Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029146Openbravo ERP09. Financial managementpublic2015-03-05 16:062015-04-01 08:31
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target Version3.0PR15Q1.2Fixed in Version3.0PR15Q1.2 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-06-19
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
Triggers an Emergency PackYes
Summary0029146: Used credit is not correct under certain circumstances
DescriptionUsed credit is not correct under certain circumstances
Steps To ReproduceGo to Payment In and create a new payment with this data:
  Paying to: Restaurantes Luna Llena, S.A.
  Amount: 3000.00

Click Add Details button and complete the pop-up:
  Actual Payment: 3000
  Action Regarding Document: Process Made Payment(s)
  Overpayment Action: Leave the credit to be used later
  Click Done button

Go to Sales Invoice and create new:
 Organization: F&B España - Región Norte
 Business Partner: Restaurantes Luna Llena, S.A.
 Lines: Cerveza Ale 0,5L ; Qty:100

Go to Payment In and create a new payment with this data:
  Paying to: Restaurantes Luna Llena, S.A.
  Amount 0

Click Add Details button and complete the pop-up:
 Actual Payment: 0.00
 On Credit To Use, check off the credit created in previous step and set payment amount to 3000,00
 In order/invoices grid select the invoice created in previous step (2468.40 amount)
 Action Regarding Document: Process Made Payment(s)
 Overpayment Action: Leave the credit to be used later
 Click Done button

Returns to first payment and in the header, notice that used credit is 3000.00 and should be 2468.40
Proposed Solution
Additional Information
TagsApproved
Relationships
blocks defect 0029145 closed Sandrahuguet Used credit is not correct under certain circumstances 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-05 16:08AugustoMauchTypedefect => backport
2015-03-05 16:08AugustoMauchTarget Version => 3.0PR15Q1.2
2015-03-05 16:25ngarciaIssue Monitored: ngarcia
2015-03-05 17:50ngarciaOBNetwork customerNo => Yes
2015-03-05 17:50ngarciaTriggers an Emergency PackNo => Yes
2015-03-06 08:12SandrahuguetAssigned ToAugustoMauch => Sandrahuguet
2015-03-06 08:12SandrahuguetCategoryA. Platform => 09. Financial management
2015-03-06 10:22dmitry_mezentsevTag Attached: Approved
2015-03-17 19:09hgbotCheckin
2015-03-17 19:09hgbotNote Added: 0075701
2015-03-17 19:09hgbotStatusscheduled => resolved
2015-03-17 19:09hgbotResolutionopen => fixed
2015-03-17 19:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]
2015-03-18 17:49hgbotCheckin
2015-03-18 17:49hgbotNote Added: 0075750
2015-03-20 14:00hgbotCheckin
2015-03-20 14:00hgbotNote Added: 0075803
2015-03-20 14:48umartirenaReview Assigned To => umartirena
2015-03-20 14:48umartirenaNote Added: 0075813
2015-03-20 14:48umartirenaStatusresolved => closed
2015-03-20 14:48umartirenaFixed in Version => 3.0PR15Q1.2
2015-04-01 08:07hgbotCheckin
2015-04-01 08:07hgbotNote Added: 0076217
2015-04-01 08:07hgbotStatusclosed => resolved
2015-04-01 08:07hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]
2015-04-01 08:08hgbotCheckin
2015-04-01 08:08hgbotNote Added: 0076221
2015-04-01 08:08hgbotCheckin
2015-04-01 08:08hgbotNote Added: 0076224
2015-04-01 08:31priyamStatusresolved => closed
2015-04-01 08:31priyamNote Added: 0076259

Notes
(0075701)
hgbot   
2015-03-17 19:09   
Repository: erp/backports/3.0PR15Q1.2
Changeset: fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 17 19:07:29 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]

Fixed bug 29146: Used credit is not correct under certain circumstances

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075750)
hgbot   
2015-03-18 17:49   
Repository: erp/backports/3.0PR15Q1.2
Changeset: fccdf524437b90a529967e41eccdbc8f248c5931
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 18 17:17:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fccdf524437b90a529967e41eccdbc8f248c5931 [^]

related to issue 29146

the validation only has to be considered when overpayment combo is visible

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075803)
hgbot   
2015-03-20 14:00   
Repository: erp/backports/3.0PR15Q1.2
Changeset: 1087d92a64c96de3403fab476862f6907c89f87d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Mar 20 09:32:09 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/1087d92a64c96de3403fab476862f6907c89f87d [^]

related to issue 29146

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075813)
umartirena   
2015-03-20 14:48   
Code Review + Testing OK
(0076217)
hgbot   
2015-04-01 08:07   
Repository: erp/backports/3.0PR15Q2
Changeset: fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 17 19:07:29 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]

Fixed bug 29146: Used credit is not correct under certain circumstances

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0076221)
hgbot   
2015-04-01 08:08   
Repository: erp/backports/3.0PR15Q2
Changeset: fccdf524437b90a529967e41eccdbc8f248c5931
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 18 17:17:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fccdf524437b90a529967e41eccdbc8f248c5931 [^]

related to issue 29146

the validation only has to be considered when overpayment combo is visible

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0076224)
hgbot   
2015-04-01 08:08   
Repository: erp/backports/3.0PR15Q2
Changeset: 1087d92a64c96de3403fab476862f6907c89f87d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Mar 20 09:32:09 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/1087d92a64c96de3403fab476862f6907c89f87d [^]

related to issue 29146

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0076259)
priyam   
2015-04-01 08:31   
closed again, as the status changed due the merge tag of 3.0PR15Q1.2 to backports/3.0PR15Q2