aac7793e43239d5ec47d13
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Tue Jun 19 16:18:44 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f06b2e72932e559d23aac7793e43239d5ec47d13 [^]

Fixed bug 20771: automatic payment completing the invoice not working properly

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0049962)
mirurita (developer)
2012-06-21 09:57

 code review + testing OK

Testing Plan I
1) Configure "Transferencia" payment method for "Alimentos y Supermercados, S.A" to generate the payemnt automatically when completing the invoice.
2) Create Sales Order (SO1), total=5€
3) Create Sales Invoice (SI1) for previous order
4) Complete the invoice --> a new payment is created
5) Refresh the invoice and check:
    - Payment Complete = Yes
    - Payment Plan
       * Number of payments = 1
       * Expected Amount = Received Amount
       * Outstanding = 0
7) Go to the Payment In and search previously created payment. Check:
    - Description
             Invoice No.: SI1
             Order No.: SO1
    - Amount = Invoice total gross amount

Testing Plan II
1) Configure "Transferencia" payment method for "Alimentos y Supermercados, S.A" to generate the payemnt automatically when completing the invoice.
2) Create Sales Order (SO1), total=5€
3) Create Sales Order (SO2), total=5€
4) Create Sales Invoice for both orders
5) Complete the invoice --> a new payment is created
6) Refresh the invoice and check:
    - Payment Complete = Yes
    - Payment Plan
       * Number of payments = 1
       * Expected Amount = Received Amount
       * Outstanding = 0
7) Go to the Payment In and search previously created payment. Check:
    - Description
             Invoice No.: SI1
             Order No.: SO1, SO2
    - Amount = Invoice total gross amount

Testing Plan III
1) Configure "Transferencia" payment method for "Alimentos y Supermercados, S.A" to generate the payemnt automatically when completing the invoice.
2) Create Sales Order (SO1), total=5€
3) Pay fully previous order. (create a new payment in).
4) Create Sales Invoice (SI1) for previous order
5) Complete the invoice --> as the order has been fully paid NO payment is generated
6) Refresh the invoice and check:
    - Payment Complete = Yes
    - Payment Plan
       * Number of payments = 1
       * Expected Amount = Received Amount
       * Outstanding = 0

Testing Plan IV
1) Configure "Transferencia" payment method for "Alimentos y Supermercados, S.A" to generate the payemnt automatically when completing the invoice.
2) Create Sales Order (SO1), total=5€
3) Pay partially previous order. (create a new payment in of 3€).
4) Create Sales Invoice (SI1) for previous order
5) Complete the invoice --> a new payment is created for the difference (2€)
6) Refresh the invoice and check:
    - Payment Complete = Yes
    - Payment Plan
       * Number of payments = 2
       * Expected Amount = Received Amount
       * Outstanding = 0
7) Go to the Payment In and search previously created payment. Check:
    - Description
             Invoice No.: SI1
             Order No.: SO1
    - Amount = 2€
(0050135)
hudsonbot (developer)
2012-06-27 05:28

 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/cf3a7135839f [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-06-14 13:28 mirurita New Issue
2012-06-14 13:28 mirurita Assigned To => mirurita
2012-06-14 13:28 mirurita File Added: Payment_Complete_Invoice1.png
2012-06-14 13:28 mirurita Modules => Advanced Payables and Receivables Mngmt
2012-06-14 17:21 naiaramartinez Assigned To mirurita => naiaramartinez
2012-06-15 14:53 naiaramartinez Note Added: 0049859
2012-06-15 14:54 naiaramartinez Status new => scheduled
2012-06-15 14:54 naiaramartinez fix_in_branch => pi
2012-06-19 17:07 eduardo_Argal Relationship added depends on 0020799
2012-06-19 17:07 eduardo_Argal Relationship deleted depends on 0020799
2012-06-19 17:07 eduardo_Argal Relationship added related to 0020799
2012-06-19 17:08 eduardo_Argal Relationship added related to 0020798
2012-06-21 09:57 hgbot Checkin
2012-06-21 09:57 hgbot Note Added: 0049961
2012-06-21 09:57 hgbot Status scheduled => resolved
2012-06-21 09:57 hgbot Resolution open => fixed
2012-06-21 09:57 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f06b2e72932e559d23aac7793e43239d5ec47d13 [^]
2012-06-21 09:57 mirurita Note Added: 0049962
2012-06-21 09:57 mirurita Status resolved => closed
2012-06-21 09:57 mirurita Fixed in Version => 3.0MP13
2012-06-27 05:28 hudsonbot Checkin
2012-06-27 05:28 hudsonbot Note Added: 0050135

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