0040392: Cannot modify payment plan of an invoice if it is already modified

Notes
(0110485) markmm82 (viewer) 2019-03-18 22:36	Test Plan: As System Admin mode: Set Modify Payment Plan field in Payment Plan tab of Purchase Invoice and Sales Invoice windows Compile the window and restart Tomcat As group admin role: Create a Purchase Invoice with a total amount of 381.15 and complete it Modify it's Payment Plan: 1) Change the amount of the line to 200 2) Add a new line with a different Due date and Payment Method and an amount of 181.15 Submit Refresh the tab and check two lines are created Modify it's Payment Plan again: try to change the Payment Method in the second line Check no error message is shown. Modify it's Payment Plan again: try to change the amounts in both lines keeping the sum of them equals than the outstanding origina amount (381.15). For example you can exchange the amount of each line, set 200 in the second line and 181.15 in the first line. Submit Refresh the tab and check two lines are updated with the previously changed amounts. Modify it's Payment Plan again: try to change the amounts in any line in a way that the sum of the new outstanding amounts is different than the original one (381.15). For example you set 400 in the second line . Submit Check an error message is shown. "One or more fields contain illegal values, check the errors for each field." The Outstanding field of the two lines appear in red as the sum of the new enetered outstanding amount is different tha the original one.

(0110637) markmm82 (viewer) 2019-03-25 20:19 edited on: 2019-03-25 20:19	Test Plan 2: Repeat the process more than once. As System Admin mode: Set Modify Payment Plan field in Payment Plan tab of Purchase Invoice and Sales Invoice windows Compile the window and restart Tomcat As group admin role: Create a Purchase Invoice with a total amount of 381.15 and complete it Modify it's Payment Plan: 1) Change the amount of the line to 200 2) Add a new line with a different Due date and Payment Method and an amount of 181.15 Submit Refresh the tab and check two lines are created Modify it's Payment Plan again: try to change the Payment Method in the second line Check no error message is shown. Modify it's Payment Plan again: try to change the amount in the line with 200: 1) Change the amount of the line to 100 2) Add a new line with a different Due date and Payment Method. Notice that Outstanding amount is automatically set as 100 as it is the amount remaining not included in other lines. Submit Refresh the tab and check three lines are there Modify it's Payment Plan again: try to change the Payment Method in any line Check no error message is shown.

(0110655) hgbot (developer) 2019-03-26 12:27	Repository: erp/devel/pi Changeset: a121302dfba615e486bbfcd4fe8caaed6116e051 Author: Mark Molina <mark.molina <at> doceleguas.com> Date: Mon Mar 18 18:27:33 2019 -0300 URL: http://code.openbravo.com/erp/devel/pi/rev/a121302dfba615e486bbfcd4fe8caaed6116e051 [^] Fixes issue 40392: Can't modify an invoice payment plan if it's already modified This solution takes into account all the Payment Plan lines when calculating that modified outstanding amounts are modified. Also, all the payment plan expected amounts are updated if the sum of the updated outstandings amounts are equals than original outstanding amount of the invoice instead of just update the last record. Also when a new record is added are taken into account all the lines and the new outstanding amount is calculated by subtract to the total expected the total already paid and the total outstanding in the existing lines. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-utilities.js ---

(0110657) Sandrahuguet (viewer) 2019-03-26 13:02	Code review + testing OK

(0110892) hudsonbot (viewer) 2019-03-28 14:56	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/b2fbc1588df4 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2019-03-15 10:32	ngarcia	New Issue
2019-03-15 10:32	ngarcia	Assigned To	=> Triage Finance
2019-03-15 10:32	ngarcia	OBNetwork customer	=> OBPS
2019-03-15 10:32	ngarcia	Modules	=> Core
2019-03-15 10:32	ngarcia	Support ticket	=> 8639
2019-03-15 10:32	ngarcia	Resolution time	=> 1554415200
2019-03-15 10:32	ngarcia	Triggers an Emergency Pack	=> No
2019-03-15 10:33	ngarcia	Issue Monitored: networkb
2019-03-15 10:39	Sandrahuguet	Assigned To	Triage Finance => markmm82
2019-03-15 16:52	jfrances	Issue Monitored: jfrances
2019-03-18 22:25	markmm82	Status	new => scheduled
2019-03-18 22:37	markmm82	Note Added: 0110485
2019-03-25 20:19	markmm82	Note Added: 0110637
2019-03-25 20:19	markmm82	Note Edited: 0110637	View Revisions
2019-03-26 12:27	hgbot	Checkin
2019-03-26 12:27	hgbot	Note Added: 0110655
2019-03-26 12:27	hgbot	Status	scheduled => resolved
2019-03-26 12:27	hgbot	Resolution	open => fixed
2019-03-26 12:27	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/a121302dfba615e486bbfcd4fe8caaed6116e051 [^]
2019-03-26 13:02	Sandrahuguet	Review Assigned To	=> Sandrahuguet
2019-03-26 13:02	Sandrahuguet	Note Added: 0110657
2019-03-26 13:02	Sandrahuguet	Status	resolved => closed
2019-03-26 13:02	Sandrahuguet	Fixed in Version	=> 3.0PR19Q2
2019-03-28 14:56	hudsonbot	Checkin
2019-03-28 14:56	hudsonbot	Note Added: 0110892
2021-09-30 18:06	vmromanos	Relationship added	causes 0041732