Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029848 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2015-05-12 11:18 | 2015-06-18 18:32 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2e7f7c565c1c | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | vmromanos | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 36143 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029848: Credit can be used although the payment were it was generated is not in the configured invoice paid status | |||||||
| Description | Credit can be used although the payment were it was generated is not in the configured invoice paid status | |||||||
| Steps To Reproduce | As group admin role: Enable the 'Allow to use invoice paid status control' preference Log out and log in again Create a new a payment method and configure it in the financial account as: Automatic Deposit: N Invoice Paid Status: Deposited Not Cleared Create two Payment In for a Business Partner with that Payment Method where credit is generated Create a Sales Invoice for that Business Partner Check the Credit is not available to pay the invoice Add a Transaction in the Financial Account for one of the payments and process it Check its status changes to Deposited Not Cleared Add a Payment to the previously created invoice and check both credits are available now although one of the payment has still Payment Received status | |||||||
| Tags | No tags attached. | |||||||
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(0078166) AtulOpenbravo (viewer) 2015-06-09 20:07 edited on: 2015-06-09 20:21 |
Test Plan - Login as Group Admin role. - Enable the 'Allow to use invoice paid status control' preference. - Log out and log in again. - Create a new a payment method and configure it in the financial account as: Automatic Deposit: N Invoice Paid Status: Deposited Not Cleared - Create two Payment In for a Business Partner with that Payment Method where credit is generated. - Create a Sales Invoice for that Business Partner. - Check the Credit is not available to pay the invoice. - Add a Transaction in the Financial Account for one of the payments and process it. Check its status changes to Deposited Not Cleared. - Add a Payment to the previously created invoice and check credit with status "Deposited Not Cleared" is available and other with status "Payment Received" is not available. |
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(0078324) hgbot (developer) 2015-06-16 17:47 |
Repository: erp/devel/pi Changeset: 2e7f7c565c1c79427cebe5e68d921ec538b66074 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Sun Jun 14 22:35:37 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/2e7f7c565c1c79427cebe5e68d921ec538b66074 [^] Fixes Issue 29848:Credit can be used although the payment were it was generated is not in the configured invoice paid status Implement FIN_Utility.invoicePaymentStatus and aprm_seqnumberpaymentstatus in CreditToUseTransformer where clause. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/CreditToUseTransformer.java A modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_SEQNOINVPAIDSTATUS.xml --- |
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(0078325) hgbot (developer) 2015-06-16 17:47 |
Repository: erp/devel/pi Changeset: 8b04107e4667fe2a0d39c5d2de88b3a1cc9d83d6 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Tue Jun 16 17:43:17 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/8b04107e4667fe2a0d39c5d2de88b3a1cc9d83d6 [^] Related to issue 29848: code review improvements Fixed v_invoicepaidstatus variable type Moved query code from the HqlQueryTransformer to the Application Dictionary --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_SEQNOINVPAIDSTATUS.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/CreditToUseTransformer.java --- |
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(0078326) vmromanos (viewer) 2015-06-16 17:55 |
Code review + testing OK |
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(0078377) hudsonbot (viewer) 2015-06-18 18:32 |
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/42df4e2c6b02 [^] Maturity status: Test |
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(0078378) hudsonbot (viewer) 2015-06-18 18:32 |
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/42df4e2c6b02 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-12 11:18 | ngarcia | New Issue | |
| 2015-05-12 11:18 | ngarcia | Assigned To | => Triage Finance |
| 2015-05-12 11:18 | ngarcia | OBNetwork customer | => Yes |
| 2015-05-12 11:18 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-05-12 11:18 | ngarcia | Support ticket | => 36143 |
| 2015-05-12 11:18 | ngarcia | Resolution time | => 1434319200 |
| 2015-05-12 11:18 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-05-12 11:20 | ngarcia | Issue Monitored: networkb | |
| 2015-05-14 09:02 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-05-15 12:28 | AtulOpenbravo | Status | new => scheduled |
| 2015-06-09 20:07 | AtulOpenbravo | Note Added: 0078166 | |
| 2015-06-09 20:21 | AtulOpenbravo | Note Edited: 0078166 | View Revisions |
| 2015-06-16 17:47 | hgbot | Checkin | |
| 2015-06-16 17:47 | hgbot | Note Added: 0078324 | |
| 2015-06-16 17:47 | hgbot | Status | scheduled => resolved |
| 2015-06-16 17:47 | hgbot | Resolution | open => fixed |
| 2015-06-16 17:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2e7f7c565c1c79427cebe5e68d921ec538b66074 [^] |
| 2015-06-16 17:47 | hgbot | Checkin | |
| 2015-06-16 17:47 | hgbot | Note Added: 0078325 | |
| 2015-06-16 17:55 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-16 17:55 | vmromanos | Note Added: 0078326 | |
| 2015-06-16 17:55 | vmromanos | Status | resolved => closed |
| 2015-06-18 18:32 | hudsonbot | Checkin | |
| 2015-06-18 18:32 | hudsonbot | Note Added: 0078377 | |
| 2015-06-18 18:32 | hudsonbot | Checkin | |
| 2015-06-18 18:32 | hudsonbot | Note Added: 0078378 | |
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Issue History |
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