Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028729Openbravo ERPZ. Otherspublic2015-01-22 11:412015-03-05 17:01
Reportermaite 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028729: When "reverse payment" process is run for a credit payment, credit generated in that specific payment should be consumed
DescriptionWhen "reverse payment" process is run for a credit payment, credit generated in that specific payment should be consumed instead of oldest credit available
Steps To Reproduce1. Enable Reverse Payment functionality following: http://wiki.openbravo.com/wiki/Projects:Reversepayment/User_Manual#Reverse_Payment [^]
2. Register Payment Out for any BP and set Generated Credit=150. Process
3. Register new Payment Out for same BP and set Generated Credit=80. Process
4. Run "Reverse payment" process from second payment.
5. Access generated counter-payment and verify in its "Used Credit source" tab that credit consumed from the first payment instead of from the second one
Proposed Solutionmodulescript required in order to fix erroneous data
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-01-22 11:41maiteNew Issue
2015-01-22 11:41maiteAssigned To => dmiguelez
2015-01-22 11:41maiteModules => Core
2015-01-22 11:41maiteResolution time => 1425078000
2015-01-22 11:41maiteTriggers an Emergency Pack => No
2015-01-22 11:41maiteIssue Monitored: networkb
2015-01-22 11:42maiteAssigned Todmiguelez => Sandrahuguet
2015-03-04 18:33hgbotCheckin
2015-03-04 18:33hgbotNote Added: 0075171
2015-03-04 18:33hgbotStatusnew => resolved
2015-03-04 18:33hgbotResolutionopen => fixed
2015-03-04 18:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/268b0e438f83f1e7c944a75045d5ddf5780fdccf [^]
2015-03-04 18:37vmromanosReview Assigned To => vmromanos
2015-03-04 18:37vmromanosNote Added: 0075174
2015-03-04 18:37vmromanosStatusresolved => closed
2015-03-05 17:01hudsonbotCheckin
2015-03-05 17:01hudsonbotNote Added: 0075210

Notes
(0075171)
hgbot   
2015-03-04 18:33   
Repository: erp/devel/pi
Changeset: 268b0e438f83f1e7c944a75045d5ddf5780fdccf
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 04 18:22:34 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/268b0e438f83f1e7c944a75045d5ddf5780fdccf [^]

Fixed bug 28729 select the proper credit when a reverse payment is made

When reverse payment process is run for a credit payment the credit
generated in that specific payment should be consumed

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0075174)
vmromanos   
2015-03-04 18:37   
code review + testing OK
(0075210)
hudsonbot   
2015-03-05 17:01   
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/2369c54c9f14 [^]
Maturity status: Test