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ID
0034038
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2016-09-20 15:502016-10-13 11:31
ReporterpsanjuanView Statuspublic 
Assigned Toumartirena 
PriorityurgentResolutionfixedFixed in Version3.0PR16Q4
StatusclosedFix in branchFixed in SCM revisionfb555f365d96
ProjectionnoneETAnoneTarget Version3.0PR16Q4
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034038: Payments created with amount 0.00 need to be numbered as *R* (same as netting payment from cancel and replace)

DescriptionPayments created with amount 0.00 need to be numbered as *R* (same as netting payment from cancel and replace)
Steps To ReproduceCreate a vendor named Vendor Credito in F&B España.
Assign a purchase price list in EUR (Tarifa Bebidas Alegres).
Payment Method Transferencia set up to allow making payments in other currencies.
Financial account Cuenta de Banco.
Enter a payment term and a location.
Save it.

Go to Payment Out window and create a new one. Select the new vendor, enter a Generated Credit amount of 100.00 €. Press Add Details. Do not select any invoice but just leave the credit to be used later. Press Done.

Go to business partner window and select the vendor. Run Set New Currency process. Enter USD as new currency and enter also a conversion rate and a G/L item. Press Ok.

Go to payment out window and realize that the payment in USD with an amount of 0.00 does not have a number with *R*
Proposed SolutionThis kind of payments are not netting payments, anyway if a 0.00 amount payment is created, regardless generated credit amount, it will have to be numbered with *R

TagsNo tags attached.
Attached Filespng file icon Issue_34038.png [^] (140,269 bytes) 2016-09-20 15:51

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0034207 closedasiermartirena Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved 

-  Notes
(0090334)
hgbot (developer)
2016-09-28 10:06

 Repository: erp/devel/pi
Changeset: fb555f365d96943f26be6062dbf88ff2930ddf07
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Tue Sep 27 15:39:11 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/fb555f365d96943f26be6062dbf88ff2930ddf07 [^]

Fixes issue 34038: All payments of amount Zero will have *R* concatenated as part of the document number

---
M src/org/openbravo/event/FINPaymentEventHandler.java
---
(0090345)
psanjuan (viewer)
2016-09-28 13:16
edited on: 2016-10-04 12:33

 Test Plan

Test case 1 - Credit generation.

As F&B International Group Admin role, go to Business Partner window.
Create a new one setup as Supplier, select a Purchase Price List in EUR.

Go to Payment Out window and create a new one for F&B España and the new business partner. Enter 100.00 in the field "Generated Credit". Press Add Details and do not select anything but just process the payment and leave the credit to be used later.

Check that a payment out has been created for an amount of 100.00 and a generated credit = 100.00, numbered WITHOUT *R*

This is correct.

Repeat same test for a "Customer " business partner. Same result is obtained.
(0090346)
psanjuan (viewer)
2016-09-28 13:20
edited on: 2016-10-04 12:36

 Test case 2 - Run Set New Currency Process.

Go to the business partner create and run Set New Currency Process. Select USD and a G/L item. Press Done.

Go to payment out window and select all the payment for this business partner.

Check that all the payments there are numbered normally but last one for an amount = 0.00, and a generated credit of 113.00 USD. This last one is numbered as: 1000621*Z* (Zero Amount payment).

This is correct.

Repeat same test for a "Customer " business partner. Same result is obtained.
(0090347)
psanjuan (viewer)
2016-09-28 13:24
edited on: 2016-10-04 12:38

 Test case 3 - Purchase Invoice voiding.

Go to purchase invoice window and create a new one for this new business partner. Select any product and complete the invoice. Void the invoice.

Check that a payment out has been created to "automatically" pay invoice being voided and void invoice.

Check that payment amount is 0.00, Generated Credit is 0.00 and document number does include a *Z* (Zero amount payment).

Repeat same test for a sales invoice do not paid being voided.
(0090362)
hudsonbot (viewer)
2016-09-29 00:02

 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/2cd54ee6264a [^]
Maturity status: Test
(0090416)
hgbot (developer)
2016-09-30 12:30

 Repository: erp/devel/pi
Changeset: 25781f9999942d59c02a11c90d4a083b6e0ed799
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Sep 29 10:27:32 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/25781f9999942d59c02a11c90d4a083b6e0ed799 [^]

Related to issue 34038: Fix issue when updating payments to quantity Zero

---
M src/org/openbravo/event/FINPaymentEventHandler.java
---
(0090432)
psanjuan (viewer)
2016-09-30 14:13

 Test Plan above verified. Issue can be close.
(0090435)
psanjuan (viewer)
2016-09-30 14:15
edited on: 2016-10-04 12:57

 Test Case 4 - Zero Amount payments reactivated.

Reactivate and delete lines of any of the amount 0 payments created above numbered as *Z*. Add an amount of 100 € and select an invoice or an order to pay.
Process the payment. Check that the *Z* is removed from payment number.

Reactivate and delete lines of any of the amount 0 payments created above numbered as *Z. Add an amount of -100.00 € and select an invoice or an order to pay. Process the payment. Check that the *Z* is removed from payment number.
(0090443)
hudsonbot (viewer)
2016-09-30 19:07

 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/538700cbd709 [^]
Maturity status: Test
(0090473)
psanjuan (viewer)
2016-10-04 12:58
edited on: 2016-10-04 14:07

 Test Case 5 - Reversed Payment

1. As System Admin user go to Module window and search by ""Advanced Payables and Receivables Mngmt""
2. Set it as In Development = Yes. Save.
3. Go to Windows, Tabs and Fields window and search ""Payment In"" window. Go to Tab ""Header"" and then to Field ""Reverse Payment"".
4. Edit it and set is as Displayed = Yes. Save.
4. Repeat same as before por Payment Out window.
6. Log out and compile
7. Go to Sales Invoice window and create a new one for F&BEspaña, Alimentos y Supermercados business partner.
8. Add any line and complete the invoice.
9. Pay the invoice.
10. Navigate to the payment in created and reverse it by using the process button "Reverse Payment".
11. Verify that a reversed payment has been created numbered as *R*10000388

Repeat same test as above for a payment out being reversed.
(0090474)
psanjuan (viewer)
2016-10-04 14:27

 Test plan above verified. Issue can be closed.
(0090496)
hgbot (developer)
2016-10-05 14:32

 Repository: erp/devel/pi
Changeset: 89f61788c1004d7cb588e77e0957fa6e7491dedb
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Tue Oct 04 09:54:41 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/89f61788c1004d7cb588e77e0957fa6e7491dedb [^]

Related to issue 34038: Payments of Zero amount finally will be numbered with *Z*

Several changes have been done:
1) Fixed copyright of FINPaymentEventHandler.java
2) Moved FINPaymentEventHandler.java event handler to aprm module
3) Set *Z* at the end of 0.00 amount payment methods
4) While executing onSave, if the payment is not processed and document number has '<' in the beginning and '>' at the end, remove them

---
M src/org/openbravo/erpCommon/businessUtility/CancelAndReplaceUtils.java
A modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/event/FINPaymentEventHandler.java
R src/org/openbravo/event/FINPaymentEventHandler.java
---
(0090504)
hudsonbot (viewer)
2016-10-05 19:35

 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/9f948cce366c [^]
Maturity status: Test
(0090531)
hgbot (developer)
2016-10-11 14:13

 Repository: erp/devel/pi
Changeset: dc0e10831b4e788edff2af64b95469bf97cb5a4d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Oct 10 11:09:34 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/dc0e10831b4e788edff2af64b95469bf97cb5a4d [^]

Related to issue 34038: Code review improvements

Remove FINPaymentEventHandler event handler and include the logic in existing FIN_PaymentEventListener event handler.
Remove unneeded payment parameter in setDocumentNoToPayment method.
Call payment.isProcessed() instead of event.getCurrentState(processedProperty).

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/event/FIN_PaymentEventListener.java
R modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/event/FINPaymentEventHandler.java
---
(0090532)
aferraz (viewer)
2016-10-11 14:14

 Code review OK
(0090551)
hudsonbot (viewer)
2016-10-13 11:31

 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/9b5b1cc15f9c [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2016-09-20 15:50 psanjuan New Issue
2016-09-20 15:50 psanjuan Assigned To => Triage Finance
2016-09-20 15:50 psanjuan OBNetwork customer => No
2016-09-20 15:50 psanjuan Modules => Core
2016-09-20 15:50 psanjuan Triggers an Emergency Pack => No
2016-09-20 15:51 psanjuan File Added: Issue_34038.png
2016-09-28 10:06 hgbot Checkin
2016-09-28 10:06 hgbot Note Added: 0090334
2016-09-28 10:06 hgbot Status new => resolved
2016-09-28 10:06 hgbot Resolution open => fixed
2016-09-28 10:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fb555f365d96943f26be6062dbf88ff2930ddf07 [^]
2016-09-28 13:16 psanjuan Note Added: 0090345
2016-09-28 13:18 psanjuan Note Edited: 0090345 View Revisions
2016-09-28 13:18 psanjuan Note Edited: 0090345 View Revisions
2016-09-28 13:20 psanjuan Note Added: 0090346
2016-09-28 13:24 psanjuan Note Added: 0090347
2016-09-28 13:30 psanjuan Note Edited: 0090345 View Revisions
2016-09-29 00:02 hudsonbot Checkin
2016-09-29 00:02 hudsonbot Note Added: 0090362
2016-09-30 12:30 hgbot Checkin
2016-09-30 12:30 hgbot Note Added: 0090416
2016-09-30 14:05 psanjuan Note Edited: 0090346 View Revisions
2016-09-30 14:06 psanjuan Note Edited: 0090346 View Revisions
2016-09-30 14:06 psanjuan Note Edited: 0090346 View Revisions
2016-09-30 14:10 psanjuan Note Edited: 0090347 View Revisions
2016-09-30 14:13 psanjuan Note Added: 0090432
2016-09-30 14:15 psanjuan Note Added: 0090435
2016-09-30 14:26 psanjuan Summary Payment out created with amount 0.00 and Generate Credit are numbered as *R* (netting payment) => Payments created with amount 0.00 need to be numbered as *R* (same as netting payment from cancel and replace)
2016-09-30 14:26 psanjuan Description Updated View Revisions
2016-09-30 14:26 psanjuan Steps to Reproduce Updated View Revisions
2016-09-30 14:26 psanjuan Proposed Solution updated
2016-09-30 14:27 aferraz Assigned To Triage Finance => umartirena
2016-09-30 19:07 hudsonbot Checkin
2016-09-30 19:07 hudsonbot Note Added: 0090443
2016-10-04 12:33 psanjuan Note Edited: 0090345 View Revisions
2016-10-04 12:36 psanjuan Note Edited: 0090346 View Revisions
2016-10-04 12:38 psanjuan Note Edited: 0090347 View Revisions
2016-10-04 12:40 psanjuan Note Edited: 0090435 View Revisions
2016-10-04 12:47 psanjuan Note Edited: 0090435 View Revisions
2016-10-04 12:57 psanjuan Note Edited: 0090435 View Revisions
2016-10-04 12:58 psanjuan Note Added: 0090473
2016-10-04 14:07 psanjuan Note Edited: 0090473 View Revisions
2016-10-04 14:27 psanjuan Note Added: 0090474
2016-10-05 14:32 hgbot Checkin
2016-10-05 14:32 hgbot Note Added: 0090496
2016-10-05 19:35 hudsonbot Checkin
2016-10-05 19:35 hudsonbot Note Added: 0090504
2016-10-11 14:13 hgbot Checkin
2016-10-11 14:13 hgbot Note Added: 0090531
2016-10-11 14:14 aferraz Target Version => 3.0PR16Q4
2016-10-11 14:14 aferraz Review Assigned To => aferraz
2016-10-11 14:14 aferraz Note Added: 0090532
2016-10-11 14:14 aferraz Status resolved => closed
2016-10-11 14:14 aferraz Fixed in Version => 3.0PR16Q4
2016-10-13 11:31 hudsonbot Checkin
2016-10-13 11:31 hudsonbot Note Added: 0090551
2016-10-18 11:24 aferraz Relationship added causes 0034207

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