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ID
0049157
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2022-04-27 22:262022-05-16 10:50
ReporteridiezView Statuspublic 
Assigned Toigor_trebol 
PriorityhighResolutionfixedFixed in VersionPR22Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionPR21Q4.3SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049157: Payment Proposal Error

DescriptionPayment Proposal Error in 21Q4.3

https://livebuilds.openbravo.com/retail_mp_3.0RR21Q4.4/security/Login [^]
Steps To Reproduce1)In the profile select the organization "The White Valley Franchise"
1) go to the "Payment Proposal" window
2) Click on the "Document Type" set it like this in the video
3)Click on "Document Sequence" set it like this in the video
3) click on the "Select expected payments" window and select one
4) In the tab "Payment method" we select the correct payment method
5) Click the "Generate Payments" button and select "Bundle separate payments for the same provider into one payment"
6) You can see that it generates an error "id required to upload to upload"
TagsNo tags attached.
Attached Files? file icon bug2metal.mp4 [^] (2,197,291 bytes) 2022-04-28 14:59

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0137126)
idiez (developer)
2022-05-10 15:00

Any update?
(0137229)
hgbot (developer)
2022-05-12 17:21

Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/596 [^]
(0137309)
hgbot (developer)
2022-05-16 10:00

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/openbravo [^]
Changeset: 01ad23f5441b0e6b548f95d8e5908c78266754a2
Author: Igor Trebol <igor.trebol@openbravo.com>
Date: 16-05-2022 08:00:19
URL: https://gitlab.com/openbravo/product/openbravo/-/commit/01ad23f5441b0e6b548f95d8e5908c78266754a2 [^]

Fixes ISSUE-49157: Added message to FIN_PaymentProposalProcess to alert the user when there is no Payment Document defined for this organization

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0137310)
hgbot (developer)
2022-05-16 10:00

Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/596 [^]
(0137311)
igor_trebol (developer)
2022-05-16 10:50

Test plan:

- In the profile select the organization "The White Valley Franchise"

- (The next steps are better explained in the video from the issue Steps To Reproduce). Go to "Document Sequence" and create a new sequence for the payment proposal. Check Auto Numbering, Increment by 1.
- Go to "Document Type" and create a new one.
    - Organization: "The White Valley Franchise".
    - G/L Category: "Financial".
    - Document Category: "AP Payment Proposal".
    - Document Sequence: The one that you have just created.
    - Table: FIN_Payment_Proposal.

- Go to the "Payment Proposal" window.
- Create a new "Payment Proposal". Payment method "Wire Transfer".
- Press the button "Select Expected Payments" and select a couple of orders. Press "Submit".
- Press the "Generate Payments" button, leave the "Group separate payments for the same vendor in one payment" selected and press "Process".
- The newly defined error will appear: "No document type defined for AP Payment document category and current organization".

- To solve this error:
- Go to "Document Sequence" and create a new sequence for the payment documents. Check Auto Numbering, Increment by 1.
- Go to "Document Type" window, and create a new document type:
    - Organization: "The White Valley Franchise".
    - G/L Category: "Financial".
    - Document Category: "AP Payment".
    - Document Sequence: The one that you have just created.

- Go back to the payment proposal, and run "Generate Payments" again.
- The process will complete succesfully.

- If it is needed to reproduce these steps more than once: Go to the window "Purchase Order", create 2 purchases for the same business partner, add at least one line and press the Book button for each of them.

- Issue History
Date Modified Username Field Change
2022-04-27 22:26 idiez New Issue
2022-04-27 22:26 idiez Assigned To => Triage Omni OMS
2022-04-27 22:26 idiez File Added: bug24metal.mp4
2022-04-27 22:26 idiez Modules => Core
2022-04-27 22:26 idiez Regression date => 2022-05-11
2022-04-27 22:26 idiez Triggers an Emergency Pack => No
2022-04-28 14:59 idiez Regression date 2022-05-11 =>
2022-04-28 14:59 idiez Description Updated View Revisions
2022-04-28 14:59 idiez Steps to Reproduce Updated View Revisions
2022-04-28 14:59 idiez File Deleted: bug24metal.mp4
2022-04-28 14:59 idiez File Added: bug2metal.mp4
2022-04-28 19:45 idiez Regression date => 2022-05-16
2022-04-28 19:45 idiez Severity minor => major
2022-04-28 20:07 idiez Regression date 2022-05-16 =>
2022-05-10 10:33 aferraz Assigned To Triage Omni OMS => jorge-garcia
2022-05-10 15:00 idiez Note Added: 0137126
2022-05-12 10:14 igor_trebol Assigned To jorge-garcia => igor_trebol
2022-05-12 17:21 hgbot Note Added: 0137229
2022-05-16 10:00 hgbot Resolution open => fixed
2022-05-16 10:00 hgbot Status new => closed
2022-05-16 10:00 hgbot Fixed in Version => PR22Q3
2022-05-16 10:00 hgbot Note Added: 0137309
2022-05-16 10:00 hgbot Note Added: 0137310
2022-05-16 10:50 igor_trebol Note Added: 0137311


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