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0027761Openbravo ERPJ. Demo datapublic2014-10-03 15:032014-12-30 23:28
plujan 
AtulOpenbravo 
normalminorhave not tried
closedfixed 
5
main 
3.0PR15Q1 
pramakrishnan
Core
No
0027761: Remove credit available for Customer A
On demo data shipped with Q4, "customer A" business partner starts with some available credit. This should not happen since it changes the behaviour while completing a Sales Invoice (pop up for using available credit is shown)
1. On a Q4 release, go to Sales Invoice and create a new invoice for Customer A with a line for Final Goods A
2. Complete the Sales Invoice. A second pop up is shown for using available credit. This pop up does not appear on Q3 and previous releases.
Move the available credit data to Customer C and use this customer for the related tests instead.
No tags attached.
related to defect 00283293.0PR15Q1 closed AtulOpenbravo Sample data (F&B International Group Client) for PR15Q1 
Issue History
2014-10-03 15:03plujanNew Issue
2014-10-03 15:03plujanAssigned To => Sandrahuguet
2014-10-03 15:03plujanModules => Core
2014-10-03 15:03plujanTriggers an Emergency Pack => No
2014-12-01 15:59SandrahuguetRelationship addedrelated to 0028329
2014-12-17 05:41AtulOpenbravoAssigned ToSandrahuguet => AtulOpenbravo
2014-12-17 05:42AtulOpenbravoStatusnew => scheduled
2014-12-17 05:42AtulOpenbravofix_in_branch => pi
2014-12-28 05:16AtulOpenbravoReview Assigned To => pramakrishnan
2014-12-28 05:16AtulOpenbravofix_in_branchpi =>
2014-12-28 05:18hgbotCheckin
2014-12-28 05:18hgbotNote Added: 0072842
2014-12-28 05:18hgbotStatusscheduled => resolved
2014-12-28 05:18hgbotResolutionopen => fixed
2014-12-28 05:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 [^]
2014-12-29 07:13pramakrishnanNote Added: 0072845
2014-12-29 07:13pramakrishnanStatusresolved => closed
2014-12-30 23:28hudsonbotCheckin
2014-12-30 23:28hudsonbotNote Added: 0073270

Notes
(0072842)
hgbot   
2014-12-28 05:18   
Repository: erp/devel/pi
Changeset: 0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Dec 25 18:49:53 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 [^]

Fixes Issue 27761: Credit of Customer A is consumed fully.

A invoice is created for Customer A which consumes all available credit
of Customer A.

---
M referencedata/sampledata/QA_Testing/AD_PINSTANCE.xml
M referencedata/sampledata/QA_Testing/AD_SEQUENCE.xml
M referencedata/sampledata/QA_Testing/AD_TREE.xml
M referencedata/sampledata/QA_Testing/AD_USER.xml
M referencedata/sampledata/QA_Testing/AD_WINDOW_ACCESS.xml
M referencedata/sampledata/QA_Testing/C_BPARTNER.xml
M referencedata/sampledata/QA_Testing/C_INVOICE.xml
M referencedata/sampledata/QA_Testing/C_INVOICELINE.xml
M referencedata/sampledata/QA_Testing/C_INVOICELINETAX.xml
M referencedata/sampledata/QA_Testing/C_INVOICETAX.xml
M referencedata/sampledata/QA_Testing/FIN_PAYMENT.xml
M referencedata/sampledata/QA_Testing/FIN_PAYMENT_DETAIL.xml
M referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULE.xml
M referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULEDETAIL.xml
M referencedata/sampledata/QA_Testing/M_PRODUCTPRICE.xml
M referencedata/sampledata/QA_Testing/M_PRODUCT_ACCT.xml
M referencedata/sampledata/QA_Testing/M_WAREHOUSE.xml
A referencedata/sampledata/QA_Testing/FIN_PAYMENT_CREDIT.xml
---
(0072845)
pramakrishnan   
2014-12-29 07:13   
Verified
(0073270)
hudsonbot   
2014-12-30 23:28   
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/6525fe229e06 [^]
Maturity status: Test