Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033776 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2016-08-23 23:16 | 2017-07-13 11:12 | |||
| Reporter | Sanjota | View Status | public | |||||
| Assigned To | Sanjota | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR16Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 97dc0931fbfb | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0033776: Business partner being null in Payment scheduledetails | |||||||
| Description | Business partner being null in Payment scheduledetails. | |||||||
| Steps To Reproduce | 1)Login with QA testing admin role. 2)Create sales Invoice 3)Complete the invoice 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. To create paymentIn in Awaiting Execution status, setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method used in sales Invoice. Follow the wiki http://wiki.openbravo.com/wiki/Payment_Out#Voiding_a_payment [^] 5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id=null 7)Click on add payment of the sales invoice to add pending payment and create PaymentIn record. 8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice but 1 record still with bpartner=null | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||
 Relationships |
|
Notes |
|
|
(0089339) Sanjota (developer) 2016-08-24 13:07 |
Test Plan: Setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method(to be used in sales Invoice). --For Sales Invoice 1)Login with QA testing admin role. 2)Create sales Invoice 3)Complete the invoice 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. 5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of Invoice 7)Click on add payment of the sales invoice to add pending payment and create new PaymentIn record. 8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice both with bpartner being set to Bpartner of Invoice. --For Purchase Invoice 1)Login with QA testing admin role. 2)Create purchase Invoice 3)Complete the invoice 4)Create paymentOut(In Awaiting Execution status) record by Clicking "add payment" button. 5) GO to PaymentOut window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of Invoice 7)Click on add payment of the purchase invoice to add pending payment and create new Paymentout record. 8)Go to paymentOut window, open newly created paymentOut record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the Purchase Invoice window, there will be 2 PSD records that belongs to created Invoice both with bpartner being set to Bpartner of Invoice. --For Sales Order 1)Login with QA testing admin role. 2)Create sales Order 3)Book the Order 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. 5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Order a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of order. b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of order 7)Click on add payment of the sales order to add pending payment and create new PaymentIn record. 8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the sales order window, there will be 2 PSD records that belongs to created order both with bpartner being set to Bpartner of order. --For Purchase order 1)Login with QA testing admin role. 2)Create purchase order 3)Book the order 4)Create paymentOut(In Awaiting Execution status) record by Clicking "add payment" button. 5) GO to PaymentOut window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created order a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of order. b) another with Iscancelled ='N' and bpartner_id also set to Bpartner of order 7)Click on add payment of the purchase order to add pending payment and create new Paymentout record. 8)Go to paymentOut window, open newly created paymentOut record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the Purchase order window, there will be 2 PSD records that belongs to created order both with bpartner being set to Bpartner of order. |
|
(0089770) hgbot (developer) 2016-09-06 09:54 |
Repository: erp/devel/pi Changeset: 97dc0931fbfb337e1e6af1ef6ef37849661e9c7f Author: Sanjota <sanjota.nelagi <at> promantia.com> Date: Wed Aug 24 12:58:54 2016 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/97dc0931fbfb337e1e6af1ef6ef37849661e9c7f [^] Fixes issue 33776: Business partner being null in Payment scheduledetails Set the Bpartner of payment scheduledetails to the bpartner of Invoice or order Details: Set Bpartner for newly created merged Payment Scheduledetails when the fin_payment is made void. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
|
(0089772) hgbot (developer) 2016-09-06 10:23 |
Repository: erp/devel/pi Changeset: 7a6f2a5786c1834e466cf5dce72fecd78622e5b5 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Tue Sep 06 10:17:03 2016 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/7a6f2a5786c1834e466cf5dce72fecd78622e5b5 [^] Related to issue 33776: Update PSD in QA client sampledata Update c_bpartner_id of PSD in QA client sampledata, updated by UpdateBpPaymentLine modulescript. c_bpartner_id column was null due to issue 33776. --- M referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULEDETAIL.xml --- |
|
(0089775) aferraz (manager) 2016-09-06 10:32 |
Code review + Testing OK |
|
(0089781) hudsonbot (developer) 2016-09-06 14:42 |
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/a8a02720da0e [^] Maturity status: Test |
|
(0089803) hudsonbot (developer) 2016-09-07 14:20 |
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/f6f6845fdec4 [^] Maturity status: Test |
|
(0089804) hudsonbot (developer) 2016-09-07 14:20 |
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/f6f6845fdec4 [^] Maturity status: Test |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2016-08-23 23:16 | Sanjota | New Issue | |
| 2016-08-23 23:16 | Sanjota | Assigned To | => Triage Finance |
| 2016-08-23 23:16 | Sanjota | Modules | => Core |
| 2016-08-23 23:16 | Sanjota | Triggers an Emergency Pack | => No |
| 2016-08-23 23:17 | Sanjota | Relationship added | blocks 0033629 |
| 2016-08-24 11:03 | Sanjota | Assigned To | Triage Finance => Sanjota |
| 2016-08-24 11:03 | Sanjota | Status | new => scheduled |
| 2016-08-24 11:52 | Sanjota | Steps to Reproduce Updated | View Revisions |
| 2016-08-24 13:07 | Sanjota | Note Added: 0089339 | |
| 2016-08-24 13:07 | Sanjota | Description Updated | View Revisions |
| 2016-08-24 13:07 | Sanjota | Steps to Reproduce Updated | View Revisions |
| 2016-09-06 09:54 | hgbot | Checkin | |
| 2016-09-06 09:54 | hgbot | Note Added: 0089770 | |
| 2016-09-06 09:54 | hgbot | Status | scheduled => resolved |
| 2016-09-06 09:54 | hgbot | Resolution | open => fixed |
| 2016-09-06 09:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/97dc0931fbfb337e1e6af1ef6ef37849661e9c7f [^] |
| 2016-09-06 10:23 | hgbot | Checkin | |
| 2016-09-06 10:23 | hgbot | Note Added: 0089772 | |
| 2016-09-06 10:32 | aferraz | Review Assigned To | => aferraz |
| 2016-09-06 10:32 | aferraz | Note Added: 0089775 | |
| 2016-09-06 10:32 | aferraz | Status | resolved => closed |
| 2016-09-06 10:32 | aferraz | Fixed in Version | => 3.0PR16Q4 |
| 2016-09-06 14:42 | hudsonbot | Checkin | |
| 2016-09-06 14:42 | hudsonbot | Note Added: 0089781 | |
| 2016-09-07 14:20 | hudsonbot | Checkin | |
| 2016-09-07 14:20 | hudsonbot | Note Added: 0089803 | |
| 2016-09-07 14:20 | hudsonbot | Checkin | |
| 2016-09-07 14:20 | hudsonbot | Note Added: 0089804 | |
| 2017-02-28 12:25 | maite | Relationship added | causes 0035377 |
| 2017-07-13 11:12 | ngarcia | Relationship added | related to 0033671 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |