Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0029146 | Openbravo ERP | 09. Financial management | public | 2015-03-05 16:06 | 2015-04-01 08:31 | |||||||
Reporter | Sandrahuguet | |||||||||||
Assigned To | Sandrahuguet | |||||||||||
Priority | immediate | Severity | major | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 20 | OS Version | Community Appliance | ||||||||
Product Version | ||||||||||||
Target Version | 3.0PR15Q1.2 | Fixed in Version | 3.0PR15Q1.2 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | umartirena | |||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | Production - Confirmed Stable | |||||||||||
Regression date | 2014-06-19 | |||||||||||
Regression introduced in release | 3.0PR14Q3 | |||||||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] | |||||||||||
Triggers an Emergency Pack | Yes | |||||||||||
Summary | 0029146: Used credit is not correct under certain circumstances | |||||||||||
Description | Used credit is not correct under certain circumstances | |||||||||||
Steps To Reproduce | Go 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 | ||||||||||||
Tags | Approved | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2015-03-05 16:08 | AugustoMauch | Type | defect => backport | |||||||||
2015-03-05 16:08 | AugustoMauch | Target Version | => 3.0PR15Q1.2 | |||||||||
2015-03-05 16:25 | ngarcia | Issue Monitored: ngarcia | ||||||||||
2015-03-05 17:50 | ngarcia | Triggers an Emergency Pack | No => Yes | |||||||||
2015-03-06 08:12 | Sandrahuguet | Assigned To | AugustoMauch => Sandrahuguet | |||||||||
2015-03-06 08:12 | Sandrahuguet | Category | A. Platform => 09. Financial management | |||||||||
2015-03-06 10:22 | dmitry_mezentsev | Tag Attached: Approved | ||||||||||
2015-03-17 19:09 | hgbot | Checkin | ||||||||||
2015-03-17 19:09 | hgbot | Note Added: 0075701 | ||||||||||
2015-03-17 19:09 | hgbot | Status | scheduled => resolved | |||||||||
2015-03-17 19:09 | hgbot | Resolution | open => fixed | |||||||||
2015-03-17 19:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^] | |||||||||
2015-03-18 17:49 | hgbot | Checkin | ||||||||||
2015-03-18 17:49 | hgbot | Note Added: 0075750 | ||||||||||
2015-03-20 14:00 | hgbot | Checkin | ||||||||||
2015-03-20 14:00 | hgbot | Note Added: 0075803 | ||||||||||
2015-03-20 14:48 | umartirena | Review Assigned To | => umartirena | |||||||||
2015-03-20 14:48 | umartirena | Note Added: 0075813 | ||||||||||
2015-03-20 14:48 | umartirena | Status | resolved => closed | |||||||||
2015-03-20 14:48 | umartirena | Fixed in Version | => 3.0PR15Q1.2 | |||||||||
2015-04-01 08:07 | hgbot | Checkin | ||||||||||
2015-04-01 08:07 | hgbot | Note Added: 0076217 | ||||||||||
2015-04-01 08:07 | hgbot | Status | closed => resolved | |||||||||
2015-04-01 08:07 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^] | |||||||||
2015-04-01 08:08 | hgbot | Checkin | ||||||||||
2015-04-01 08:08 | hgbot | Note Added: 0076221 | ||||||||||
2015-04-01 08:08 | hgbot | Checkin | ||||||||||
2015-04-01 08:08 | hgbot | Note Added: 0076224 | ||||||||||
2015-04-01 08:31 | priyam | Status | resolved => closed | |||||||||
2015-04-01 08:31 | priyam | Note Added: 0076259 |
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