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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementtrivialalways2013-09-16 07:052013-11-24 16:24
ReportersureshbabuView Statuspublic 
Assigned Todmiguelez 
PrioritylowResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionbb7e66a727a2
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned Topramakrishnan
Web browserGoogle Chrome
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0024775: 3.0MP27: When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00

DescriptionWhen a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00
Steps To ReproduceProcess of creating Purchase Invoice (Inv1):

Login with user having access to Procurement role
Navigate to purchase invoice window
Click New
Invoice date: current system date (01/04/2010)
Select BP: Vendor A
Select Payment Method: Check
Payment terms: one month
Move to tab Lines and click New.
Select product: RMA(Raw Material A)
And verify:
UOM: Unit
Unit price:2
List price:2
Tax: VAT 10%
Fill in Ordered quantity= 10
Move to header and complete.
“Process completed successfully” message appears
 Verify the amount details in the header tab (in payment monitor section )
Paid amount: 0.00
Out standing amount: 22.00
Due date: 31
Due amount: 000

Status section:
Summed Line Amount= 20.00 (status section)
Grand Total Amount= 22.00 (status section)

Navigate to Payment Plan tab and verify a record is crated with below details
Due Date: 01-05-2010
Payment Method: Check
Expected: 22.00
Received: 0.00
Outstanding: 22.00
Currency: EUR
Navigate to Payment Details,
No details will be found

Process of creating payment document from payment out window:

Navigate to Make payment window(Financial Management || Receivables & Payables || Transactions || Make Payment || Header) and click new

Enter the below details
Received from: Vendor A
Amount: 22.00
Payment date: current system date +1

Click the “Add Payment Details” button

Verify the above created invoice details appears under grid table of “Add Payment” window
Purchase invoice no: <above created invoice no>
Due date: 01/05/2010
Invoiced Amount: 22.00
Expected Amount: 22.00
Outstanding Amount: 22.00
Paid amount: 22.00

Select the above created invoice (Note: Don’t change the value in Payment field)

Click “Process” button and confirm it by clicking ‘Ok’ button
“Process completed successfully” message appears with payment details “Payment xxxxxx Vendor A):”
Verify the Payment details in payment document
Verify the below details in Payment document header tab
Amount: 22.00
Payment date: Current system date + 1
Status: moved from “Payment Pending” to “Payment Made”

Reactivating the payment document

Navigate to paymentout window
Select the above created Payment document
Click the “Reactivate” button
Then select option "Reactivate and Delete Line items" and confirm it by clicking the “Ok” button

“Process completed successfully” message appears
Verify “status” field moves from “Payment Made” to “Payment Pending”
Also verify the line items will get deleted automatically

Defect: Amount field in the status bar not changes to 0.00 from 22.00
TagsNo tags attached.
Attached Filespng file icon After reactivate the payment doc, in the status bar amount value not changes to zero (0.00).png [^] (136,446 bytes) 2013-09-16 07:05

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
gauravdeshmukh (developer)
2013-11-20 12:12

Login with group admin role

 1.GoTo Payment Out window
 2.Click on Add Detail button
 3.Select appropriate line with some Outstanding Amount and click on Process
 4.Line are create in Payment Out window
 5.Click on "Reactivate" button select "Reactivate and Delete lines"
 6.Line are deleted also amount field of header tab set to zero.
hgbot (developer)
2013-11-21 10:00

Repository: erp/devel/pi
Changeset: bb7e66a727a2523d76f2d9eb7ae36e8325122a8c
Author: Gaurav Deshmukh <gaurav.deshmukh <at>>
Date: Wed Nov 20 16:24:31 2013 +0530
URL: [^]

Fixes Issue 0024775:When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00

M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/
pramakrishnan (developer)
2013-11-21 10:01

Code Review + Testing - OK.
hudsonbot (developer)
2013-11-24 16:24

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-09-16 07:05 sureshbabu New Issue
2013-09-16 07:05 sureshbabu Assigned To => dmiguelez
2013-09-16 07:05 sureshbabu File Added: After reactivate the payment doc, in the status bar amount value not changes to zero (0.00).png
2013-09-16 07:05 sureshbabu Web browser => Google Chrome
2013-09-16 07:05 sureshbabu Modules => Core
2013-09-16 07:05 sureshbabu Triggers an Emergency Pack => No
2013-11-20 12:12 gauravdeshmukh Note Added: 0062284
2013-11-21 10:00 hgbot Checkin
2013-11-21 10:00 hgbot Note Added: 0062296
2013-11-21 10:00 hgbot Status new => resolved
2013-11-21 10:00 hgbot Resolution open => fixed
2013-11-21 10:00 hgbot Fixed in SCM revision => [^]
2013-11-21 10:01 pramakrishnan Review Assigned To => pramakrishnan
2013-11-21 10:01 pramakrishnan Note Added: 0062298
2013-11-21 10:01 pramakrishnan Status resolved => closed
2013-11-24 16:24 hudsonbot Checkin
2013-11-24 16:24 hudsonbot Note Added: 0062355

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