Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025730 | Openbravo ERP | Z. Others | public | 2014-02-13 18:35 | 2014-05-08 14:12 |
|
| Reporter | ngarcia | |
| Assigned To | pramakrishnan | |
| Priority | high | Severity | minor | Reproducibility | sometimes |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR14Q3 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | 26581 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0025730: Sometimes when reverting a payment out with generated credit Used Credit Source tab is not filled |
| Description | Sometimes when reverting a payment out with generated credit Used Credit Source tab is not filled. It only happens when the payment.getFINPaymentDetailList().get(0) does not return the detail of the return |
| Steps To Reproduce | As system admin role:
Display the Reverse payment field of the Payment Out window
Compile the window
As group admin role:
Create a Payment Out
Add a value in the Generated Credit field
Select some orders or invoices when adding details
Reverse the payment
Check that the Used Credit Source tab is empty |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0027099 | 3.0PR15Q1 | closed | AtulOpenbravo | Incorrect "Used Credit" amount when running "Reverse Payment" process from a payment that generated credit |
|
| Attached Files |  ReversePayment.diff (1,032) 2014-02-13 18:36
https://issues.openbravo.com/file_download.php?file_id=6703&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-02-13 18:35 | ngarcia | New Issue | |
| 2014-02-13 18:35 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-02-13 18:35 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-02-13 18:35 | ngarcia | OBNetwork customer | => Yes |
| 2014-02-13 18:35 | ngarcia | Support ticket | => 26581 |
| 2014-02-13 18:35 | ngarcia | Resolution time | => 1398895200 |
| 2014-02-13 18:35 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-02-13 18:36 | ngarcia | File Added: ReversePayment.diff | |
| 2014-02-13 18:36 | ngarcia | Issue Monitored: networkb | |
| 2014-02-13 18:38 | ngarcia | Summary | When reverting a payment out with generated credit Used Credit Source tab is not filled => Sometimes when reverting a payment out with generated credit Used Credit Source tab is not filled |
| 2014-02-13 18:38 | ngarcia | Description Updated | bug_revision_view_page.php?rev_id=5452#r5452 |
| 2014-04-02 12:04 | jonalegriaesarte | Target Version | => PR14Q3 |
| 2014-04-02 12:04 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-05-07 17:57 | hgbot | Checkin | |
| 2014-05-07 17:57 | hgbot | Note Added: 0066864 | |
| 2014-05-07 17:57 | hgbot | Status | new => resolved |
| 2014-05-07 17:57 | hgbot | Resolution | open => fixed |
| 2014-05-07 17:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c1997f6e4acfee5c2fe90313e87d2ad3578e362f [^] |
| 2014-05-08 07:39 | hudsonbot | Checkin | |
| 2014-05-08 07:39 | hudsonbot | Note Added: 0067014 | |
| 2014-05-08 14:12 | AtulOpenbravo | Note Added: 0067026 | |
| 2014-05-08 14:12 | AtulOpenbravo | Status | resolved => closed |
| 2014-05-08 14:12 | AtulOpenbravo | Fixed in Version | => pi |
| 2014-10-16 15:34 | vmromanos | Relationship added | related to 0027099 |