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ID | ||||||||
0030820 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2015-09-14 17:44 | 2015-09-16 02:20 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | db293dedb2ec | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | 3.0PR15Q3.1 | SCM revision | ||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2015-05-14 | |||||||
Regression introduced in release | 3.0PR15Q3 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0030820: accounting process is not working with payment out and negative amount | |||||||
Description | when you run the accounting process to negative payment amount, error is returned: Error Process failed during execution | |||||||
Steps To Reproduce | . in F&B . go to financial account "Cuenta de Banco" -> tab: "payment method" -> transferencia . upon payment use: in transit payment account . go to purchase invoice: . new header: bp: Generación Electrica . new lines: product: Sitemas de información qty: -20 amt: 5 . process invoice . add payment-> process and deposit . go to payment out -> the payment created above . post it error is returned | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0080389) vmromanos (manager) 2015-09-14 18:18 |
Detected NPE when trying to access attributes from docLine object https://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb#l1.24 [^] |
(0080399) AtulOpenbravo (developer) 2015-09-15 11:47 edited on: 2015-09-15 11:48 |
Test Plan - Login as F&B International Group Admin - Go to Financial Account "Cuenta de Banco". - Go to Payment Method "Transferencia" - Set upon payment use as in transit payment account. - Go to purchase invoice: - Create new record for business partner "Generación Electrica". - In lines set following as: product: Sitemas de información qty: -20 amt: 5 - Process invoice. - Add payment and process it. - Go to payment out and select above created payment record and post it. - Check that posting is successful. |
(0080412) vmromanos (manager) 2015-09-15 16:50 |
Verified also scenario for 0029618 |
(0080413) hgbot (developer) 2015-09-15 16:50 |
Repository: erp/devel/pi Changeset: db293dedb2ec916914f093105d9d8abb2a61192f Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Sep 15 15:07:15 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/db293dedb2ec916914f093105d9d8abb2a61192f [^] Fixes Issue 30820:Accounting process fails for payment out with negative amt If the docbasetype is not GLJournal is null then docLine Object is null. A docbasetype check is added before accessing docLine Object. --- M src/org/openbravo/erpCommon/ad_forms/Fact.java --- |
(0080416) vmromanos (manager) 2015-09-15 16:51 |
Code review + testing OK |
(0080426) hudsonbot (developer) 2015-09-16 02:20 |
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/ab68e2868765 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2015-09-14 17:44 | malsasua | New Issue | |
2015-09-14 17:44 | malsasua | Assigned To | => Triage Finance |
2015-09-14 17:44 | malsasua | Modules | => Core |
2015-09-14 17:44 | malsasua | Regression level | => Production - QA Approved |
2015-09-14 17:44 | malsasua | Triggers an Emergency Pack | => No |
2015-09-14 18:18 | vmromanos | Regression date | => 2015-05-14 |
2015-09-14 18:18 | vmromanos | Regression introduced in release | => 3.0PR15Q3 |
2015-09-14 18:18 | vmromanos | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb [^] |
2015-09-14 18:18 | vmromanos | Note Added: 0080389 | |
2015-09-14 18:18 | vmromanos | Status | new => scheduled |
2015-09-14 18:18 | vmromanos | Assigned To | Triage Finance => AtulOpenbravo |
2015-09-14 18:19 | vmromanos | Relationship added | caused by 0029618 |
2015-09-15 11:47 | AtulOpenbravo | Note Added: 0080399 | |
2015-09-15 11:48 | AtulOpenbravo | Note Edited: 0080399 | View Revisions |
2015-09-15 16:50 | vmromanos | Note Added: 0080412 | |
2015-09-15 16:50 | hgbot | Checkin | |
2015-09-15 16:50 | hgbot | Note Added: 0080413 | |
2015-09-15 16:50 | hgbot | Status | scheduled => resolved |
2015-09-15 16:50 | hgbot | Resolution | open => fixed |
2015-09-15 16:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/db293dedb2ec916914f093105d9d8abb2a61192f [^] |
2015-09-15 16:51 | vmromanos | Review Assigned To | => vmromanos |
2015-09-15 16:51 | vmromanos | Note Added: 0080416 | |
2015-09-15 16:51 | vmromanos | Status | resolved => closed |
2015-09-16 02:20 | hudsonbot | Checkin | |
2015-09-16 02:20 | hudsonbot | Note Added: 0080426 |
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