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ID
0021371
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-08-16 13:052012-09-28 14:39
ReporterjtarbalView Statuspublic 
Assigned Todmiguelez 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionf11aaaf1781e
ProjectionnoneETAnoneTarget Version3.0MP16
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP9SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2012-03-14
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663 [^]
Triggers an Emergency Packyes
Summary

0021371: Cannot write-off a whole payment

DescriptionThe write-off feature only works when the amount to write-off is a partial amount from the payment. When writing-off a whole payment, the system does not allow doing it.
Steps To Reproduce1.- Login in Openbravo as Client Admin
2.- Go to "Sales Invoice"
3.- Create a new invoice with some lines and complete the invoice.
4.- Click on "Add Payment"
5.- Select the invoice you created in step 3
6.- In "Actual Payment" put 0 and select "Write-off the difference"
7.- Click Process and realize that the Payment In document was not created.
8.- Repeat steps 2 to 7 with an "Actual Payment" amount of 0.01.
9.- Notice that in this case the Payment In document was created correctly.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0052572)
dmiguelez (developer)
2012-09-25 13:38

Test Plan:

Login as Openbravo/openbravo
Chane Rol to QAAdmin

Create a new Sales Invoice:
- Organization: Spain
- Business Partner: Customer A
- Payment Method: 2.1 (Spain)
Create a new Line for the Invoice.
Complete it.
Add a Payment with 0 amount and check Write off the difference.
Check that it is possible to process the Payment.

Move to Payment In Window and select the previous Payment.
Click on Reactivate and select Void.

Move back to the Invoice.
Create on Add Payment and check that it is possible to add a Payment for all the amount of the Invoice.
(0052825)
hgbot (developer)
2012-09-27 11:01

Repository: erp/devel/pi
Changeset: f11aaaf1781e30b59715113a6a79f9a835283f03
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Sep 25 13:12:50 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f11aaaf1781e30b59715113a6a79f9a835283f03 [^]

Fixes issue 21371: Allows to WriteOff the whole Payment and fixes
an Issue when voiding a Payment with all amount writeoff.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0052829)
pramakrishnan (developer)
2012-09-27 12:34

Code Review + Testing OK
(0052919)
hudsonbot (developer)
2012-09-28 14:39

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/6d2f8cffd4b1 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-08-16 13:05 jtarbal New Issue
2012-08-16 13:05 jtarbal Assigned To => mirurita
2012-08-16 13:05 jtarbal Modules => Core
2012-09-20 12:19 ngarcia Regression level => Production - Confirmed Stable
2012-09-20 12:19 ngarcia Regression date => 2012-03-14
2012-09-20 12:19 ngarcia Regression introduced by commit => ba9872fbd663
2012-09-20 12:19 ngarcia Priority normal => immediate
2012-09-20 12:19 ngarcia version => 3.0MP9
2012-09-20 12:20 ngarcia Issue Monitored: networkb
2012-09-20 12:30 jonalegriaesarte Assigned To mirurita => dmiguelez
2012-09-20 12:47 jonalegriaesarte Target Version => 3.0MP16
2012-09-21 10:54 ngarcia Regression introduced by commit ba9872fbd663 => https://code.openbravo.com/erp/devel/pi/rev/ba9872fbd663 [^]
2012-09-24 19:49 dmiguelez Status new => scheduled
2012-09-24 19:49 dmiguelez fix_in_branch => pi
2012-09-25 13:38 dmiguelez Note Added: 0052572
2012-09-27 11:01 hgbot Checkin
2012-09-27 11:01 hgbot Note Added: 0052825
2012-09-27 11:01 hgbot Status scheduled => resolved
2012-09-27 11:01 hgbot Resolution open => fixed
2012-09-27 11:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f11aaaf1781e30b59715113a6a79f9a835283f03 [^]
2012-09-27 12:34 pramakrishnan Closed by => pramakrishnan
2012-09-27 12:34 pramakrishnan Note Added: 0052829
2012-09-27 12:34 pramakrishnan Status resolved => closed
2012-09-28 14:39 hudsonbot Checkin
2012-09-28 14:39 hudsonbot Note Added: 0052919


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